[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1276  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60915_11002113147782025-05-120.122025-04-304.991SO609152025-05-070.401.87
SO74039_39815088477102025-11-120.122025-10-314.993SO740392025-11-070.401.87
SO63521_11001841747742025-06-190.122025-06-074.991SO635212025-06-140.401.87
SO72335_41002536547742025-10-200.122025-10-084.994SO723352025-10-150.401.87
SO66142_21002670847742025-07-270.122025-07-154.992SO661422025-07-220.401.87
SO55819_161521647792025-02-210.122025-02-094.991SO558192025-02-160.401.87
SO72264_21002875647772025-10-190.122025-10-074.992SO722642025-10-140.401.87
SO65518_11002040847712025-07-180.122025-07-064.991SO655182025-07-130.401.87
SO73737_2191613347762025-11-080.122025-10-274.992SO737372025-11-030.401.87
SO52274_31002452947742024-12-210.122024-12-094.993SO522742024-12-160.401.87
SO58338_261352547792025-04-050.122025-03-244.992SO583382025-03-310.401.87
SO59640_21002313947742025-04-220.122025-04-104.992SO596402025-04-170.401.87
SO70005_39825531477102025-09-190.122025-09-074.993SO700052025-09-140.401.87
SO57348_31001914147712025-03-180.122025-03-064.993SO573482025-03-130.401.87
SO65522_11001786347742025-07-180.122025-07-064.991SO655222025-07-130.401.87
SO67363_2191150747762025-08-150.122025-08-034.992SO673632025-08-100.401.87
SO65881_1191149847762025-07-240.122025-07-124.991SO658812025-07-190.401.87
SO70546_11001891047712025-09-270.122025-09-154.991SO705462025-09-220.401.87
SO63575_1191466147762025-06-200.122025-06-084.991SO635752025-06-150.401.87
SO55581_21001375947742025-02-170.122025-02-054.992SO555812025-02-120.401.87
SO66902_1191614947762025-08-090.122025-07-284.991SO669022025-08-040.401.87
SO70075_361572547792025-09-200.122025-09-084.993SO700752025-09-150.401.87
SO61396_1192532847762025-05-180.122025-05-064.991SO613962025-05-130.401.87
SO72623_262771347792025-10-240.122025-10-124.992SO726232025-10-190.401.87
SO74897_11001850547742025-12-070.122025-11-254.991SO748972025-12-020.401.87
SO69886_2191587247762025-09-180.122025-09-064.992SO698862025-09-130.401.87
SO66076_21001142947772025-07-260.122025-07-144.992SO660762025-07-210.401.87
SO69817_1192543347762025-09-170.122025-09-054.991SO698172025-09-120.401.87
SO75006_41001294547762025-12-110.122025-11-294.994SO750062025-12-060.401.87
SO65115_31001383547772025-07-140.122025-07-024.993SO651152025-07-090.401.87
SO59245_31001400547742025-04-170.122025-04-054.993SO592452025-04-120.401.87
SO53410_261175247792025-01-130.122025-01-014.992SO534102025-01-080.401.87
SO64329_2192631847762025-07-020.122025-06-204.992SO643292025-06-270.401.87
SO54250_41001212947782025-01-260.122025-01-144.994SO542502025-01-210.401.87
SO57469_31001174547712025-03-200.122025-03-084.993SO574692025-03-150.401.87
SO61172_39828446477102025-05-150.122025-05-034.993SO611722025-05-100.401.87
SO66228_2191182347762025-07-290.122025-07-174.992SO662282025-07-240.401.87
SO60068_21001753147712025-04-290.122025-04-174.992SO600682025-04-240.401.87
SO60801_11002250747782025-05-100.122025-04-284.991SO608012025-05-050.401.87
SO55000_11001834947742025-02-080.122025-01-274.991SO550002025-02-030.401.87
SO72966_41001376747782025-10-290.122025-10-174.994SO729662025-10-240.401.87
SO60276_11001809347712025-05-020.122025-04-204.991SO602762025-04-270.401.87
SO60861_21002162747742025-05-110.122025-04-294.992SO608612025-05-060.401.87
SO56043_11002043847742025-02-250.122025-02-134.991SO560432025-02-200.401.87
SO64957_162291147792025-07-120.122025-06-304.991SO649572025-07-070.401.87
SO70189_11001665047712025-09-220.122025-09-104.991SO701892025-09-170.401.87
SO61092_21002262347782025-05-140.122025-05-024.992SO610922025-05-090.401.87
SO52933_261105947792025-01-040.122024-12-234.992SO529332024-12-300.401.87
SO68817_162834947792025-09-060.122025-08-254.991SO688172025-09-010.401.87
SO52509_3191760147762024-12-260.122024-12-144.993SO525092024-12-210.401.87
SO51291_361144747792024-11-200.122024-11-084.993SO512912024-11-150.401.87
SO70116_11001749047742025-09-210.122025-09-094.991SO701162025-09-160.401.87
SO62737_39811343477102025-06-090.122025-05-284.993SO627372025-06-040.401.87
SO57607_21002178947742025-03-230.122025-03-114.992SO576072025-03-180.401.87
SO52601_19823989477102024-12-280.122024-12-164.991SO526012024-12-230.401.87
SO70025_161112147792025-09-200.122025-09-084.991SO700252025-09-150.401.87

Generated 2025-12-03 02:51:20.783 UTC