[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1347  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51308_21001895847742024-11-220.122024-11-104.992SO513082024-11-170.401.87
SO57540_162312947792025-03-230.122025-03-114.991SO575402025-03-180.401.87
SO62082_31002278847742025-05-300.122025-05-184.993SO620822025-05-250.401.87
SO59304_1192618547762025-04-190.122025-04-074.991SO593042025-04-140.401.87
SO68467_362946447792025-09-010.122025-08-204.993SO684672025-08-270.401.87
SO71392_19824152477102025-10-100.122025-09-284.991SO713922025-10-050.401.87
SO65111_11002064347742025-07-150.122025-07-034.991SO651112025-07-100.401.87
SO57332_11001769547742025-03-190.122025-03-074.991SO573322025-03-140.401.87
SO68343_2191150047762025-08-310.122025-08-194.992SO683432025-08-260.401.87
SO58854_3191524447762025-04-150.122025-04-034.993SO588542025-04-100.401.87
SO60066_2191376047762025-04-300.122025-04-184.992SO600662025-04-250.401.87
SO51250_39819360477102024-11-180.122024-11-064.993SO512502024-11-130.401.87
SO72453_41002619447742025-10-230.122025-10-114.994SO724532025-10-180.401.87
SO54400_11001676747742025-01-290.122025-01-174.991SO544002025-01-240.401.87
SO67614_3191664947762025-08-190.122025-08-074.993SO676142025-08-140.401.87
SO55503_21002572047782025-02-160.122025-02-044.992SO555032025-02-110.401.87
SO55120_21002785047772025-02-110.122025-01-304.992SO551202025-02-060.401.87
SO69834_31001292447742025-09-180.122025-09-064.993SO698342025-09-130.401.87
SO63844_21002327147742025-06-250.122025-06-134.992SO638442025-06-200.401.87
SO51524_31002147047742024-12-050.122024-11-234.993SO515242024-11-300.401.87
SO67959_31001567847772025-08-240.122025-08-124.993SO679592025-08-190.401.87
SO61697_19823967477102025-05-240.122025-05-124.991SO616972025-05-190.401.87
SO70442_41002358647742025-09-260.122025-09-144.994SO704422025-09-210.401.87
SO75047_11001758447742025-12-130.122025-12-014.991SO750472025-12-080.401.87
SO74773_110023767477102025-12-040.122025-11-224.991SO747732025-11-290.401.87
SO62515_29815047477102025-06-060.122025-05-254.992SO625152025-06-010.401.87
SO68045_1192474447762025-08-260.122025-08-144.991SO680452025-08-210.401.87
SO68140_21002479847712025-08-270.122025-08-154.992SO681402025-08-220.401.87
SO59209_361145647792025-04-170.122025-04-054.993SO592092025-04-120.401.87
SO71971_1192368147762025-10-160.122025-10-044.991SO719712025-10-110.401.87
SO60915_11002113147782025-05-130.122025-05-014.991SO609152025-05-080.401.87
SO74603_11001695447712025-11-290.122025-11-174.991SO746032025-11-240.401.87
SO68646_3191113147762025-09-040.122025-08-234.993SO686462025-08-300.401.87
SO61477_3191998747762025-05-200.122025-05-084.993SO614772025-05-150.401.87
SO72753_31001385747712025-10-270.122025-10-154.993SO727532025-10-220.401.87
SO53715_31002181047742025-01-160.122025-01-044.993SO537152025-01-110.401.87
SO51555_5191103747762024-12-070.122024-11-254.995SO515552024-12-020.401.87
SO54415_21001256247772025-01-290.122025-01-174.992SO544152025-01-240.401.87
SO72891_41001282147772025-10-290.122025-10-174.994SO728912025-10-240.401.87
SO63381_11001750747742025-06-180.122025-06-064.991SO633812025-06-130.401.87
SO64082_21002190847712025-06-290.122025-06-174.992SO640822025-06-240.401.87
SO51199_41002144047742024-11-150.122024-11-034.994SO511992024-11-100.401.87
SO55109_1191702747762025-02-110.122025-01-304.991SO551092025-02-060.401.87
SO59270_361404947792025-04-180.122025-04-064.993SO592702025-04-130.401.87
SO58687_361956447792025-04-120.122025-03-314.993SO586872025-04-070.401.87
SO58171_41001172047742025-04-030.122025-03-224.994SO581712025-03-290.401.87
SO74107_31001357047782025-11-140.122025-11-024.993SO741072025-11-090.401.87
SO60484_21001482547782025-05-060.122025-04-244.992SO604842025-05-010.401.87
SO62671_262044447792025-06-090.122025-05-284.992SO626712025-06-040.401.87
SO74640_11001686247742025-11-300.122025-11-184.991SO746402025-11-250.401.87
SO60623_39826886477102025-05-080.122025-04-264.993SO606232025-05-030.401.87
SO54624_11001696547742025-02-020.122025-01-214.991SO546242025-01-280.401.87
SO58282_2192140047762025-04-050.122025-03-244.992SO582822025-03-310.401.87
SO70299_31001117147742025-09-240.122025-09-124.993SO702992025-09-190.401.87
SO63437_162342847792025-06-190.122025-06-074.991SO634372025-06-140.401.87
SO70460_162501347792025-09-270.122025-09-154.991SO704602025-09-220.401.87

Generated 2025-12-03 16:14:13.271 UTC