[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1357  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59805_31001179947712025-04-250.122025-04-134.993SO598052025-04-200.401.87
SO72692_31002000247742025-10-250.122025-10-134.993SO726922025-10-200.401.87
SO68748_29814158477102025-09-050.122025-08-244.992SO687482025-08-310.401.87
SO58327_11001261647782025-04-050.122025-03-244.991SO583272025-03-310.401.87
SO68708_11001671947742025-09-040.122025-08-234.991SO687082025-08-300.401.87
SO72375_11001713247712025-10-210.122025-10-094.991SO723752025-10-160.401.87
SO61640_21002917547712025-05-220.122025-05-104.992SO616402025-05-170.401.87
SO53213_1192648847762025-01-090.122024-12-284.991SO532132025-01-040.401.87
SO68514_29816828477102025-09-010.122025-08-204.992SO685142025-08-270.401.87
SO62365_19814208477102025-06-030.122025-05-224.991SO623652025-05-290.401.87
SO63866_362758347792025-06-240.122025-06-124.993SO638662025-06-190.401.87
SO54998_11001842347742025-02-080.122025-01-274.991SO549982025-02-030.401.87
SO63594_11001141147782025-06-200.122025-06-084.991SO635942025-06-150.401.87
SO51249_39811334477102024-11-170.122024-11-054.993SO512492024-11-120.401.87
SO64616_162354347792025-07-060.122025-06-244.991SO646162025-07-010.401.87
SO67825_361792247792025-08-210.122025-08-094.993SO678252025-08-160.401.87
SO52774_31001483047782024-12-310.122024-12-194.993SO527742024-12-260.401.87
SO61103_162015547792025-05-150.122025-05-034.991SO611032025-05-100.401.87
SO65397_39826398477102025-07-160.122025-07-044.993SO653972025-07-110.401.87
SO55857_39829432477102025-02-210.122025-02-094.993SO558572025-02-160.401.87
SO70402_11001866247742025-09-250.122025-09-134.991SO704022025-09-200.401.87
SO74604_11001834147742025-11-280.122025-11-164.991SO746042025-11-230.401.87
SO68340_31002842047772025-08-290.122025-08-174.993SO683402025-08-240.401.87
SO72910_3192066547762025-10-280.122025-10-164.993SO729102025-10-230.401.87
SO53286_31002161147742025-01-100.122024-12-294.993SO532862025-01-050.401.87
SO57650_11001740747742025-03-240.122025-03-124.991SO576502025-03-190.401.87
SO70881_31001282647782025-10-020.122025-09-204.993SO708812025-09-270.401.87
SO56923_21002178247712025-03-140.122025-03-024.992SO569232025-03-090.401.87
SO74009_21002430847712025-11-110.122025-10-304.992SO740092025-11-060.401.87
SO72815_29824840477102025-10-270.122025-10-154.992SO728152025-10-220.401.87
SO74897_11001850547742025-12-070.122025-11-254.991SO748972025-12-020.401.87
SO64377_21001237347772025-07-030.122025-06-214.992SO643772025-06-280.401.87
SO74170_1192536747762025-11-140.122025-11-024.991SO741702025-11-090.401.87
SO69349_11002167447782025-09-130.122025-09-014.991SO693492025-09-080.401.87
SO57604_21002207147742025-03-230.122025-03-114.992SO576042025-03-180.401.87
SO70097_262929647792025-09-210.122025-09-094.992SO700972025-09-160.401.87
SO71760_21002612047742025-10-140.122025-10-024.992SO717602025-10-090.401.87
SO67080_261235047792025-08-110.122025-07-304.992SO670802025-08-060.401.87
SO67887_362675247792025-08-220.122025-08-104.993SO678872025-08-170.401.87
SO68464_31001378247782025-08-310.122025-08-194.993SO684642025-08-260.401.87
SO57247_162447047792025-03-170.122025-03-054.991SO572472025-03-120.401.87
SO59563_31002590347712025-04-210.122025-04-094.993SO595632025-04-160.401.87
SO59239_41001116147742025-04-170.122025-04-054.994SO592392025-04-120.401.87
SO67831_31002744947742025-08-210.122025-08-094.993SO678312025-08-160.401.87
SO57953_29811240477102025-03-290.122025-03-174.992SO579532025-03-240.401.87
SO71010_21002382147712025-10-030.122025-09-214.992SO710102025-09-280.401.87
SO62232_362332147792025-05-310.122025-05-194.993SO622322025-05-260.401.87
SO66616_41001606847712025-08-040.122025-07-234.994SO666162025-07-300.401.87
SO73840_31001852647742025-11-090.122025-10-284.993SO738402025-11-040.401.87
SO66066_41002671847742025-07-260.122025-07-144.994SO660662025-07-210.401.87
SO74993_11002249347782025-12-100.122025-11-284.991SO749932025-12-050.401.87
SO69724_162910147792025-09-160.122025-09-044.991SO697242025-09-110.401.87
SO62420_11001832347712025-06-040.122025-05-234.991SO624202025-05-300.401.87
SO61825_11001158147772025-05-250.122025-05-134.991SO618252025-05-200.401.87
SO61889_29824851477102025-05-260.122025-05-144.992SO618892025-05-210.401.87
SO60835_261107547792025-05-100.122025-04-284.992SO608352025-05-050.401.87

Generated 2025-12-02 22:27:32.221 UTC