[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1373  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59674_11001624647712025-04-250.122025-04-134.991SO596742025-04-200.401.87
SO71330_39817218477102025-10-100.122025-09-284.993SO713302025-10-050.401.87
SO56300_11001931747772025-03-040.122025-02-204.991SO563002025-02-270.401.87
SO53131_29827956477102025-01-090.122024-12-284.992SO531312025-01-040.401.87
SO56702_262437947792025-03-120.122025-02-284.992SO567022025-03-070.401.87
SO59328_362492447792025-04-200.122025-04-084.993SO593282025-04-150.401.87
SO56341_162041747792025-03-050.122025-02-214.991SO563412025-02-280.401.87
SO62943_39826966477102025-06-140.122025-06-024.993SO629432025-06-090.401.87
SO64085_1191323147762025-06-300.122025-06-184.991SO640852025-06-250.401.87
SO60657_21002325847742025-05-100.122025-04-284.992SO606572025-05-050.401.87
SO68126_49813604477102025-08-280.122025-08-164.994SO681262025-08-230.401.87
SO66177_19822385477102025-07-300.122025-07-184.991SO661772025-07-250.401.87
SO55176_261189247792025-02-130.122025-02-014.992SO551762025-02-080.401.87
SO51978_161996947792024-12-180.122024-12-064.991SO519782024-12-130.401.87
SO64976_21002157847712025-07-140.122025-07-024.992SO649762025-07-090.401.87
SO61320_262894347792025-05-190.122025-05-074.992SO613202025-05-140.401.87
SO70256_49816509477102025-09-250.122025-09-134.994SO702562025-09-200.401.87
SO61933_21002177147742025-05-290.122025-05-174.992SO619332025-05-240.401.87
SO71050_19826387477102025-10-060.122025-09-244.991SO710502025-10-010.401.87
SO55225_361674347792025-02-140.122025-02-024.993SO552252025-02-090.401.87
SO66316_29827891477102025-08-010.122025-07-204.992SO663162025-07-270.401.87
SO54758_21002693047782025-02-050.122025-01-244.992SO547582025-01-310.401.87
SO70729_361820447792025-10-010.122025-09-194.993SO707292025-09-260.401.87
SO55522_21002175047742025-02-180.122025-02-064.992SO555222025-02-130.401.87
SO51546_21002638147782024-12-080.122024-11-264.992SO515462024-12-030.401.87
SO52471_21001195347712024-12-280.122024-12-164.992SO524712024-12-230.401.87
SO68701_11002235047712025-09-060.122025-08-254.991SO687012025-09-010.401.87
SO69186_2191586647762025-09-130.122025-09-014.992SO691862025-09-080.401.87
SO74863_21002046647742025-12-080.122025-11-264.992SO748632025-12-030.401.87
SO55412_21002177547742025-02-160.122025-02-044.992SO554122025-02-110.401.87
SO59112_21001260447782025-04-170.122025-04-054.992SO591122025-04-120.401.87
SO63649_21001759947712025-06-230.122025-06-114.992SO636492025-06-180.401.87
SO56438_261559947792025-03-070.122025-02-234.992SO564382025-03-020.401.87
SO64727_361191647792025-07-090.122025-06-274.993SO647272025-07-040.401.87
SO65956_162040647792025-07-270.122025-07-154.991SO659562025-07-220.401.87
SO63618_31002249547772025-06-220.122025-06-104.993SO636182025-06-170.401.87
SO72532_11001680647742025-10-250.122025-10-134.991SO725322025-10-200.401.87
SO55774_31001494347782025-02-220.122025-02-104.993SO557742025-02-170.401.87
SO60945_31002315647712025-05-140.122025-05-024.993SO609452025-05-090.401.87
SO59822_21002540747712025-04-270.122025-04-154.992SO598222025-04-220.401.87
SO52772_31002103147772025-01-020.122024-12-214.993SO527722024-12-280.401.87
SO60759_29826890477102025-05-110.122025-04-294.992SO607592025-05-060.401.87
SO69368_31001683347742025-09-150.122025-09-034.993SO693682025-09-100.401.87
SO58573_361299447792025-04-110.122025-03-304.993SO585732025-04-060.401.87
SO54840_21002327247742025-02-070.122025-01-264.992SO548402025-02-020.401.87
SO63576_11001747147712025-06-220.122025-06-104.991SO635762025-06-170.401.87
SO71195_362197447792025-10-080.122025-09-264.993SO711952025-10-030.401.87
SO71363_161980747792025-10-110.122025-09-294.991SO713632025-10-060.401.87
SO60251_31001326347772025-05-040.122025-04-224.993SO602512025-04-290.401.87
SO61092_21002262347782025-05-160.122025-05-044.992SO610922025-05-110.401.87
SO66375_2191150247762025-08-030.122025-07-224.992SO663752025-07-290.401.87
SO56000_19822475477102025-02-260.122025-02-144.991SO560002025-02-210.401.87
SO55819_161521647792025-02-230.122025-02-114.991SO558192025-02-180.401.87
SO64125_41002105547782025-07-010.122025-06-194.994SO641252025-06-260.401.87
SO60143_21002050747712025-05-020.122025-04-204.992SO601432025-04-270.401.87
SO52121_29824093477102024-12-210.122024-12-094.992SO521212024-12-160.401.87

Generated 2025-12-04 14:20:40.130 UTC