[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1386  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61343_29822672477102025-05-170.122025-05-054.992SO613432025-05-120.401.87
SO57803_21001640947782025-03-270.122025-03-154.992SO578032025-03-220.401.87
SO52206_361751447792024-12-200.122024-12-084.993SO522062024-12-150.401.87
SO69647_39828399477102025-09-140.122025-09-024.993SO696472025-09-090.401.87
SO64181_162040747792025-06-300.122025-06-184.991SO641812025-06-250.401.87
SO55791_21001306847742025-02-200.122025-02-084.992SO557912025-02-150.401.87
SO51343_31001143947772024-11-230.122024-11-114.993SO513432024-11-180.401.87
SO60792_21001717747742025-05-100.122025-04-284.992SO607922025-05-050.401.87
SO66829_39822428477102025-08-080.122025-07-274.993SO668292025-08-030.401.87
SO68014_362772247792025-08-240.122025-08-124.993SO680142025-08-190.401.87
SO56232_31001638947782025-03-010.122025-02-174.993SO562322025-02-240.401.87
SO51404_21002146947742024-11-260.122024-11-144.992SO514042024-11-210.401.87
SO53307_21002178347712025-01-110.122024-12-304.992SO533072025-01-060.401.87
SO57963_31001776447782025-03-300.122025-03-184.993SO579632025-03-250.401.87
SO54512_21001689647742025-01-300.122025-01-184.992SO545122025-01-250.401.87
SO52985_11001809447742025-01-050.122024-12-244.991SO529852024-12-310.401.87
SO63483_361199947792025-06-180.122025-06-064.993SO634832025-06-130.401.87
SO67439_11001841047742025-08-160.122025-08-044.991SO674392025-08-110.401.87
SO59434_11001746747742025-04-200.122025-04-084.991SO594342025-04-150.401.87
SO67185_3191327047762025-08-130.122025-08-014.993SO671852025-08-080.401.87
SO60682_31001177747742025-05-080.122025-04-264.993SO606822025-05-030.401.87
SO60658_11002124547742025-05-080.122025-04-264.991SO606582025-05-030.401.87
SO67566_31002334047742025-08-170.122025-08-054.993SO675662025-08-120.401.87
SO51663_31001632747782024-12-120.122024-11-304.993SO516632024-12-070.401.87
SO66141_2192276547762025-07-270.122025-07-154.992SO661412025-07-220.401.87
SO67144_29817202477102025-08-130.122025-08-014.992SO671442025-08-080.401.87
SO58242_261269947792025-04-030.122025-03-224.992SO582422025-03-290.401.87
SO71104_31001800547782025-10-050.122025-09-234.993SO711042025-09-300.401.87
SO64915_21002039047712025-07-110.122025-06-294.992SO649152025-07-060.401.87
SO58238_461979547792025-04-030.122025-03-224.994SO582382025-03-290.401.87
SO55445_361909347792025-02-140.122025-02-024.993SO554452025-02-090.401.87
SO67685_361517147792025-08-190.122025-08-074.993SO676852025-08-140.401.87
SO55000_11001834947742025-02-080.122025-01-274.991SO550002025-02-030.401.87
SO75103_11001852947752025-12-140.122025-12-024.991SO751032025-12-090.401.87
SO71516_11002139847742025-10-110.122025-09-294.991SO715162025-10-060.401.87
SO70968_21001682547782025-10-030.122025-09-214.992SO709682025-09-280.401.87
SO59452_31001347847712025-04-200.122025-04-084.993SO594522025-04-150.401.87
SO66342_11001704447712025-07-310.122025-07-194.991SO663422025-07-260.401.87
SO53309_11001822347712025-01-110.122024-12-304.991SO533092025-01-060.401.87
SO66927_362416847792025-08-090.122025-07-284.993SO669272025-08-040.401.87
SO63619_362909147792025-06-200.122025-06-084.993SO636192025-06-150.401.87
SO52899_21002325247742025-01-030.122024-12-224.992SO528992024-12-290.401.87
SO69266_21002135147742025-09-120.122025-08-314.992SO692662025-09-070.401.87
SO67773_262022447792025-08-210.122025-08-094.992SO677732025-08-160.401.87
SO56177_31001270747712025-02-270.122025-02-154.993SO561772025-02-220.401.87
SO59077_31001483047782025-04-150.122025-04-034.993SO590772025-04-100.401.87
SO59563_31002590347712025-04-210.122025-04-094.993SO595632025-04-160.401.87
SO57412_31001336747712025-03-190.122025-03-074.993SO574122025-03-140.401.87
SO60476_21002235147712025-05-050.122025-04-234.992SO604762025-04-300.401.87
SO51417_21001128147742024-11-270.122024-11-154.992SO514172024-11-220.401.87
SO55763_11002300747742025-02-200.122025-02-084.991SO557632025-02-150.401.87
SO74323_11001205647762025-11-190.122025-11-074.991SO743232025-11-140.401.87
SO70452_362797747792025-09-250.122025-09-134.993SO704522025-09-200.401.87
SO53822_361869447792025-01-170.122025-01-054.993SO538222025-01-120.401.87
SO56257_21002788447782025-03-010.122025-02-174.992SO562572025-02-240.401.87
SO66572_162296047792025-08-040.122025-07-234.991SO665722025-07-300.401.87

Generated 2025-12-03 00:32:55.356 UTC