[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1387  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55942_11001703147742025-02-230.122025-02-114.991SO559422025-02-180.401.87
SO73026_29819032477102025-10-290.122025-10-174.992SO730262025-10-240.401.87
SO68922_21001340947772025-09-070.122025-08-264.992SO689222025-09-020.401.87
SO56428_39827967477102025-03-040.122025-02-204.993SO564282025-02-270.401.87
SO67513_11002234247712025-08-170.122025-08-054.991SO675132025-08-120.401.87
SO69247_361732447792025-09-120.122025-08-314.993SO692472025-09-070.401.87
SO56792_39823747477102025-03-110.122025-02-274.993SO567922025-03-060.401.87
SO66505_29817207477102025-08-030.122025-07-224.992SO665052025-07-290.401.87
SO68978_1191126247762025-09-080.122025-08-274.991SO689782025-09-030.401.87
SO61294_11001739647742025-05-160.122025-05-044.991SO612942025-05-110.401.87
SO66612_29814172477102025-08-040.122025-07-234.992SO666122025-07-300.401.87
SO53828_31001229647772025-01-170.122025-01-054.993SO538282025-01-120.401.87
SO72725_362691847792025-10-250.122025-10-134.993SO727252025-10-200.401.87
SO54602_31001232347772025-02-010.122025-01-204.993SO546022025-01-270.401.87
SO60334_31001497847782025-05-030.122025-04-214.993SO603342025-04-280.401.87
SO61825_11001158147772025-05-250.122025-05-134.991SO618252025-05-200.401.87
SO58854_3191524447762025-04-140.122025-04-024.993SO588542025-04-090.401.87
SO53663_31001229147782025-01-150.122025-01-034.993SO536632025-01-100.401.87
SO60790_11001742647742025-05-100.122025-04-284.991SO607902025-05-050.401.87
SO67464_462771147792025-08-160.122025-08-044.994SO674642025-08-110.401.87
SO52132_11001866447712024-12-190.122024-12-074.991SO521322024-12-140.401.87
SO74554_11002040447792025-11-270.122025-11-154.991SO745542025-11-220.401.87
SO74431_21001326747762025-11-220.122025-11-104.992SO744312025-11-170.401.87
SO65563_11001202247712025-07-190.122025-07-074.991SO655632025-07-140.401.87
SO67666_21002332747742025-08-190.122025-08-074.992SO676662025-08-140.401.87
SO64897_31001620647782025-07-110.122025-06-294.993SO648972025-07-060.401.87
SO57523_361978247792025-03-210.122025-03-094.993SO575232025-03-160.401.87
SO72245_59815661477102025-10-190.122025-10-074.995SO722452025-10-140.401.87
SO51467_31001680547712024-12-010.122024-11-194.993SO514672024-11-260.401.87
SO61642_21002467647712025-05-220.122025-05-104.992SO616422025-05-170.401.87
SO56720_21002125047712025-03-100.122025-02-264.992SO567202025-03-050.401.87
SO68965_39814777477102025-09-080.122025-08-274.993SO689652025-09-030.401.87
SO51683_361109547792024-12-130.122024-12-014.993SO516832024-12-080.401.87
SO69349_11002167447782025-09-130.122025-09-014.991SO693492025-09-080.401.87
SO70053_31001453447772025-09-200.122025-09-084.993SO700532025-09-150.401.87
SO55762_21002178047742025-02-200.122025-02-084.992SO557622025-02-150.401.87
SO66259_362945747792025-07-290.122025-07-174.993SO662592025-07-240.401.87
SO63936_262116647792025-06-250.122025-06-134.992SO639362025-06-200.401.87
SO57712_21002134047712025-03-250.122025-03-134.992SO577122025-03-200.401.87
SO59407_21001416447782025-04-200.122025-04-084.992SO594072025-04-150.401.87
SO71608_262570847792025-10-120.122025-09-304.992SO716082025-10-070.401.87
SO72987_11001667147712025-10-290.122025-10-174.991SO729872025-10-240.401.87
SO73293_21002788847772025-11-020.122025-10-214.992SO732932025-10-280.401.87
SO66012_31001813947782025-07-250.122025-07-134.993SO660122025-07-200.401.87
SO68869_262156947792025-09-060.122025-08-254.992SO688692025-09-010.401.87
SO73703_2192204147762025-11-070.122025-10-264.992SO737032025-11-020.401.87
SO56044_2191120047762025-02-250.122025-02-134.992SO560442025-02-200.401.87
SO55993_11001733947712025-02-240.122025-02-124.991SO559932025-02-190.401.87
SO68604_21002563947772025-09-020.122025-08-214.992SO686042025-08-280.401.87
SO74602_11001767347742025-11-280.122025-11-164.991SO746022025-11-230.401.87
SO64733_31001567847772025-07-080.122025-06-264.993SO647332025-07-030.401.87
SO64841_41001508647772025-07-090.122025-06-274.994SO648412025-07-040.401.87
SO63412_21002328747742025-06-170.122025-06-054.992SO634122025-06-120.401.87
SO70237_31002383547742025-09-220.122025-09-104.993SO702372025-09-170.401.87
SO52833_31002165047742025-01-010.122024-12-204.993SO528332024-12-270.401.87
SO64779_21002609747742025-07-080.122025-06-264.992SO647792025-07-030.401.87

Generated 2025-12-03 00:13:08.608 UTC