[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1393  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57942_262931647792025-03-290.122025-03-174.992SO579422025-03-240.401.87
SO51411_39811239477102024-11-270.122024-11-154.993SO514112024-11-220.401.87
SO63763_31001499847772025-06-230.122025-06-114.993SO637632025-06-180.401.87
SO64021_2191207447762025-06-270.122025-06-154.992SO640212025-06-220.401.87
SO69094_31002406847782025-09-100.122025-08-294.993SO690942025-09-050.401.87
SO66244_31001594847742025-07-290.122025-07-174.993SO662442025-07-240.401.87
SO73640_261363147792025-11-060.122025-10-254.992SO736402025-11-010.401.87
SO55818_162041947792025-02-210.122025-02-094.991SO558182025-02-160.401.87
SO69704_21001696147742025-09-150.122025-09-034.992SO697042025-09-100.401.87
SO67072_21002622347782025-08-110.122025-07-304.992SO670722025-08-060.401.87
SO72912_39813794477102025-10-280.122025-10-164.993SO729122025-10-230.401.87
SO66833_162834847792025-08-080.122025-07-274.991SO668332025-08-030.401.87
SO69156_21001229647772025-09-100.122025-08-294.992SO691562025-09-050.401.87
SO74929_21001450447762025-12-080.122025-11-264.992SO749292025-12-030.401.87
SO65395_261267147792025-07-150.122025-07-034.992SO653952025-07-100.401.87
SO66862_21001318247712025-08-080.122025-07-274.992SO668622025-08-030.401.87
SO54042_561398347792025-01-220.122025-01-104.995SO540422025-01-170.401.87
SO64598_361352847792025-07-050.122025-06-234.993SO645982025-06-300.401.87
SO74932_11001692247712025-12-080.122025-11-264.991SO749322025-12-030.401.87
SO60994_11002166147782025-05-130.122025-05-014.991SO609942025-05-080.401.87
SO73670_21002205147712025-11-070.122025-10-264.992SO736702025-11-020.401.87
SO69766_21001835747712025-09-160.122025-09-044.992SO697662025-09-110.401.87
SO69837_4191983047762025-09-170.122025-09-054.994SO698372025-09-120.401.87
SO74611_110025785477102025-11-280.122025-11-164.991SO746112025-11-230.401.87
SO54769_361396847792025-02-030.122025-01-224.993SO547692025-01-290.401.87
SO69267_2191524447762025-09-120.122025-08-314.992SO692672025-09-070.401.87
SO69799_41002409247782025-09-170.122025-09-054.994SO697992025-09-120.401.87
SO66132_31001552147742025-07-270.122025-07-154.993SO661322025-07-220.401.87
SO58660_21002234847742025-04-110.122025-03-304.992SO586602025-04-060.401.87
SO66359_362139347792025-07-310.122025-07-194.993SO663592025-07-260.401.87
SO54737_11001726047712025-02-030.122025-01-224.991SO547372025-01-290.401.87
SO55603_262733947792025-02-170.122025-02-054.992SO556032025-02-120.401.87
SO73243_31002807847712025-11-010.122025-10-204.993SO732432025-10-270.401.87
SO62783_1192627047762025-06-100.122025-05-294.991SO627832025-06-050.401.87
SO57247_162447047792025-03-170.122025-03-054.991SO572472025-03-120.401.87
SO63889_261558147792025-06-250.122025-06-134.992SO638892025-06-200.401.87
SO52960_31002164947742025-01-040.122024-12-234.993SO529602024-12-300.401.87
SO71416_361310347792025-10-090.122025-09-274.993SO714162025-10-040.401.87
SO57607_21002178947742025-03-230.122025-03-114.992SO576072025-03-180.401.87
SO60287_31001965947742025-05-020.122025-04-204.993SO602872025-04-270.401.87
SO65492_41001599247742025-07-170.122025-07-054.994SO654922025-07-120.401.87
SO54088_31001902347742025-01-220.122025-01-104.993SO540882025-01-170.401.87
SO56785_261670847792025-03-110.122025-02-274.992SO567852025-03-060.401.87
SO67079_31002852247782025-08-110.122025-07-304.993SO670792025-08-060.401.87
SO69247_361732447792025-09-120.122025-08-314.993SO692472025-09-070.401.87
SO72822_21001842747712025-10-270.122025-10-154.992SO728222025-10-220.401.87
SO67630_361558947792025-08-180.122025-08-064.993SO676302025-08-130.401.87
SO72282_39815058477102025-10-200.122025-10-084.993SO722822025-10-150.401.87
SO67083_1192878747712025-08-120.122025-07-314.991SO670832025-08-070.401.87
SO68495_21001680947742025-09-010.122025-08-204.992SO684952025-08-270.401.87
SO62931_262060847792025-06-120.122025-05-314.992SO629312025-06-070.401.87
SO75078_21002234147712025-12-130.122025-12-014.992SO750782025-12-080.401.87
SO52267_51001152947712024-12-210.122024-12-094.995SO522672024-12-160.401.87
SO74667_11001811447742025-11-300.122025-11-184.991SO746672025-11-250.401.87
SO73999_31001840347712025-11-110.122025-10-304.993SO739992025-11-060.401.87
SO58463_31002475247712025-04-070.122025-03-264.993SO584632025-04-020.401.87

Generated 2025-12-03 02:33:23.983 UTC