[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1394  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53842_21002115847712025-01-180.122025-01-064.992SO538422025-01-130.401.87
SO70460_162501347792025-09-260.122025-09-144.991SO704602025-09-210.401.87
SO61837_41001219847712025-05-250.122025-05-134.994SO618372025-05-200.401.87
SO52601_19823989477102024-12-280.122024-12-164.991SO526012024-12-230.401.87
SO57713_2191322247762025-03-250.122025-03-134.992SO577132025-03-200.401.87
SO55353_3191863747762025-02-130.122025-02-014.993SO553532025-02-080.401.87
SO54617_1191450247762025-02-010.122025-01-204.991SO546172025-01-270.401.87
SO65935_39816595477102025-07-240.122025-07-124.993SO659352025-07-190.401.87
SO61297_49812627477102025-05-160.122025-05-044.994SO612972025-05-110.401.87
SO58339_362831347792025-04-050.122025-03-244.993SO583392025-03-310.401.87
SO55503_21002572047782025-02-150.122025-02-034.992SO555032025-02-100.401.87
SO52595_3191892647762024-12-280.122024-12-164.993SO525952024-12-230.401.87
SO72749_11001727347712025-10-260.122025-10-144.991SO727492025-10-210.401.87
SO55335_261145847792025-02-130.122025-02-014.992SO553352025-02-080.401.87
SO58422_361512447792025-04-070.122025-03-264.993SO584222025-04-020.401.87
SO56659_11001835447742025-03-090.122025-02-254.991SO566592025-03-040.401.87
SO73157_41001851147742025-10-310.122025-10-194.994SO731572025-10-260.401.87
SO74143_39828517477102025-11-130.122025-11-014.993SO741432025-11-080.401.87
SO73822_1192584547762025-11-090.122025-10-284.991SO738222025-11-040.401.87
SO73330_21002557147782025-11-020.122025-10-214.992SO733302025-10-280.401.87
SO57740_31002508047742025-03-250.122025-03-134.993SO577402025-03-200.401.87
SO55601_39814771477102025-02-170.122025-02-054.993SO556012025-02-120.401.87
SO66000_61001577047742025-07-250.122025-07-134.996SO660002025-07-200.401.87
SO67043_11001690147742025-08-110.122025-07-304.991SO670432025-08-060.401.87
SO60657_21002325847742025-05-080.122025-04-264.992SO606572025-05-030.401.87
SO60352_11002101047782025-05-030.122025-04-214.991SO603522025-04-280.401.87
SO52582_362292447792024-12-280.122024-12-164.993SO525822024-12-230.401.87
SO63849_3192210047762025-06-240.122025-06-124.993SO638492025-06-190.401.87
SO71231_31001798647782025-10-070.122025-09-254.993SO712312025-10-020.401.87
SO52186_11001681447742024-12-200.122024-12-084.991SO521862024-12-150.401.87
SO68591_31001318447712025-09-020.122025-08-214.993SO685912025-08-280.401.87
SO74050_11001843447742025-11-120.122025-10-314.991SO740502025-11-070.401.87
SO61434_162364647792025-05-190.122025-05-074.991SO614342025-05-140.401.87
SO63994_361467147792025-06-260.122025-06-144.993SO639942025-06-210.401.87
SO55471_21002180247742025-02-150.122025-02-034.992SO554712025-02-100.401.87
SO61096_39812486477102025-05-150.122025-05-034.993SO610962025-05-100.401.87
SO54557_11001837447712025-01-310.122025-01-194.991SO545572025-01-260.401.87
SO56045_11001698047712025-02-250.122025-02-134.991SO560452025-02-200.401.87
SO69817_1192543347762025-09-170.122025-09-054.991SO698172025-09-120.401.87
SO67000_31002714247772025-08-100.122025-07-294.993SO670002025-08-050.401.87
SO75016_31001768647762025-12-110.122025-11-294.993SO750162025-12-060.401.87
SO73621_21002629747712025-11-060.122025-10-254.992SO736212025-11-010.401.87
SO66669_11002891047772025-08-050.122025-07-244.991SO666692025-07-310.401.87
SO74153_262930547792025-11-140.122025-11-024.992SO741532025-11-090.401.87
SO55807_31001999347712025-02-200.122025-02-084.993SO558072025-02-150.401.87
SO61946_2191737447762025-05-270.122025-05-154.992SO619462025-05-220.401.87
SO56781_29813507477102025-03-110.122025-02-274.992SO567812025-03-060.401.87
SO66913_11002185047772025-08-090.122025-07-284.991SO669132025-08-040.401.87
SO61653_262786647792025-05-220.122025-05-104.992SO616532025-05-170.401.87
SO61970_362787747792025-05-270.122025-05-154.993SO619702025-05-220.401.87
SO73279_21002046947712025-11-020.122025-10-214.992SO732792025-10-280.401.87
SO66956_31001545647782025-08-100.122025-07-294.993SO669562025-08-050.401.87
SO64225_462416447792025-06-300.122025-06-184.994SO642252025-06-250.401.87
SO61742_11002132847742025-05-240.122025-05-124.991SO617422025-05-190.401.87
SO72631_21002224547712025-10-240.122025-10-124.992SO726312025-10-190.401.87
SO67378_4191456647762025-08-150.122025-08-034.994SO673782025-08-100.401.87

Generated 2025-12-02 21:19:12.661 UTC