[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1424  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61906_262342547792025-05-290.122025-05-174.992SO619062025-05-240.401.87
SO59970_31002317747712025-04-300.122025-04-184.993SO599702025-04-250.401.87
SO59780_1191220247762025-04-280.122025-04-164.991SO597802025-04-230.401.87
SO54468_41001153547712025-02-010.122025-01-204.994SO544682025-01-270.401.87
SO64361_262121147792025-07-050.122025-06-234.992SO643612025-06-300.401.87
SO60237_362022147792025-05-040.122025-04-224.993SO602372025-04-290.401.87
SO59190_462021947792025-04-190.122025-04-074.994SO591902025-04-140.401.87
SO55445_361909347792025-02-170.122025-02-054.993SO554452025-02-120.401.87
SO62982_31001460347742025-06-160.122025-06-044.993SO629822025-06-110.401.87
SO53973_31002468147742025-01-230.122025-01-114.993SO539732025-01-180.401.87
SO73782_31002402847772025-11-110.122025-10-304.993SO737822025-11-060.401.87
SO53122_21001129847742025-01-100.122024-12-294.992SO531222025-01-050.401.87
SO62746_3191988447762025-06-120.122025-05-314.993SO627462025-06-070.401.87
SO63533_31001275547742025-06-220.122025-06-104.993SO635332025-06-170.401.87
SO63831_31002263247772025-06-270.122025-06-154.993SO638312025-06-220.401.87
SO69293_41001292247742025-09-150.122025-09-034.994SO692932025-09-100.401.87
SO60536_21002051547742025-05-090.122025-04-274.992SO605362025-05-040.401.87
SO72115_21002224847742025-10-200.122025-10-084.992SO721152025-10-150.401.87
SO56658_21002048947712025-03-120.122025-02-284.992SO566582025-03-070.401.87
SO53780_262893947792025-01-200.122025-01-084.992SO537802025-01-150.401.87
SO55991_11001865747742025-02-270.122025-02-154.991SO559912025-02-220.401.87
SO71392_19824152477102025-10-120.122025-09-304.991SO713922025-10-070.401.87
SO53794_21002050647712025-01-200.122025-01-084.992SO537942025-01-150.401.87
SO75012_11001739147712025-12-140.122025-12-024.991SO750122025-12-090.401.87
SO74020_21002093647772025-11-140.122025-11-024.992SO740202025-11-090.401.87
SO53111_11002279547772025-01-100.122024-12-294.991SO531112025-01-050.401.87
SO57376_162027747792025-03-220.122025-03-104.991SO573762025-03-170.401.87
SO52317_19811350477102024-12-250.122024-12-134.991SO523172024-12-200.401.87
SO73703_2192204147762025-11-100.122025-10-294.992SO737032025-11-050.401.87
SO72746_21002128047712025-10-290.122025-10-174.992SO727462025-10-240.401.87
SO60453_39814195477102025-05-080.122025-04-264.993SO604532025-05-030.401.87
SO65738_31001891647742025-07-240.122025-07-124.993SO657382025-07-190.401.87
SO52862_21002077947742025-01-050.122024-12-244.992SO528622024-12-310.401.87
SO51439_21002101747772024-12-010.122024-11-194.992SO514392024-11-260.401.87
SO64875_1192588547762025-07-130.122025-07-014.991SO648752025-07-080.401.87
SO58019_31001222547782025-04-030.122025-03-224.993SO580192025-03-290.401.87
SO71062_41001700247712025-10-070.122025-09-254.994SO710622025-10-020.401.87
SO60261_39824860477102025-05-050.122025-04-234.993SO602612025-04-300.401.87
SO60322_29813602477102025-05-060.122025-04-244.992SO603222025-05-010.401.87
SO65397_39826398477102025-07-190.122025-07-074.993SO653972025-07-140.401.87
SO69340_3192826147762025-09-160.122025-09-044.993SO693402025-09-110.401.87
SO58070_31001263147772025-04-030.122025-03-224.993SO580702025-03-290.401.87
SO60907_1192711247762025-05-150.122025-05-034.991SO609072025-05-100.401.87
SO54617_1191450247762025-02-040.122025-01-234.991SO546172025-01-300.401.87
SO63969_21001385847742025-06-290.122025-06-174.992SO639692025-06-240.401.87
SO58865_11001748947742025-04-170.122025-04-054.991SO588652025-04-120.401.87
SO67816_21001256547772025-08-240.122025-08-124.992SO678162025-08-190.401.87
SO60861_21002162747742025-05-140.122025-05-024.992SO608612025-05-090.401.87
SO64350_11001141547782025-07-050.122025-06-234.991SO643502025-06-300.401.87
SO64850_361191447792025-07-120.122025-06-304.993SO648502025-07-070.401.87
SO53236_362820847792025-01-120.122024-12-314.993SO532362025-01-070.401.87
SO72154_41001489847712025-10-210.122025-10-094.994SO721542025-10-160.401.87
SO57369_261428647792025-03-210.122025-03-094.992SO573692025-03-160.401.87
SO60098_31001343147712025-05-020.122025-04-204.993SO600982025-04-270.401.87
SO60892_31002262747782025-05-140.122025-05-024.993SO608922025-05-090.401.87
SO66042_21002171647712025-07-290.122025-07-174.992SO660422025-07-240.401.87

Generated 2025-12-05 07:54:08.140 UTC