[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1428  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73286_11001696647742025-11-020.122025-10-214.991SO732862025-10-280.401.87
SO74655_11002449547792025-11-300.122025-11-184.991SO746552025-11-250.401.87
SO51548_29819424477102024-12-060.122024-11-244.992SO515482024-12-010.401.87
SO55949_29813533477102025-02-230.122025-02-114.992SO559492025-02-180.401.87
SO69198_11002109647782025-09-110.122025-08-304.991SO691982025-09-060.401.87
SO74270_110023768477102025-11-170.122025-11-054.991SO742702025-11-120.401.87
SO54158_11001727547742025-01-240.122025-01-124.991SO541582025-01-190.401.87
SO74959_31001486947712025-12-090.122025-11-274.993SO749592025-12-040.401.87
SO66625_31002478547712025-08-040.122025-07-234.993SO666252025-07-300.401.87
SO53665_39824537477102025-01-150.122025-01-034.993SO536652025-01-100.401.87
SO68648_1192497547762025-09-030.122025-08-224.991SO686482025-08-290.401.87
SO63495_31001722147782025-06-180.122025-06-064.993SO634952025-06-130.401.87
SO56329_2191173947762025-03-020.122025-02-184.992SO563292025-02-250.401.87
SO65541_21001290447742025-07-180.122025-07-064.992SO655412025-07-130.401.87
SO64045_31002304747742025-06-270.122025-06-154.993SO640452025-06-220.401.87
SO68706_11001738247742025-09-040.122025-08-234.991SO687062025-08-300.401.87
SO69113_11001684247742025-09-100.122025-08-294.991SO691132025-09-050.401.87
SO59579_21001420047772025-04-220.122025-04-104.992SO595792025-04-170.401.87
SO58631_361307947792025-04-100.122025-03-294.993SO586312025-04-050.401.87
SO68554_49818000477102025-09-020.122025-08-214.994SO685542025-08-280.401.87
SO63992_21002251547772025-06-260.122025-06-144.992SO639922025-06-210.401.87
SO52317_19811350477102024-12-220.122024-12-104.991SO523172024-12-170.401.87
SO61089_31002019147742025-05-140.122025-05-024.993SO610892025-05-090.401.87
SO72249_362292947792025-10-190.122025-10-074.993SO722492025-10-140.401.87
SO59084_162296247792025-04-150.122025-04-034.991SO590842025-04-100.401.87
SO73279_21002046947712025-11-020.122025-10-214.992SO732792025-10-280.401.87
SO57675_361191847792025-03-240.122025-03-124.993SO576752025-03-190.401.87
SO56570_11002111547782025-03-070.122025-02-234.991SO565702025-03-020.401.87
SO68613_21002372147742025-09-020.122025-08-214.992SO686132025-08-280.401.87
SO66001_41001551847742025-07-250.122025-07-134.994SO660012025-07-200.401.87
SO59913_162353647792025-04-270.122025-04-154.991SO599132025-04-220.401.87
SO64514_31002303347742025-07-040.122025-06-224.993SO645142025-06-290.401.87
SO62255_2191585947762025-06-010.122025-05-204.992SO622552025-05-270.401.87
SO70560_31001151847712025-09-270.122025-09-154.993SO705602025-09-220.401.87
SO53678_31002730947782025-01-150.122025-01-034.993SO536782025-01-100.401.87
SO62313_11002008947712025-06-020.122025-05-214.991SO623132025-05-280.401.87
SO57284_21001135247772025-03-170.122025-03-054.992SO572842025-03-120.401.87
SO73909_21002065947742025-11-100.122025-10-294.992SO739092025-11-050.401.87
SO65433_41001594447712025-07-160.122025-07-044.994SO654332025-07-110.401.87
SO70237_31002383547742025-09-220.122025-09-104.993SO702372025-09-170.401.87
SO68941_41002321347742025-09-070.122025-08-264.994SO689412025-09-020.401.87
SO64873_11001768847712025-07-100.122025-06-284.991SO648732025-07-050.401.87
SO55958_21001798547782025-02-230.122025-02-114.992SO559582025-02-180.401.87
SO71292_31001566447782025-10-080.122025-09-264.993SO712922025-10-030.401.87
SO73026_29819032477102025-10-290.122025-10-174.992SO730262025-10-240.401.87
SO53663_31001229147782025-01-150.122025-01-034.993SO536632025-01-100.401.87
SO64746_2191733847762025-07-080.122025-06-264.992SO647462025-07-030.401.87
SO69349_11002167447782025-09-130.122025-09-014.991SO693492025-09-080.401.87
SO71344_39825511477102025-10-080.122025-09-264.993SO713442025-10-030.401.87
SO62943_39826966477102025-06-120.122025-05-314.993SO629432025-06-070.401.87
SO73404_21002423247742025-11-030.122025-10-224.992SO734042025-10-290.401.87
SO57607_21002178947742025-03-230.122025-03-114.992SO576072025-03-180.401.87
SO61128_21002145247712025-05-150.122025-05-034.992SO611282025-05-100.401.87
SO58354_1191150747762025-04-060.122025-03-254.991SO583542025-04-010.401.87
SO56203_11001717047742025-02-280.122025-02-164.991SO562032025-02-230.401.87
SO55805_31002204347742025-02-200.122025-02-084.993SO558052025-02-150.401.87

Generated 2025-12-02 23:56:18.724 UTC