[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1438  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53894_11001735947712025-01-200.122025-01-084.991SO538942025-01-150.401.87
SO71681_3192806947762025-10-140.122025-10-024.993SO716812025-10-090.401.87
SO72716_31002429547742025-10-260.122025-10-144.993SO727162025-10-210.401.87
SO55355_31001283847782025-02-140.122025-02-024.993SO553552025-02-090.401.87
SO64119_162353547792025-06-300.122025-06-184.991SO641192025-06-250.401.87
SO72530_21002052147712025-10-240.122025-10-124.992SO725302025-10-190.401.87
SO70577_362614847792025-09-280.122025-09-164.993SO705772025-09-230.401.87
SO58440_11001743047712025-04-080.122025-03-274.991SO584402025-04-030.401.87
SO67646_361873047792025-08-200.122025-08-084.993SO676462025-08-150.401.87
SO68390_31002347947712025-08-310.122025-08-194.993SO683902025-08-260.401.87
SO53131_29827956477102025-01-080.122024-12-274.992SO531312025-01-030.401.87
SO63619_362909147792025-06-210.122025-06-094.993SO636192025-06-160.401.87
SO56155_21001964147712025-02-280.122025-02-164.992SO561552025-02-230.401.87
SO56718_21002132547742025-03-110.122025-02-274.992SO567182025-03-060.401.87
SO61625_19822553477102025-05-230.122025-05-114.991SO616252025-05-180.401.87
SO61642_21002467647712025-05-230.122025-05-114.992SO616422025-05-180.401.87
SO53081_31002376447782025-01-080.122024-12-274.993SO530812025-01-030.401.87
SO60516_29826848477102025-05-060.122025-04-244.992SO605162025-05-010.401.87
SO68551_31002269147772025-09-030.122025-08-224.993SO685512025-08-290.401.87
SO60790_11001742647742025-05-110.122025-04-294.991SO607902025-05-060.401.87
SO71719_21002131947712025-10-150.122025-10-034.992SO717192025-10-100.401.87
SO72374_11001768747712025-10-220.122025-10-104.991SO723742025-10-170.401.87
SO73577_261194447792025-11-060.122025-10-254.992SO735772025-11-010.401.87
SO56643_31001479147772025-03-090.122025-02-254.993SO566432025-03-040.401.87
SO73254_261364547792025-11-020.122025-10-214.992SO732542025-10-280.401.87
SO55844_31001456847712025-02-220.122025-02-104.993SO558442025-02-170.401.87
SO52730_29820838477102025-01-010.122024-12-204.992SO527302024-12-270.401.87
SO52306_11001809547742024-12-230.122024-12-114.991SO523062024-12-180.401.87
SO69340_3192826147762025-09-140.122025-09-024.993SO693402025-09-090.401.87
SO66768_31001816347772025-08-080.122025-07-274.993SO667682025-08-030.401.87
SO74322_11001810747742025-11-200.122025-11-084.991SO743222025-11-150.401.87
SO64049_39815699477102025-06-280.122025-06-164.993SO640492025-06-230.401.87
SO57842_21001569747782025-03-280.122025-03-164.992SO578422025-03-230.401.87
SO57392_2191186847762025-03-200.122025-03-084.992SO573922025-03-150.401.87
SO68974_1191192247762025-09-090.122025-08-284.991SO689742025-09-040.401.87
SO56045_11001698047712025-02-260.122025-02-144.991SO560452025-02-210.401.87
SO62410_39815106477102025-06-050.122025-05-244.993SO624102025-05-310.401.87
SO74279_11001111547792025-11-190.122025-11-074.991SO742792025-11-140.401.87
SO72631_21002224547712025-10-250.122025-10-134.992SO726312025-10-200.401.87
SO54226_19822554477102025-01-260.122025-01-144.991SO542262025-01-210.401.87
SO67145_31001721647772025-08-140.122025-08-024.993SO671452025-08-090.401.87
SO52834_21001622147712025-01-020.122024-12-214.992SO528342024-12-280.401.87
SO73356_11002146247742025-11-040.122025-10-234.991SO733562025-10-300.401.87
SO66576_21001817647782025-08-050.122025-07-244.992SO665762025-07-310.401.87
SO74860_21002161747712025-12-070.122025-11-254.992SO748602025-12-020.401.87
SO55666_361235347792025-02-190.122025-02-074.993SO556662025-02-140.401.87
SO52132_11001866447712024-12-200.122024-12-084.991SO521322024-12-150.401.87
SO56588_262896347792025-03-080.122025-02-244.992SO565882025-03-030.401.87
SO62535_161670947792025-06-070.122025-05-264.991SO625352025-06-020.401.87
SO53280_21001127447712025-01-110.122024-12-304.992SO532802025-01-060.401.87
SO62283_361422047792025-06-020.122025-05-214.993SO622832025-05-280.401.87
SO65395_261267147792025-07-160.122025-07-044.992SO653952025-07-110.401.87
SO67756_31002372347742025-08-210.122025-08-094.993SO677562025-08-160.401.87
SO69094_31002406847782025-09-110.122025-08-304.993SO690942025-09-060.401.87
SO66824_31002340347712025-08-080.122025-07-274.993SO668242025-08-030.401.87
SO70880_39819916477102025-10-030.122025-09-214.993SO708802025-09-280.401.87

Generated 2025-12-03 14:32:34.219 UTC