[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1456  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52774_31001483047782025-01-020.122024-12-214.993SO527742024-12-280.401.87
SO69112_11001745147712025-09-120.122025-08-314.991SO691122025-09-070.401.87
SO58217_11001761147712025-04-050.122025-03-244.991SO582172025-03-310.401.87
SO53417_21002327447712025-01-150.122025-01-034.992SO534172025-01-100.401.87
SO65792_31002345047712025-07-240.122025-07-124.993SO657922025-07-190.401.87
SO71630_21001801947782025-10-150.122025-10-034.992SO716302025-10-100.401.87
SO51617_31002244147782024-12-110.122024-11-294.993SO516172024-12-060.401.87
SO67366_2191206147762025-08-170.122025-08-054.992SO673662025-08-120.401.87
SO74955_11001807047742025-12-110.122025-11-294.991SO749552025-12-060.401.87
SO70954_29814778477102025-10-050.122025-09-234.992SO709542025-09-300.401.87
SO74402_110023978477102025-11-230.122025-11-114.991SO744022025-11-180.401.87
SO68353_31002824947712025-09-010.122025-08-204.993SO683532025-08-270.401.87
SO58194_39812271477102025-04-050.122025-03-244.993SO581942025-03-310.401.87
SO67601_11001866747742025-08-200.122025-08-084.991SO676012025-08-150.401.87
SO52438_11002249147782024-12-270.122024-12-154.991SO524382024-12-220.401.87
SO67926_1191319947762025-08-250.122025-08-134.991SO679262025-08-200.401.87
SO68824_39818173477102025-09-080.122025-08-274.993SO688242025-09-030.401.87
SO54878_21002247347782025-02-070.122025-01-264.992SO548782025-02-020.401.87
SO58900_21002418347772025-04-160.122025-04-044.992SO589002025-04-110.401.87
SO72715_3192200847762025-10-270.122025-10-154.993SO727152025-10-220.401.87
SO65872_31002084247782025-07-250.122025-07-134.993SO658722025-07-200.401.87
SO68996_31001685147742025-09-100.122025-08-294.993SO689962025-09-050.401.87
SO62599_11002146047742025-06-090.122025-05-284.991SO625992025-06-040.401.87
SO62716_21001866347742025-06-110.122025-05-304.992SO627162025-06-060.401.87
SO60926_31001970647712025-05-140.122025-05-024.993SO609262025-05-090.401.87
SO73555_41001890547712025-11-070.122025-10-264.994SO735552025-11-020.401.87
SO57212_1192702247762025-03-180.122025-03-064.991SO572122025-03-130.401.87
SO51214_361976547792024-11-170.122024-11-054.993SO512142024-11-120.401.87
SO53967_362696747792025-01-220.122025-01-104.993SO539672025-01-170.401.87
SO74576_11001930347772025-11-290.122025-11-174.991SO745762025-11-240.401.87
SO52947_19824064477102025-01-060.122024-12-254.991SO529472025-01-010.401.87
SO55353_3191863747762025-02-150.122025-02-034.993SO553532025-02-100.401.87
SO53679_21001232147772025-01-170.122025-01-054.992SO536792025-01-120.401.87
SO67230_2192131847762025-08-160.122025-08-044.992SO672302025-08-110.401.87
SO70479_21002325947712025-09-280.122025-09-164.992SO704792025-09-230.401.87
SO72628_21002628547712025-10-260.122025-10-144.992SO726282025-10-210.401.87
SO52275_21002160947742024-12-230.122024-12-114.992SO522752024-12-180.401.87
SO59573_31002243847772025-04-230.122025-04-114.993SO595732025-04-180.401.87
SO64813_2191547847762025-07-110.122025-06-294.992SO648132025-07-060.401.87
SO60384_361825847792025-05-060.122025-04-244.993SO603842025-05-010.401.87
SO66011_21002401747782025-07-270.122025-07-154.992SO660112025-07-220.401.87
SO71012_21002385347712025-10-050.122025-09-234.992SO710122025-09-300.401.87
SO58735_1192635047762025-04-140.122025-04-024.991SO587352025-04-090.401.87
SO73076_261310847792025-11-010.122025-10-204.992SO730762025-10-270.401.87
SO71389_11002107647782025-10-110.122025-09-294.991SO713892025-10-060.401.87
SO55731_31001650447742025-02-210.122025-02-094.993SO557312025-02-160.401.87
SO56534_31002537047712025-03-080.122025-02-244.993SO565342025-03-030.401.87
SO52108_39811394477102024-12-210.122024-12-094.993SO521082024-12-160.401.87
SO69779_262644247792025-09-180.122025-09-064.992SO697792025-09-130.401.87
SO67713_1191647947762025-08-220.122025-08-104.991SO677132025-08-170.401.87
SO70189_11001665047712025-09-240.122025-09-124.991SO701892025-09-190.401.87
SO61662_162500147792025-05-250.122025-05-134.991SO616622025-05-200.401.87
SO65087_261198647792025-07-150.122025-07-034.992SO650872025-07-100.401.87
SO72680_19824575477102025-10-270.122025-10-154.991SO726802025-10-220.401.87
SO62488_21002164047742025-06-070.122025-05-264.992SO624882025-06-020.401.87
SO59267_31001947347772025-04-190.122025-04-074.993SO592672025-04-140.401.87

Generated 2025-12-04 11:01:09.818 UTC