[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1471  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61034_39814427477102025-05-210.122025-05-094.993SO610342025-05-160.401.87
SO59299_1191127747762025-04-250.122025-04-134.991SO592992025-04-200.401.87
SO72911_39811549477102025-11-040.122025-10-234.993SO729112025-10-300.401.87
SO60045_39812856477102025-05-060.122025-04-244.993SO600452025-05-010.401.87
SO62031_261962647792025-06-050.122025-05-244.992SO620312025-05-310.401.87
SO55704_1192710047762025-02-260.122025-02-144.991SO557042025-02-210.401.87
SO66228_2191182347762025-08-050.122025-07-244.992SO662282025-07-310.401.87
SO72195_29820552477102025-10-260.122025-10-144.992SO721952025-10-210.401.87
SO73851_21002815947742025-11-160.122025-11-044.992SO738512025-11-110.401.87
SO74701_11001328947762025-12-080.122025-11-264.991SO747012025-12-030.401.87
SO55556_39812281477102025-02-240.122025-02-124.993SO555562025-02-190.401.87
SO66258_39826978477102025-08-050.122025-07-244.993SO662582025-07-310.401.87
SO61367_261109947792025-05-240.122025-05-124.992SO613672025-05-190.401.87
SO61946_2191737447762025-06-030.122025-05-224.992SO619462025-05-290.401.87
SO60212_11001677447712025-05-080.122025-04-264.991SO602122025-05-030.401.87
SO61525_261365047792025-05-270.122025-05-154.992SO615252025-05-220.401.87
SO51649_361112447792024-12-180.122024-12-064.993SO516492024-12-130.401.87
SO53102_1191207747762025-01-140.122025-01-024.991SO531022025-01-090.401.87
SO72424_21002825747712025-10-280.122025-10-164.992SO724242025-10-230.401.87
SO54735_1191472347762025-02-100.122025-01-294.991SO547352025-02-050.401.87
SO67666_21002332747742025-08-260.122025-08-144.992SO676662025-08-210.401.87
SO72071_29815048477102025-10-240.122025-10-124.992SO720712025-10-190.401.87
SO70593_361102947792025-10-040.122025-09-224.993SO705932025-09-290.401.87
SO68044_11001752047742025-09-010.122025-08-204.991SO680442025-08-270.401.87
SO63866_362758347792025-07-010.122025-06-194.993SO638662025-06-260.401.87
SO61087_21002463247712025-05-210.122025-05-094.992SO610872025-05-160.401.87
SO56174_3191332847762025-03-060.122025-02-224.993SO561742025-03-010.401.87
SO52167_39819499477102024-12-270.122024-12-154.993SO521672024-12-220.401.87
SO59526_1192380347762025-04-280.122025-04-164.991SO595262025-04-230.401.87
SO68844_1192721547762025-09-130.122025-09-014.991SO688442025-09-080.401.87
SO71174_19822662477102025-10-130.122025-10-014.991SO711742025-10-080.401.87
SO75024_11002282047772025-12-180.122025-12-064.991SO750242025-12-130.401.87
SO63683_21002629247712025-06-280.122025-06-164.992SO636832025-06-230.401.87
SO68706_11001738247742025-09-110.122025-08-304.991SO687062025-09-060.401.87
SO54073_11001946047772025-01-290.122025-01-174.991SO540732025-01-240.401.87
SO64266_21002054247742025-07-080.122025-06-264.992SO642662025-07-030.401.87
SO61836_31001973047742025-06-010.122025-05-204.993SO618362025-05-270.401.87
SO58583_29828747477102025-04-160.122025-04-044.992SO585832025-04-110.401.87
SO55211_11002184547772025-02-190.122025-02-074.991SO552112025-02-140.401.87
SO58049_29814423477102025-04-070.122025-03-264.992SO580492025-04-020.401.87
SO60954_21002242647772025-05-190.122025-05-074.992SO609542025-05-140.401.87
SO70222_39813690477102025-09-290.122025-09-174.993SO702222025-09-240.401.87
SO69879_49814861477102025-09-250.122025-09-134.994SO698792025-09-200.401.87
SO70440_21002383447712025-10-020.122025-09-204.992SO704402025-09-270.401.87
SO61308_262024647792025-05-230.122025-05-114.992SO613082025-05-180.401.87
SO55454_21001221347782025-02-220.122025-02-104.992SO554542025-02-170.401.87
SO61534_21001847547712025-05-270.122025-05-154.992SO615342025-05-220.401.87
SO61103_162015547792025-05-220.122025-05-104.991SO611032025-05-170.401.87
SO55581_21001375947742025-02-240.122025-02-124.992SO555812025-02-190.401.87
SO67614_3191664947762025-08-250.122025-08-134.993SO676142025-08-200.401.87
SO69728_162911947792025-09-230.122025-09-114.991SO697282025-09-180.401.87
SO68567_1191434147762025-09-090.122025-08-284.991SO685672025-09-040.401.87
SO55008_11002185147782025-02-150.122025-02-034.991SO550082025-02-100.401.87
SO67363_2191150747762025-08-220.122025-08-104.992SO673632025-08-170.401.87
SO56187_361397347792025-03-060.122025-02-224.993SO561872025-03-010.401.87
SO59574_31002239247772025-04-280.122025-04-164.993SO595742025-04-230.401.87

Generated 2025-12-09 23:27:08.834 UTC