[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1476  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51370_41002441747742024-11-240.122024-11-124.994SO513702024-11-190.401.87
SO51549_29821858477102024-12-060.122024-11-244.992SO515492024-12-010.401.87
SO74453_11002134147742025-11-230.122025-11-114.991SO744532025-11-180.401.87
SO65492_41001599247742025-07-170.122025-07-054.994SO654922025-07-120.401.87
SO62466_39826962477102025-06-040.122025-05-234.993SO624662025-05-300.401.87
SO53236_362820847792025-01-090.122024-12-284.993SO532362025-01-040.401.87
SO52703_19822559477102024-12-300.122024-12-184.991SO527032024-12-250.401.87
SO65477_1191174047762025-07-170.122025-07-054.991SO654772025-07-120.401.87
SO55434_11001134847782025-02-140.122025-02-024.991SO554342025-02-090.401.87
SO63710_21002124347742025-06-220.122025-06-104.992SO637102025-06-170.401.87
SO54035_39825732477102025-01-210.122025-01-094.993SO540352025-01-160.401.87
SO73332_39812216477102025-11-020.122025-10-214.993SO733322025-10-280.401.87
SO64001_361772447792025-06-270.122025-06-154.993SO640012025-06-220.401.87
SO60601_51001182947712025-05-070.122025-04-254.995SO606012025-05-020.401.87
SO73208_11001717847742025-11-010.122025-10-204.991SO732082025-10-270.401.87
SO66042_21002171647712025-07-260.122025-07-144.992SO660422025-07-210.401.87
SO57652_11001739047712025-03-240.122025-03-124.991SO576522025-03-190.401.87
SO61808_11001753247742025-05-250.122025-05-134.991SO618082025-05-200.401.87
SO74113_2191215947762025-11-130.122025-11-014.992SO741132025-11-080.401.87
SO51630_31001919947742024-12-100.122024-11-284.993SO516302024-12-050.401.87
SO52534_41002086147782024-12-270.122024-12-154.994SO525342024-12-220.401.87
SO62460_31002917447712025-06-040.122025-05-234.993SO624602025-05-300.401.87
SO51230_31001129247742024-11-160.122024-11-044.993SO512302024-11-110.401.87
SO55548_21001998647742025-02-160.122025-02-044.992SO555482025-02-110.401.87
SO56588_262896347792025-03-070.122025-02-234.992SO565882025-03-020.401.87
SO53678_31002730947782025-01-150.122025-01-034.993SO536782025-01-100.401.87
SO58803_19825782477102025-04-130.122025-04-014.991SO588032025-04-080.401.87
SO68075_31001920647742025-08-250.122025-08-134.993SO680752025-08-200.401.87
SO75047_11001758447742025-12-120.122025-11-304.991SO750472025-12-070.401.87
SO56850_39828365477102025-03-120.122025-02-284.993SO568502025-03-070.401.87
SO57761_11002162447712025-03-260.122025-03-144.991SO577612025-03-210.401.87
SO57226_21001916247742025-03-160.122025-03-044.992SO572262025-03-110.401.87
SO65426_11002104347782025-07-160.122025-07-044.991SO654262025-07-110.401.87
SO66440_162448347792025-08-020.122025-07-214.991SO664402025-07-280.401.87
SO54582_461190647792025-01-310.122025-01-194.994SO545822025-01-260.401.87
SO74002_21001230247782025-11-110.122025-10-304.992SO740022025-11-060.401.87
SO55681_31001230847772025-02-180.122025-02-064.993SO556812025-02-130.401.87
SO64019_21002162547712025-06-270.122025-06-154.992SO640192025-06-220.401.87
SO62136_31001718147782025-05-300.122025-05-184.993SO621362025-05-250.401.87
SO69851_31002663547742025-09-170.122025-09-054.993SO698512025-09-120.401.87
SO53030_1191549847762025-01-060.122024-12-254.991SO530302025-01-010.401.87
SO62502_21002109147782025-06-050.122025-05-244.992SO625022025-05-310.401.87
SO56597_29828731477102025-03-070.122025-02-234.992SO565972025-03-020.401.87
SO60792_21001717747742025-05-100.122025-04-284.992SO607922025-05-050.401.87
SO51315_361100347792024-11-210.122024-11-094.993SO513152024-11-160.401.87
SO53426_3192010447762025-01-130.122025-01-014.993SO534262025-01-080.401.87
SO63337_31001599447712025-06-160.122025-06-044.993SO633372025-06-110.401.87
SO65653_11001745447742025-07-200.122025-07-084.991SO656532025-07-150.401.87
SO72631_21002224547712025-10-240.122025-10-124.992SO726312025-10-190.401.87
SO52066_21001253347712024-12-180.122024-12-064.992SO520662024-12-130.401.87
SO58004_21002685647772025-03-300.122025-03-184.992SO580042025-03-250.401.87
SO72317_51001373447742025-10-200.122025-10-084.995SO723172025-10-150.401.87
SO67940_31001681847742025-08-230.122025-08-114.993SO679402025-08-180.401.87
SO68143_3192020947762025-08-260.122025-08-144.993SO681432025-08-210.401.87
SO59442_49817105477102025-04-200.122025-04-084.994SO594422025-04-150.401.87
SO68296_21002326247712025-08-290.122025-08-174.992SO682962025-08-240.401.87

Generated 2025-12-03 02:34:27.875 UTC