[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1485  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73243_31002807847712025-11-020.122025-10-214.993SO732432025-10-280.401.87
SO53665_39824537477102025-01-160.122025-01-044.993SO536652025-01-110.401.87
SO68755_21002351747712025-09-060.122025-08-254.992SO687552025-09-010.401.87
SO60957_29813591477102025-05-140.122025-05-024.992SO609572025-05-090.401.87
SO66635_31002264147772025-08-050.122025-07-244.993SO666352025-07-310.401.87
SO52391_11001763047782024-12-250.122024-12-134.991SO523912024-12-200.401.87
SO72692_31002000247742025-10-260.122025-10-144.993SO726922025-10-210.401.87
SO67646_361873047792025-08-200.122025-08-084.993SO676462025-08-150.401.87
SO58593_162932147792025-04-110.122025-03-304.991SO585932025-04-060.401.87
SO60214_11001673647712025-05-020.122025-04-204.991SO602142025-04-270.401.87
SO73821_1192543747762025-11-100.122025-10-294.991SO738212025-11-050.401.87
SO58834_31002258547782025-04-140.122025-04-024.993SO588342025-04-090.401.87
SO53212_11001810947742025-01-100.122024-12-294.991SO532122025-01-050.401.87
SO56480_21002251747782025-03-060.122025-02-224.992SO564802025-03-010.401.87
SO66599_11001664747742025-08-050.122025-07-244.991SO665992025-07-310.401.87
SO65809_162334747792025-07-240.122025-07-124.991SO658092025-07-190.401.87
SO59168_11001877647742025-04-170.122025-04-054.991SO591682025-04-120.401.87
SO53801_11001743747742025-01-180.122025-01-064.991SO538012025-01-130.401.87
SO64635_21002133747712025-07-070.122025-06-254.992SO646352025-07-020.401.87
SO62857_31001202747712025-06-120.122025-05-314.993SO628572025-06-070.401.87
SO58854_3191524447762025-04-150.122025-04-034.993SO588542025-04-100.401.87
SO71440_11001679547742025-10-110.122025-09-294.991SO714402025-10-060.401.87
SO51566_21002441447742024-12-070.122024-11-254.992SO515662024-12-020.401.87
SO61306_362343147792025-05-170.122025-05-054.993SO613062025-05-120.401.87
SO68988_11002283347772025-09-090.122025-08-284.991SO689882025-09-040.401.87
SO64048_29827171477102025-06-280.122025-06-164.992SO640482025-06-230.401.87
SO66689_262424847792025-08-060.122025-07-254.992SO666892025-08-010.401.87
SO52826_4191164747762025-01-020.122024-12-214.994SO528262024-12-280.401.87
SO59248_31001201647742025-04-180.122025-04-064.993SO592482025-04-130.401.87
SO56724_1191411947762025-03-110.122025-02-274.991SO567242025-03-060.401.87
SO66556_21001890447742025-08-040.122025-07-234.992SO665562025-07-300.401.87
SO54841_2191293947762025-02-060.122025-01-254.992SO548412025-02-010.401.87
SO71995_31001143247772025-10-160.122025-10-044.993SO719952025-10-110.401.87
SO67944_262425747792025-08-240.122025-08-124.992SO679442025-08-190.401.87
SO68510_31001687247742025-09-020.122025-08-214.993SO685102025-08-280.401.87
SO51880_21001220447712024-12-150.122024-12-034.992SO518802024-12-100.401.87
SO64703_11001673547712025-07-080.122025-06-264.991SO647032025-07-030.401.87
SO63391_21002107347782025-06-180.122025-06-064.992SO633912025-06-130.401.87
SO60829_29826942477102025-05-110.122025-04-294.992SO608292025-05-060.401.87
SO55540_262099447792025-02-170.122025-02-054.992SO555402025-02-120.401.87
SO67806_11001918047772025-08-220.122025-08-104.991SO678062025-08-170.401.87
SO64137_21002133847742025-06-300.122025-06-184.992SO641372025-06-250.401.87
SO61836_31001973047742025-05-260.122025-05-144.993SO618362025-05-210.401.87
SO66042_21002171647712025-07-270.122025-07-154.992SO660422025-07-220.401.87
SO68594_31001372247712025-09-030.122025-08-224.993SO685942025-08-290.401.87
SO74826_21001696247742025-12-060.122025-11-244.992SO748262025-12-010.401.87
SO63712_11001847347742025-06-230.122025-06-114.991SO637122025-06-180.401.87
SO74215_21001339047742025-11-160.122025-11-044.992SO742152025-11-110.401.87
SO60334_31001497847782025-05-040.122025-04-224.993SO603342025-04-290.401.87
SO55177_21001634047742025-02-120.122025-01-314.992SO551772025-02-070.401.87
SO61904_31001444747712025-05-270.122025-05-154.993SO619042025-05-220.401.87
SO69789_39828436477102025-09-170.122025-09-054.993SO697892025-09-120.401.87
SO72122_31001142947772025-10-180.122025-10-064.993SO721222025-10-130.401.87
SO54578_361874747792025-02-010.122025-01-204.993SO545782025-01-270.401.87
SO60289_3192205047762025-05-030.122025-04-214.993SO602892025-04-280.401.87
SO69642_31001233047782025-09-150.122025-09-034.993SO696422025-09-100.401.87

Generated 2025-12-03 13:04:45.358 UTC