[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1489  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65707_31001394347742025-07-220.122025-07-104.993SO657072025-07-170.401.87
SO61807_11001769647742025-05-260.122025-05-144.991SO618072025-05-210.401.87
SO66988_3191955447762025-08-110.122025-07-304.993SO669882025-08-060.401.87
SO62082_31002278847742025-05-300.122025-05-184.993SO620822025-05-250.401.87
SO56735_21001408547712025-03-110.122025-02-274.992SO567352025-03-060.401.87
SO60476_21002235147712025-05-060.122025-04-244.992SO604762025-05-010.401.87
SO69602_11001752747712025-09-150.122025-09-034.991SO696022025-09-100.401.87
SO55672_31002234347712025-02-190.122025-02-074.993SO556722025-02-140.401.87
SO53866_261191547792025-01-190.122025-01-074.992SO538662025-01-140.401.87
SO51971_461660947792024-12-170.122024-12-054.994SO519712024-12-120.401.87
SO58262_21002144947742025-04-050.122025-03-244.992SO582622025-03-310.401.87
SO68496_1191207447762025-09-020.122025-08-214.991SO684962025-08-280.401.87
SO56737_29813493477102025-03-110.122025-02-274.992SO567372025-03-060.401.87
SO51988_2191349147762024-12-170.122024-12-054.992SO519882024-12-120.401.87
SO75079_11001293947762025-12-140.122025-12-024.991SO750792025-12-090.401.87
SO55889_1191333047762025-02-230.122025-02-114.991SO558892025-02-180.401.87
SO58704_39813404477102025-04-130.122025-04-014.993SO587042025-04-080.401.87
SO71045_11001671847742025-10-050.122025-09-234.991SO710452025-09-300.401.87
SO59271_361145747792025-04-180.122025-04-064.993SO592712025-04-130.401.87
SO56304_11002107547782025-03-030.122025-02-194.991SO563042025-02-260.401.87
SO51199_41002144047742024-11-150.122024-11-034.994SO511992024-11-100.401.87
SO72758_29819055477102025-10-270.122025-10-154.992SO727582025-10-220.401.87
SO65664_21001255547772025-07-210.122025-07-094.992SO656642025-07-160.401.87
SO74167_21002169647712025-11-150.122025-11-034.992SO741672025-11-100.401.87
SO57648_21002036947712025-03-250.122025-03-134.992SO576482025-03-200.401.87
SO65051_19822589477102025-07-140.122025-07-024.991SO650512025-07-090.401.87
SO72431_31002193747742025-10-220.122025-10-104.993SO724312025-10-170.401.87
SO64454_21001249547782025-07-050.122025-06-234.992SO644542025-06-300.401.87
SO51312_362820747792024-11-220.122024-11-104.993SO513122024-11-170.401.87
SO72868_21001945347782025-10-290.122025-10-174.992SO728682025-10-240.401.87
SO72656_49815614477102025-10-260.122025-10-144.994SO726562025-10-210.401.87
SO52469_41001140647772024-12-270.122024-12-154.994SO524692024-12-220.401.87
SO69360_11001358747782025-09-140.122025-09-024.991SO693602025-09-090.401.87
SO64178_1191150147762025-07-010.122025-06-194.991SO641782025-06-260.401.87
SO53693_21002231747782025-01-160.122025-01-044.992SO536932025-01-110.401.87
SO63063_162312247792025-06-160.122025-06-044.991SO630632025-06-110.401.87
SO56702_262437947792025-03-110.122025-02-274.992SO567022025-03-060.401.87
SO62975_11002184447782025-06-140.122025-06-024.991SO629752025-06-090.401.87
SO51531_39811337477102024-12-060.122024-11-244.993SO515312024-12-010.401.87
SO69046_1192468247762025-09-100.122025-08-294.991SO690462025-09-050.401.87
SO71366_31001280447772025-10-100.122025-09-284.993SO713662025-10-050.401.87
SO53672_361468347792025-01-160.122025-01-044.993SO536722025-01-110.401.87
SO57628_21002210447742025-03-240.122025-03-124.992SO576282025-03-190.401.87
SO72514_262459247792025-10-240.122025-10-124.992SO725142025-10-190.401.87
SO72823_39815662477102025-10-280.122025-10-164.993SO728232025-10-230.401.87
SO53940_21002063647742025-01-210.122025-01-094.992SO539402025-01-160.401.87
SO55034_21001277647712025-02-100.122025-01-294.992SO550342025-02-050.401.87
SO60484_21001482547782025-05-060.122025-04-244.992SO604842025-05-010.401.87
SO73288_51001532447722025-11-030.122025-10-224.995SO732882025-10-290.401.87
SO60745_262241147792025-05-100.122025-04-284.992SO607452025-05-050.401.87
SO61063_11002112847782025-05-150.122025-05-034.991SO610632025-05-100.401.87
SO74178_11002182547782025-11-150.122025-11-034.991SO741782025-11-100.401.87
SO56640_361893047792025-03-090.122025-02-254.993SO566402025-03-040.401.87
SO65480_11001928147772025-07-180.122025-07-064.991SO654802025-07-130.401.87
SO60299_21002657547742025-05-030.122025-04-214.992SO602992025-04-280.401.87
SO61977_161111647792025-05-290.122025-05-174.991SO619772025-05-240.401.87

Generated 2025-12-03 12:15:51.574 UTC