[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1514  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55581_21001375947742025-02-170.122025-02-054.992SO555812025-02-120.401.87
SO71728_19814964477102025-10-140.122025-10-024.991SO717282025-10-090.401.87
SO55719_29812865477102025-02-190.122025-02-074.992SO557192025-02-140.401.87
SO54683_1192526547762025-02-020.122025-01-214.991SO546832025-01-280.401.87
SO69314_162026947792025-09-130.122025-09-014.991SO693142025-09-080.401.87
SO72494_261732847792025-10-220.122025-10-104.992SO724942025-10-170.401.87
SO73553_41001277847742025-11-050.122025-10-244.994SO735532025-10-310.401.87
SO74128_3192127247762025-11-130.122025-11-014.993SO741282025-11-080.401.87
SO60571_21002532347782025-05-070.122025-04-254.992SO605712025-05-020.401.87
SO59442_49817105477102025-04-200.122025-04-084.994SO594422025-04-150.401.87
SO65517_21002065547712025-07-180.122025-07-064.992SO655172025-07-130.401.87
SO58264_1191407947762025-04-040.122025-03-234.991SO582642025-03-300.401.87
SO67473_31002322747772025-08-160.122025-08-044.993SO674732025-08-110.401.87
SO59622_31001187347742025-04-220.122025-04-104.993SO596222025-04-170.401.87
SO66530_11001673747712025-08-030.122025-07-224.991SO665302025-07-290.401.87
SO74702_21002233147742025-12-010.122025-11-194.992SO747022025-11-260.401.87
SO71103_39814847477102025-10-050.122025-09-234.993SO711032025-09-300.401.87
SO54559_11001748847712025-01-310.122025-01-194.991SO545592025-01-260.401.87
SO65540_41001606747712025-07-180.122025-07-064.994SO655402025-07-130.401.87
SO52936_21002150047712025-01-040.122024-12-234.992SO529362024-12-300.401.87
SO73483_31002387247712025-11-040.122025-10-234.993SO734832025-10-300.401.87
SO54275_21002168847742025-01-260.122025-01-144.992SO542752025-01-210.401.87
SO52471_21001195347712024-12-260.122024-12-144.992SO524712024-12-210.401.87
SO52066_21001253347712024-12-180.122024-12-064.992SO520662024-12-130.401.87
SO59269_31001660347782025-04-170.122025-04-054.993SO592692025-04-120.401.87
SO56182_21002287547742025-02-270.122025-02-154.992SO561822025-02-220.401.87
SO65553_21002115247742025-07-180.122025-07-064.992SO655532025-07-130.401.87
SO73702_31002438547742025-11-070.122025-10-264.993SO737022025-11-020.401.87
SO66909_21001517447742025-08-090.122025-07-284.992SO669092025-08-040.401.87
SO61532_31002326547712025-05-200.122025-05-084.993SO615322025-05-150.401.87
SO55177_21001634047742025-02-110.122025-01-304.992SO551772025-02-060.401.87
SO57628_21002210447742025-03-230.122025-03-114.992SO576282025-03-180.401.87
SO68566_1191548847762025-09-020.122025-08-214.991SO685662025-08-280.401.87
SO58416_31001232147772025-04-070.122025-03-264.993SO584162025-04-020.401.87
SO63904_11001893347712025-06-250.122025-06-134.991SO639042025-06-200.401.87
SO52469_41001140647772024-12-260.122024-12-144.994SO524692024-12-210.401.87
SO69046_1192468247762025-09-090.122025-08-284.991SO690462025-09-040.401.87
SO66253_31002479047742025-07-290.122025-07-174.993SO662532025-07-240.401.87
SO73780_21001471947772025-11-080.122025-10-274.992SO737802025-11-030.401.87
SO56884_11002248847782025-03-130.122025-03-014.991SO568842025-03-080.401.87
SO55144_162031747792025-02-110.122025-01-304.991SO551442025-02-060.401.87
SO58339_362831347792025-04-050.122025-03-244.993SO583392025-03-310.401.87
SO72750_11001664847742025-10-260.122025-10-144.991SO727502025-10-210.401.87
SO58049_29814423477102025-03-310.122025-03-194.992SO580492025-03-260.401.87
SO65935_39816595477102025-07-240.122025-07-124.993SO659352025-07-190.401.87
SO68467_362946447792025-08-310.122025-08-194.993SO684672025-08-260.401.87
SO56480_21002251747782025-03-050.122025-02-214.992SO564802025-02-280.401.87
SO74212_41001113347712025-11-150.122025-11-034.994SO742122025-11-100.401.87
SO58613_21001918947772025-04-100.122025-03-294.992SO586132025-04-050.401.87
SO67666_21002332747742025-08-190.122025-08-074.992SO676662025-08-140.401.87
SO54827_39812335477102025-02-050.122025-01-244.993SO548272025-01-310.401.87
SO68450_21002710547742025-08-310.122025-08-194.992SO684502025-08-260.401.87
SO70880_39819916477102025-10-020.122025-09-204.993SO708802025-09-270.401.87
SO74736_11001186947762025-12-020.122025-11-204.991SO747362025-11-270.401.87
SO52186_11001681447742024-12-200.122024-12-084.991SO521862024-12-150.401.87
SO60559_29826858477102025-05-060.122025-04-244.992SO605592025-05-010.401.87

Generated 2025-12-03 03:13:54.768 UTC