[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1526  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62515_29815047477102025-07-080.122025-06-264.992SO625152025-07-030.401.87
SO72670_2191394147762025-11-270.122025-11-154.992SO726702025-11-220.401.87
SO62605_11002108247782025-07-100.122025-06-284.991SO626052025-07-050.401.87
SO67164_1191130047762025-09-150.122025-09-034.991SO671642025-09-100.401.87
SO58360_49817753477102025-05-090.122025-04-274.994SO583602025-05-040.401.87
SO63407_262522147792025-07-200.122025-07-084.992SO634072025-07-150.401.87
SO74892_31001582647762026-01-090.122025-12-284.993SO748922026-01-040.401.87
SO53212_11001810947742025-02-110.122025-01-304.991SO532122025-02-060.401.87
SO52634_1191133047762025-01-310.122025-01-194.991SO526342025-01-260.401.87
SO63382_11001715247712025-07-200.122025-07-084.991SO633822025-07-150.401.87
SO62130_2192211747762025-07-020.122025-06-204.992SO621302025-06-270.401.87
SO72062_361668447792025-11-190.122025-11-074.993SO720622025-11-140.401.87
SO66814_21001596447742025-09-090.122025-08-284.992SO668142025-09-040.401.87
SO51569_31001501747742025-01-080.122024-12-274.993SO515692025-01-030.401.87
SO56735_21001408547712025-04-120.122025-03-314.992SO567352025-04-070.401.87
SO73553_41001277847742025-12-080.122025-11-264.994SO735532025-12-030.401.87
SO72546_31001851447742025-11-250.122025-11-134.993SO725462025-11-200.401.87
SO61977_161111647792025-06-300.122025-06-184.991SO619772025-06-250.401.87
SO61477_3191998747762025-06-210.122025-06-094.993SO614772025-06-160.401.87
SO67144_29817202477102025-09-150.122025-09-034.992SO671442025-09-100.401.87
SO63967_1192475547762025-07-290.122025-07-174.991SO639672025-07-240.401.87
SO70478_21002172247742025-10-290.122025-10-174.992SO704782025-10-240.401.87
SO54661_2191117647762025-03-070.122025-02-234.992SO546612025-03-020.401.87
SO58333_31001334047742025-05-080.122025-04-264.993SO583332025-05-030.401.87
SO59460_262021747792025-05-230.122025-05-114.992SO594602025-05-180.401.87
SO65653_11001745447742025-08-220.122025-08-104.991SO656532025-08-170.401.87
SO72438_362654947792025-11-230.122025-11-114.993SO724382025-11-180.401.87
SO63600_39815059477102025-07-230.122025-07-114.993SO636002025-07-180.401.87
SO61101_362063147792025-06-170.122025-06-054.993SO611012025-06-120.401.87
SO68028_39811603477102025-09-260.122025-09-144.993SO680282025-09-210.401.87
SO58435_21002141947742025-05-100.122025-04-284.992SO584352025-05-050.401.87
SO51198_361100647792024-12-170.122024-12-054.993SO511982024-12-120.401.87
SO72160_51001188147742025-11-200.122025-11-084.995SO721602025-11-150.401.87
SO68266_31001256147772025-10-010.122025-09-194.993SO682662025-09-260.401.87
SO74610_11002238947782025-12-310.122025-12-194.991SO746102025-12-260.401.87
SO67806_11001918047772025-09-230.122025-09-114.991SO678062025-09-180.401.87
SO55093_29811549477102025-03-150.122025-03-034.992SO550932025-03-100.401.87
SO72981_21002149347742025-12-010.122025-11-194.992SO729812025-11-260.401.87
SO68183_31002840447782025-09-290.122025-09-174.993SO681832025-09-240.401.87
SO62566_262024547792025-07-090.122025-06-274.992SO625662025-07-040.401.87
SO60571_21002532347782025-06-090.122025-05-284.992SO605712025-06-040.401.87
SO55603_262733947792025-03-220.122025-03-104.992SO556032025-03-170.401.87
SO73285_11001921047742025-12-050.122025-11-234.991SO732852025-11-300.401.87
SO67072_21002622347782025-09-130.122025-09-014.992SO670722025-09-080.401.87
SO65397_39826398477102025-08-180.122025-08-064.993SO653972025-08-130.401.87
SO52471_21001195347712025-01-280.122025-01-164.992SO524712025-01-230.401.87
SO74670_11001623347742026-01-020.122025-12-214.991SO746702025-12-280.401.87
SO72102_262749247792025-11-190.122025-11-074.992SO721022025-11-140.401.87
SO58712_162365047792025-05-150.122025-05-034.991SO587122025-05-100.401.87
SO74704_11002610047762026-01-030.122025-12-224.991SO747042025-12-290.401.87
SO64539_39821855477102025-08-070.122025-07-264.993SO645392025-08-020.401.87
SO51370_41002441747742024-12-270.122024-12-154.994SO513702024-12-220.401.87
SO66014_462945647792025-08-270.122025-08-154.994SO660142025-08-220.401.87
SO63401_3191742247762025-07-200.122025-07-084.993SO634012025-07-150.401.87
SO62902_11001664447742025-07-150.122025-07-034.991SO629022025-07-100.401.87
SO57675_361191847792025-04-260.122025-04-144.993SO576752025-04-210.401.87

Generated 2026-01-04 21:10:35.093 UTC