[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1537  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63680_31002473847742025-06-210.122025-06-094.993SO636802025-06-160.401.87
SO58774_39813253477102025-04-120.122025-03-314.993SO587742025-04-070.401.87
SO51947_11001678147742024-12-150.122024-12-034.991SO519472024-12-100.401.87
SO62996_31001749747742025-06-130.122025-06-014.993SO629962025-06-080.401.87
SO57648_21002036947712025-03-240.122025-03-124.992SO576482025-03-190.401.87
SO61905_29813591477102025-05-260.122025-05-144.992SO619052025-05-210.401.87
SO67816_21001256547772025-08-210.122025-08-094.992SO678162025-08-160.401.87
SO65404_29818147477102025-07-160.122025-07-044.992SO654042025-07-110.401.87
SO68359_21002233747742025-08-300.122025-08-184.992SO683592025-08-250.401.87
SO59684_11001341047782025-04-230.122025-04-114.991SO596842025-04-180.401.87
SO59255_31002657947742025-04-170.122025-04-054.993SO592552025-04-120.401.87
SO66816_39812609477102025-08-070.122025-07-264.993SO668162025-08-020.401.87
SO68218_21002051647742025-08-280.122025-08-164.992SO682182025-08-230.401.87
SO73285_11001921047742025-11-020.122025-10-214.991SO732852025-10-280.401.87
SO54303_261176247792025-01-260.122025-01-144.992SO543032025-01-210.401.87
SO58264_1191407947762025-04-040.122025-03-234.991SO582642025-03-300.401.87
SO65946_21001805947712025-07-240.122025-07-124.992SO659462025-07-190.401.87
SO72011_41001629047782025-10-160.122025-10-044.994SO720112025-10-110.401.87
SO54631_11001249047772025-02-010.122025-01-204.991SO546312025-01-270.401.87
SO53448_31001325547782025-01-130.122025-01-014.993SO534482025-01-080.401.87
SO71441_11001681347742025-10-100.122025-09-284.991SO714412025-10-050.401.87
SO63815_21002261247772025-06-230.122025-06-114.992SO638152025-06-180.401.87
SO71010_21002382147712025-10-030.122025-09-214.992SO710102025-09-280.401.87
SO70879_31001764847772025-10-020.122025-09-204.993SO708792025-09-270.401.87
SO66142_21002670847742025-07-270.122025-07-154.992SO661422025-07-220.401.87
SO51249_39811334477102024-11-170.122024-11-054.993SO512492024-11-120.401.87
SO60322_29813602477102025-05-030.122025-04-214.992SO603222025-04-280.401.87
SO54177_31002165147712025-01-240.122025-01-124.993SO541772025-01-190.401.87
SO64850_361191447792025-07-090.122025-06-274.993SO648502025-07-040.401.87
SO63936_262116647792025-06-250.122025-06-134.992SO639362025-06-200.401.87
SO69212_11001149547782025-09-110.122025-08-304.991SO692122025-09-060.401.87
SO74632_21001610647762025-11-290.122025-11-174.992SO746322025-11-240.401.87
SO63031_11001927347772025-06-140.122025-06-024.991SO630312025-06-090.401.87
SO73526_11002173147742025-11-050.122025-10-244.991SO735262025-10-310.401.87
SO70281_19822454477102025-09-230.122025-09-114.991SO702812025-09-180.401.87
SO57803_21001640947782025-03-270.122025-03-154.992SO578032025-03-220.401.87
SO61052_21002209847712025-05-140.122025-05-024.992SO610522025-05-090.401.87
SO63421_21002421947772025-06-170.122025-06-054.992SO634212025-06-120.401.87
SO60492_21001192447742025-05-050.122025-04-234.992SO604922025-04-300.401.87
SO55993_11001733947712025-02-240.122025-02-124.991SO559932025-02-190.401.87
SO66161_31001818547782025-07-280.122025-07-164.993SO661612025-07-230.401.87
SO51664_31001374247712024-12-120.122024-11-304.993SO516642024-12-070.401.87
SO52582_362292447792024-12-280.122024-12-164.993SO525822024-12-230.401.87
SO51196_361890647792024-11-140.122024-11-024.993SO511962024-11-090.401.87
SO73182_362747047792025-10-310.122025-10-194.993SO731822025-10-260.401.87
SO62268_11001139347772025-06-010.122025-05-204.991SO622682025-05-270.401.87
SO64049_39815699477102025-06-270.122025-06-154.993SO640492025-06-220.401.87
SO74576_11001930347772025-11-270.122025-11-154.991SO745762025-11-220.401.87
SO54558_11001743147712025-01-310.122025-01-194.991SO545582025-01-260.401.87
SO73447_11001755047712025-11-040.122025-10-234.991SO734472025-10-300.401.87
SO60955_39829478477102025-05-120.122025-04-304.993SO609552025-05-070.401.87
SO66265_161560447792025-07-300.122025-07-184.991SO662652025-07-250.401.87
SO55503_21002572047782025-02-150.122025-02-034.992SO555032025-02-100.401.87
SO66824_31002340347712025-08-070.122025-07-264.993SO668242025-08-020.401.87
SO74047_21002077847712025-11-120.122025-10-314.992SO740472025-11-070.401.87
SO65959_31001813747772025-07-250.122025-07-134.993SO659592025-07-200.401.87

Generated 2025-12-02 22:32:53.608 UTC