[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1564  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64099_21001321547742025-06-280.122025-06-164.992SO640992025-06-230.401.87
SO64812_21002175147742025-07-090.122025-06-274.992SO648122025-07-040.401.87
SO51675_31001554847742024-12-130.122024-12-014.993SO516752024-12-080.401.87
SO72314_31001315147742025-10-200.122025-10-084.993SO723142025-10-150.401.87
SO73011_39829369477102025-10-290.122025-10-174.993SO730112025-10-240.401.87
SO74641_11002371947762025-11-290.122025-11-174.991SO746412025-11-240.401.87
SO74234_31002033047762025-11-160.122025-11-044.993SO742342025-11-110.401.87
SO58155_11001679647712025-04-020.122025-03-214.991SO581552025-03-280.401.87
SO54967_31002030347742025-02-070.122025-01-264.993SO549672025-02-020.401.87
SO67546_31001611247742025-08-170.122025-08-054.993SO675462025-08-120.401.87
SO51500_21002101447772024-12-020.122024-11-204.992SO515002024-11-270.401.87
SO67142_21001143147782025-08-130.122025-08-014.992SO671422025-08-080.401.87
SO71392_19824152477102025-10-090.122025-09-274.991SO713922025-10-040.401.87
SO60792_21001717747742025-05-100.122025-04-284.992SO607922025-05-050.401.87
SO68613_21002372147742025-09-020.122025-08-214.992SO686132025-08-280.401.87
SO60210_11001963347742025-05-010.122025-04-194.991SO602102025-04-260.401.87
SO54096_261674447792025-01-220.122025-01-104.992SO540962025-01-170.401.87
SO72245_59815661477102025-10-190.122025-10-074.995SO722452025-10-140.401.87
SO68974_1191192247762025-09-080.122025-08-274.991SO689742025-09-030.401.87
SO55920_29823954477102025-02-220.122025-02-104.992SO559202025-02-170.401.87
SO63777_21002116447742025-06-230.122025-06-114.992SO637772025-06-180.401.87
SO60907_1192711247762025-05-120.122025-04-304.991SO609072025-05-070.401.87
SO64637_11002010547742025-07-060.122025-06-244.991SO646372025-07-010.401.87
SO59130_31002223147742025-04-150.122025-04-034.993SO591302025-04-100.401.87
SO72281_31001356447772025-10-200.122025-10-084.993SO722812025-10-150.401.87
SO62155_361430847792025-05-300.122025-05-184.993SO621552025-05-250.401.87
SO53048_3191203247762025-01-060.122024-12-254.993SO530482025-01-010.401.87
SO54102_31002408447772025-01-220.122025-01-104.993SO541022025-01-170.401.87
SO55603_262733947792025-02-170.122025-02-054.992SO556032025-02-120.401.87
SO53207_21002135047742025-01-090.122024-12-284.992SO532072025-01-040.401.87
SO61304_29812473477102025-05-160.122025-05-044.992SO613042025-05-110.401.87
SO67632_31002753747742025-08-180.122025-08-064.993SO676322025-08-130.401.87
SO69802_39819049477102025-09-170.122025-09-054.993SO698022025-09-120.401.87
SO62003_31001448547742025-05-280.122025-05-164.993SO620032025-05-230.401.87
SO53131_29827956477102025-01-070.122024-12-264.992SO531312025-01-020.401.87
SO74151_361750047792025-11-140.122025-11-024.993SO741512025-11-090.401.87
SO62562_21001718347782025-06-060.122025-05-254.992SO625622025-06-010.401.87
SO67071_29812608477102025-08-110.122025-07-304.992SO670712025-08-060.401.87
SO60953_39826869477102025-05-120.122025-04-304.993SO609532025-05-070.401.87
SO59435_1192464947762025-04-200.122025-04-084.991SO594352025-04-150.401.87
SO60627_362906447792025-05-070.122025-04-254.993SO606272025-05-020.401.87
SO72319_21001841647712025-10-200.122025-10-084.992SO723192025-10-150.401.87
SO73009_21002569347772025-10-290.122025-10-174.992SO730092025-10-240.401.87
SO55958_21001798547782025-02-230.122025-02-114.992SO559582025-02-180.401.87
SO56534_31002537047712025-03-060.122025-02-224.993SO565342025-03-010.401.87
SO71580_11002319047742025-10-120.122025-09-304.991SO715802025-10-070.401.87
SO51529_461822247792024-12-050.122024-11-234.994SO515292024-11-300.401.87
SO65353_21001965647742025-07-150.122025-07-034.992SO653532025-07-100.401.87
SO56975_1191436347762025-03-150.122025-03-034.991SO569752025-03-100.401.87
SO52353_21001653947782024-12-230.122024-12-114.992SO523532024-12-180.401.87
SO72320_21001848147742025-10-200.122025-10-084.992SO723202025-10-150.401.87
SO71420_3191786147762025-10-090.122025-09-274.993SO714202025-10-040.401.87
SO56352_21002050347742025-03-030.122025-02-194.992SO563522025-02-260.401.87
SO58842_261146347792025-04-140.122025-04-024.992SO588422025-04-090.401.87
SO67924_11001743547742025-08-230.122025-08-114.991SO679242025-08-180.401.87
SO61980_39817632477102025-05-280.122025-05-164.993SO619802025-05-230.401.87

Generated 2025-12-02 14:15:11.082 UTC