[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1574  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60493_4191460647762025-05-070.122025-04-254.994SO604932025-05-020.401.87
SO53278_3191921747762025-01-120.122024-12-314.993SO532782025-01-070.401.87
SO62045_2191409147762025-05-310.122025-05-194.992SO620452025-05-260.401.87
SO53262_11001677747712025-01-120.122024-12-314.991SO532622025-01-070.401.87
SO69659_21001197447742025-09-170.122025-09-054.992SO696592025-09-120.401.87
SO69599_1191214047762025-09-160.122025-09-044.991SO695992025-09-110.401.87
SO52019_362341147792024-12-190.122024-12-074.993SO520192024-12-140.401.87
SO68845_11001787247712025-09-080.122025-08-274.991SO688452025-09-030.401.87
SO70546_11001891047712025-09-290.122025-09-174.991SO705462025-09-240.401.87
SO51360_39811388477102024-11-260.122024-11-144.993SO513602024-11-210.401.87
SO54602_31001232347772025-02-030.122025-01-224.993SO546022025-01-290.401.87
SO72154_41001489847712025-10-200.122025-10-084.994SO721542025-10-150.401.87
SO55359_11001925247772025-02-150.122025-02-034.991SO553592025-02-100.401.87
SO71367_31001281347782025-10-110.122025-09-294.993SO713672025-10-060.401.87
SO69679_21002142047742025-09-170.122025-09-054.992SO696792025-09-120.401.87
SO65995_11001260047782025-07-270.122025-07-154.991SO659952025-07-220.401.87
SO56044_2191120047762025-02-270.122025-02-154.992SO560442025-02-220.401.87
SO55790_51001911147742025-02-220.122025-02-104.995SO557902025-02-170.401.87
SO68624_2191125347762025-09-050.122025-08-244.992SO686242025-08-310.401.87
SO67923_1192673047762025-08-250.122025-08-134.991SO679232025-08-200.401.87
SO68639_51002637647742025-09-050.122025-08-244.995SO686392025-08-310.401.87
SO51309_31001555347742024-11-230.122024-11-114.993SO513092024-11-180.401.87
SO60384_361825847792025-05-060.122025-04-244.993SO603842025-05-010.401.87
SO70515_41001867047742025-09-280.122025-09-164.994SO705152025-09-230.401.87
SO55862_21002480847742025-02-230.122025-02-114.992SO558622025-02-180.401.87
SO56923_21002178247712025-03-160.122025-03-044.992SO569232025-03-110.401.87
SO70163_461103347792025-09-230.122025-09-114.994SO701632025-09-180.401.87
SO55604_362928947792025-02-190.122025-02-074.993SO556042025-02-140.401.87
SO52167_39819499477102024-12-220.122024-12-104.993SO521672024-12-170.401.87
SO58468_262848347792025-04-090.122025-03-284.992SO584682025-04-040.401.87
SO54484_161648947792025-02-010.122025-01-204.991SO544842025-01-270.401.87
SO63880_31001813047782025-06-270.122025-06-154.993SO638802025-06-220.401.87
SO64085_1191323147762025-06-300.122025-06-184.991SO640852025-06-250.401.87
SO65363_49812601477102025-07-170.122025-07-054.994SO653632025-07-120.401.87
SO73006_21001850847742025-10-310.122025-10-194.992SO730062025-10-260.401.87
SO53820_3191555647762025-01-190.122025-01-074.993SO538202025-01-140.401.87
SO71747_21002716147782025-10-160.122025-10-044.992SO717472025-10-110.401.87
SO74641_11002371947762025-12-010.122025-11-194.991SO746412025-11-260.401.87
SO72670_2191394147762025-10-270.122025-10-154.992SO726702025-10-220.401.87
SO54552_2191318547762025-02-020.122025-01-214.992SO545522025-01-280.401.87
SO74047_21002077847712025-11-140.122025-11-024.992SO740472025-11-090.401.87
SO73378_31001878247742025-11-050.122025-10-244.993SO733782025-10-310.401.87
SO72724_362798647792025-10-270.122025-10-154.993SO727242025-10-220.401.87
SO65974_11001849847742025-07-270.122025-07-154.991SO659742025-07-220.401.87
SO66266_162426947792025-08-010.122025-07-204.991SO662662025-07-270.401.87
SO61302_21001448647742025-05-180.122025-05-064.992SO613022025-05-130.401.87
SO68942_31002321047742025-09-090.122025-08-284.993SO689422025-09-040.401.87
SO73822_1192584547762025-11-110.122025-10-304.991SO738222025-11-060.401.87
SO57606_21002328047712025-03-250.122025-03-134.992SO576062025-03-200.401.87
SO51517_31002003947712024-12-060.122024-11-244.993SO515172024-12-010.401.87
SO53222_11001711147782025-01-110.122024-12-304.991SO532222025-01-060.401.87
SO62514_31002697647772025-06-070.122025-05-264.993SO625142025-06-020.401.87
SO57307_41001222647782025-03-200.122025-03-084.994SO573072025-03-150.401.87
SO64243_362908747792025-07-020.122025-06-204.993SO642432025-06-270.401.87
SO61918_2191711647762025-05-280.122025-05-164.992SO619182025-05-230.401.87
SO60066_2191376047762025-05-010.122025-04-194.992SO600662025-04-260.401.87

Generated 2025-12-04 07:58:07.878 UTC