[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1586  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51392_21001638847772024-11-280.122024-11-164.992SO513922024-11-230.401.87
SO71320_31001678347712025-10-100.122025-09-284.993SO713202025-10-050.401.87
SO68524_461820147792025-09-030.122025-08-224.994SO685242025-08-290.401.87
SO51952_19824094477102024-12-170.122024-12-054.991SO519522024-12-120.401.87
SO64604_21002475647742025-07-070.122025-06-254.992SO646042025-07-020.401.87
SO55863_3191132847762025-02-230.122025-02-114.993SO558632025-02-180.401.87
SO64896_261191547792025-07-120.122025-06-304.992SO648962025-07-070.401.87
SO74210_41002391347772025-11-170.122025-11-054.994SO742102025-11-120.401.87
SO54684_11001716947742025-02-040.122025-01-234.991SO546842025-01-300.401.87
SO64281_41001536547742025-07-030.122025-06-214.994SO642812025-06-280.401.87
SO52772_31002103147772025-01-020.122024-12-214.993SO527722024-12-280.401.87
SO55471_21002180247742025-02-170.122025-02-054.992SO554712025-02-120.401.87
SO55699_5191832247762025-02-210.122025-02-094.995SO556992025-02-160.401.87
SO58669_19822558477102025-04-130.122025-04-014.991SO586692025-04-080.401.87
SO55675_21002275847712025-02-200.122025-02-084.992SO556752025-02-150.401.87
SO64676_362399447792025-07-080.122025-06-264.993SO646762025-07-030.401.87
SO51371_31002225947712024-11-260.122024-11-144.993SO513712024-11-210.401.87
SO67166_21002126047712025-08-150.122025-08-034.992SO671662025-08-100.401.87
SO69003_362555547792025-09-100.122025-08-294.993SO690032025-09-050.401.87
SO55177_21001634047742025-02-130.122025-02-014.992SO551772025-02-080.401.87
SO74431_21001326747762025-11-240.122025-11-124.992SO744312025-11-190.401.87
SO61642_21002467647712025-05-240.122025-05-124.992SO616422025-05-190.401.87
SO57269_11001851047742025-03-190.122025-03-074.991SO572692025-03-140.401.87
SO74892_31001582647762025-12-090.122025-11-274.993SO748922025-12-040.401.87
SO68790_362602147792025-09-070.122025-08-264.993SO687902025-09-020.401.87
SO60045_39812856477102025-05-010.122025-04-194.993SO600452025-04-260.401.87
SO61163_262257247792025-05-170.122025-05-054.992SO611632025-05-120.401.87
SO70113_2191465847762025-09-230.122025-09-114.992SO701132025-09-180.401.87
SO62996_31001749747742025-06-150.122025-06-034.993SO629962025-06-100.401.87
SO54401_11001877747742025-01-300.122025-01-184.991SO544012025-01-250.401.87
SO68081_31002323147772025-08-270.122025-08-154.993SO680812025-08-220.401.87
SO73132_21002173347712025-11-020.122025-10-214.992SO731322025-10-280.401.87
SO73715_361363747792025-11-090.122025-10-284.993SO737152025-11-040.401.87
SO68578_29816050477102025-09-040.122025-08-234.992SO685782025-08-300.401.87
SO54187_362787447792025-01-270.122025-01-154.993SO541872025-01-220.401.87
SO70691_1191517247762025-10-010.122025-09-194.991SO706912025-09-260.401.87
SO60254_361956647792025-05-040.122025-04-224.993SO602542025-04-290.401.87
SO69186_2191586647762025-09-130.122025-09-014.992SO691862025-09-080.401.87
SO54522_21002940047782025-02-010.122025-01-204.992SO545222025-01-270.401.87
SO73437_4191130047762025-11-060.122025-10-254.994SO734372025-11-010.401.87
SO53100_11001713747712025-01-090.122024-12-284.991SO531002025-01-040.401.87
SO74800_21001370147762025-12-060.122025-11-244.992SO748002025-12-010.401.87
SO71518_11001678747742025-10-130.122025-10-014.991SO715182025-10-080.401.87
SO59934_1191174847762025-04-290.122025-04-174.991SO599342025-04-240.401.87
SO74275_11001138347772025-11-190.122025-11-074.991SO742752025-11-140.401.87
SO57284_21001135247772025-03-190.122025-03-074.992SO572842025-03-140.401.87
SO66312_21002339547742025-08-010.122025-07-204.992SO663122025-07-270.401.87
SO61044_39820717477102025-05-160.122025-05-044.993SO610442025-05-110.401.87
SO57523_361978247792025-03-230.122025-03-114.993SO575232025-03-180.401.87
SO62531_21001289347742025-06-080.122025-05-274.992SO625312025-06-030.401.87
SO59273_39812622477102025-04-200.122025-04-084.993SO592732025-04-150.401.87
SO72546_31001851447742025-10-250.122025-10-134.993SO725462025-10-200.401.87
SO66615_31001371647742025-08-060.122025-07-254.993SO666152025-08-010.401.87
SO73348_21002360347772025-11-050.122025-10-244.992SO733482025-10-310.401.87
SO60400_11001667247712025-05-060.122025-04-244.991SO604002025-05-010.401.87
SO71420_3191786147762025-10-110.122025-09-294.993SO714202025-10-060.401.87

Generated 2025-12-04 15:06:48.123 UTC