[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1588  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63080_21002179947712025-06-170.122025-06-054.992SO630802025-06-120.401.87
SO61616_31002127047712025-05-240.122025-05-124.993SO616162025-05-190.401.87
SO70171_21002056047782025-09-240.122025-09-124.992SO701712025-09-190.401.87
SO53741_1192477147762025-01-180.122025-01-064.991SO537412025-01-130.401.87
SO70421_29812871477102025-09-270.122025-09-154.992SO704212025-09-220.401.87
SO54737_11001726047712025-02-050.122025-01-244.991SO547372025-01-310.401.87
SO52826_4191164747762025-01-030.122024-12-224.994SO528262024-12-290.401.87
SO52121_29824093477102024-12-210.122024-12-094.992SO521212024-12-160.401.87
SO65433_41001594447712025-07-180.122025-07-064.994SO654332025-07-130.401.87
SO57366_3192158247762025-03-200.122025-03-084.993SO573662025-03-150.401.87
SO68282_41001545547772025-08-310.122025-08-194.994SO682822025-08-260.401.87
SO58866_1192463047762025-04-160.122025-04-044.991SO588662025-04-110.401.87
SO67230_2192131847762025-08-160.122025-08-044.992SO672302025-08-110.401.87
SO54218_2191126247762025-01-270.122025-01-154.992SO542182025-01-220.401.87
SO59684_11001341047782025-04-250.122025-04-134.991SO596842025-04-200.401.87
SO58019_31001222547782025-04-020.122025-03-214.993SO580192025-03-280.401.87
SO58070_31001263147772025-04-020.122025-03-214.993SO580702025-03-280.401.87
SO52612_39822653477102024-12-300.122024-12-184.993SO526122024-12-250.401.87
SO72766_3191750947762025-10-280.122025-10-164.993SO727662025-10-230.401.87
SO63096_31002054347742025-06-170.122025-06-054.993SO630962025-06-120.401.87
SO62311_11001810047742025-06-040.122025-05-234.991SO623112025-05-300.401.87
SO71244_19824566477102025-10-090.122025-09-274.991SO712442025-10-040.401.87
SO72246_31002784647772025-10-210.122025-10-094.993SO722462025-10-160.401.87
SO61044_39820717477102025-05-160.122025-05-044.993SO610442025-05-110.401.87
SO62898_31002236047712025-06-140.122025-06-024.993SO628982025-06-090.401.87
SO64216_31001535147712025-07-020.122025-06-204.993SO642162025-06-270.401.87
SO67385_31001612647742025-08-170.122025-08-054.993SO673852025-08-120.401.87
SO54046_162933347792025-01-240.122025-01-124.991SO540462025-01-190.401.87
SO56088_1192506247762025-02-280.122025-02-164.991SO560882025-02-230.401.87
SO67602_1192617647762025-08-200.122025-08-084.991SO676022025-08-150.401.87
SO74064_31001856147742025-11-140.122025-11-024.993SO740642025-11-090.401.87
SO60869_19826208477102025-05-130.122025-05-014.991SO608692025-05-080.401.87
SO62963_11002130347742025-06-150.122025-06-034.991SO629632025-06-100.401.87
SO73350_21002150647782025-11-050.122025-10-244.992SO733502025-10-310.401.87
SO57927_19825800477102025-03-310.122025-03-194.991SO579272025-03-260.401.87
SO73285_11001921047742025-11-040.122025-10-234.991SO732852025-10-300.401.87
SO70721_31001741347712025-10-010.122025-09-194.993SO707212025-09-260.401.87
SO63383_11001866547712025-06-190.122025-06-074.991SO633832025-06-140.401.87
SO64224_462758547792025-07-020.122025-06-204.994SO642242025-06-270.401.87
SO61507_1192355447762025-05-220.122025-05-104.991SO615072025-05-170.401.87
SO69046_1192468247762025-09-110.122025-08-304.991SO690462025-09-060.401.87
SO72761_19824699477102025-10-280.122025-10-164.991SO727612025-10-230.401.87
SO66253_31002479047742025-07-310.122025-07-194.993SO662532025-07-260.401.87
SO67106_11001752947712025-08-140.122025-08-024.991SO671062025-08-090.401.87
SO55020_31001208247742025-02-100.122025-01-294.993SO550202025-02-050.401.87
SO68343_2191150047762025-09-010.122025-08-204.992SO683432025-08-270.401.87
SO71029_39819058477102025-10-060.122025-09-244.993SO710292025-10-010.401.87
SO71009_31002372447742025-10-050.122025-09-234.993SO710092025-09-300.401.87
SO74788_11002364247792025-12-060.122025-11-244.991SO747882025-12-010.401.87
SO61971_262750147792025-05-290.122025-05-174.992SO619712025-05-240.401.87
SO68681_361301247792025-09-050.122025-08-244.993SO686812025-08-310.401.87
SO73797_162040347792025-11-110.122025-10-304.991SO737972025-11-060.401.87
SO60216_19811434477102025-05-030.122025-04-214.991SO602162025-04-280.401.87
SO68081_31002323147772025-08-270.122025-08-154.993SO680812025-08-220.401.87
SO68748_29814158477102025-09-070.122025-08-264.992SO687482025-09-020.401.87
SO53828_31001229647772025-01-190.122025-01-074.993SO538282025-01-140.401.87

Generated 2025-12-04 18:46:38.929 UTC