[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1592  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55577_21001739247712025-02-170.122025-02-054.992SO555772025-02-120.401.87
SO68376_31001612747742025-08-300.122025-08-184.993SO683762025-08-250.401.87
SO65059_21001137347782025-07-130.122025-07-014.992SO650592025-07-080.401.87
SO54251_31001157847772025-01-260.122025-01-144.993SO542512025-01-210.401.87
SO69218_31001664147742025-09-110.122025-08-304.993SO692182025-09-060.401.87
SO60884_361106047792025-05-110.122025-04-294.993SO608842025-05-060.401.87
SO60109_41001712447712025-04-290.122025-04-174.994SO601092025-04-240.401.87
SO74959_31001486947712025-12-090.122025-11-274.993SO749592025-12-040.401.87
SO52900_2191331847762025-01-030.122024-12-224.992SO529002024-12-290.401.87
SO58069_21002301947742025-03-310.122025-03-194.992SO580692025-03-260.401.87
SO65750_361733347792025-07-220.122025-07-104.993SO657502025-07-170.401.87
SO57653_1191318547762025-03-240.122025-03-124.991SO576532025-03-190.401.87
SO67164_1191130047762025-08-130.122025-08-014.991SO671642025-08-080.401.87
SO51223_31002682647782024-11-150.122024-11-034.993SO512232024-11-100.401.87
SO73886_11002069547742025-11-100.122025-10-294.991SO738862025-11-050.401.87
SO52267_51001152947712024-12-210.122024-12-094.995SO522672024-12-160.401.87
SO58238_461979547792025-04-030.122025-03-224.994SO582382025-03-290.401.87
SO73634_31002559547782025-11-060.122025-10-254.993SO736342025-11-010.401.87
SO56153_11001703347742025-02-270.122025-02-154.991SO561532025-02-220.401.87
SO58687_361956447792025-04-110.122025-03-304.993SO586872025-04-060.401.87
SO55370_21001156647772025-02-130.122025-02-014.992SO553702025-02-080.401.87
SO55987_2191219647762025-02-240.122025-02-124.992SO559872025-02-190.401.87
SO68138_3191460547762025-08-260.122025-08-144.993SO681382025-08-210.401.87
SO73526_11002173147742025-11-050.122025-10-244.991SO735262025-10-310.401.87
SO52088_2191386047762024-12-180.122024-12-064.992SO520882024-12-130.401.87
SO52232_41002203847742024-12-210.122024-12-094.994SO522322024-12-160.401.87
SO58093_1192609947762025-04-010.122025-03-204.991SO580932025-03-270.401.87
SO53828_31001229647772025-01-170.122025-01-054.993SO538282025-01-120.401.87
SO66044_11001853147742025-07-260.122025-07-144.991SO660442025-07-210.401.87
SO61941_19824576477102025-05-270.122025-05-154.991SO619412025-05-220.401.87
SO68449_362555947792025-08-310.122025-08-194.993SO684492025-08-260.401.87
SO64176_261410147792025-06-290.122025-06-174.992SO641762025-06-240.401.87
SO66286_1192701947762025-07-300.122025-07-184.991SO662862025-07-250.401.87
SO54762_361871847792025-02-030.122025-01-224.993SO547622025-01-290.401.87
SO64851_261196347792025-07-090.122025-06-274.992SO648512025-07-040.401.87
SO73135_21001831147742025-10-310.122025-10-194.992SO731352025-10-260.401.87
SO74801_21001174047762025-12-040.122025-11-224.992SO748012025-11-290.401.87
SO65973_1191329047762025-07-250.122025-07-134.991SO659732025-07-200.401.87
SO62662_2191695047762025-06-080.122025-05-274.992SO626622025-06-030.401.87
SO66797_2191216647762025-08-070.122025-07-264.992SO667972025-08-020.401.87
SO51205_39811240477102024-11-150.122024-11-034.993SO512052024-11-100.401.87
SO70597_361308247792025-09-270.122025-09-154.993SO705972025-09-220.401.87
SO53210_1191319847762025-01-090.122024-12-284.991SO532102025-01-040.401.87
SO55698_41002373247712025-02-190.122025-02-074.994SO556982025-02-140.401.87
SO61741_21002202547742025-05-240.122025-05-124.992SO617412025-05-190.401.87
SO70372_39827185477102025-09-240.122025-09-124.993SO703722025-09-190.401.87
SO65543_362119347792025-07-180.122025-07-064.993SO655432025-07-130.401.87
SO67552_362618947792025-08-170.122025-08-054.993SO675522025-08-120.401.87
SO73156_51001851547712025-10-310.122025-10-194.995SO731562025-10-260.401.87
SO69319_31001796447782025-09-130.122025-09-014.993SO693192025-09-080.401.87
SO64679_162892247792025-07-070.122025-06-254.991SO646792025-07-020.401.87
SO63545_31002779647772025-06-190.122025-06-074.993SO635452025-06-140.401.87
SO56948_261235447792025-03-140.122025-03-024.992SO569482025-03-090.401.87
SO73426_29819942477102025-11-040.122025-10-234.992SO734262025-10-300.401.87
SO58404_361270247792025-04-060.122025-03-254.993SO584042025-04-010.401.87
SO66635_31002264147772025-08-040.122025-07-234.993SO666352025-07-300.401.87

Generated 2025-12-02 21:37:12.979 UTC