[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1612  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57242_31001230747772025-03-170.122025-03-054.993SO572422025-03-120.401.87
SO68869_262156947792025-09-060.122025-08-254.992SO688692025-09-010.401.87
SO60752_31002562347712025-05-090.122025-04-274.993SO607522025-05-040.401.87
SO51329_31002631247712024-11-220.122024-11-104.993SO513292024-11-170.401.87
SO55057_11001810547712025-02-090.122025-01-284.991SO550572025-02-040.401.87
SO57519_261413347792025-03-210.122025-03-094.992SO575192025-03-160.401.87
SO55412_21002177547742025-02-140.122025-02-024.992SO554122025-02-090.401.87
SO61525_261365047792025-05-200.122025-05-084.992SO615252025-05-150.401.87
SO67543_31001985447742025-08-170.122025-08-054.993SO675432025-08-120.401.87
SO65652_2191326847762025-07-200.122025-07-084.992SO656522025-07-150.401.87
SO56978_11001921647742025-03-150.122025-03-034.991SO569782025-03-100.401.87
SO73535_1192924047762025-11-050.122025-10-244.991SO735352025-10-310.401.87
SO62295_31001592147772025-06-020.122025-05-214.993SO622952025-05-280.401.87
SO58194_39812271477102025-04-030.122025-03-224.993SO581942025-03-290.401.87
SO65482_11002185347782025-07-170.122025-07-054.991SO654822025-07-120.401.87
SO54623_1192379847762025-02-010.122025-01-204.991SO546232025-01-270.401.87
SO57523_361978247792025-03-210.122025-03-094.993SO575232025-03-160.401.87
SO67711_5191220247762025-08-200.122025-08-084.995SO677112025-08-150.401.87
SO56731_19822540477102025-03-100.122025-02-264.991SO567312025-03-050.401.87
SO58582_21001239747782025-04-090.122025-03-284.992SO585822025-04-040.401.87
SO55581_21001375947742025-02-170.122025-02-054.992SO555812025-02-120.401.87
SO64042_661103247792025-06-270.122025-06-154.996SO640422025-06-220.401.87
SO64481_1191490447762025-07-040.122025-06-224.991SO644812025-06-290.401.87
SO59449_29811589477102025-04-200.122025-04-084.992SO594492025-04-150.401.87
SO60680_41001397847712025-05-080.122025-04-264.994SO606802025-05-030.401.87
SO72749_11001727347712025-10-260.122025-10-144.991SO727492025-10-210.401.87
SO56349_2191373247762025-03-030.122025-02-194.992SO563492025-02-260.401.87
SO61484_162294147792025-05-200.122025-05-084.991SO614842025-05-150.401.87
SO66086_162912147792025-07-270.122025-07-154.991SO660862025-07-220.401.87
SO54164_59814982477102025-01-240.122025-01-124.995SO541642025-01-190.401.87
SO60142_2191205647762025-04-300.122025-04-184.992SO601422025-04-250.401.87
SO66312_21002339547742025-07-300.122025-07-184.992SO663122025-07-250.401.87
SO66296_3191964047762025-07-300.122025-07-184.993SO662962025-07-250.401.87
SO54488_2191534047762025-01-300.122025-01-184.992SO544882025-01-250.401.87
SO68453_31002744047712025-08-310.122025-08-194.993SO684532025-08-260.401.87
SO69314_162026947792025-09-130.122025-09-014.991SO693142025-09-080.401.87
SO54661_2191117647762025-02-020.122025-01-214.992SO546612025-01-280.401.87
SO72236_11001135447782025-10-190.122025-10-074.991SO722362025-10-140.401.87
SO68383_361558547792025-08-300.122025-08-184.993SO683832025-08-250.401.87
SO55992_11001835847742025-02-240.122025-02-124.991SO559922025-02-190.401.87
SO64600_461406447792025-07-050.122025-06-234.994SO646002025-06-300.401.87
SO53372_1191171147762025-01-120.122024-12-314.991SO533722025-01-070.401.87
SO65446_21002672747712025-07-160.122025-07-044.992SO654462025-07-110.401.87
SO60146_1191186847762025-04-300.122025-04-184.991SO601462025-04-250.401.87
SO73330_21002557147782025-11-020.122025-10-214.992SO733302025-10-280.401.87
SO70460_162501347792025-09-260.122025-09-144.991SO704602025-09-210.401.87
SO58712_162365047792025-04-120.122025-03-314.991SO587122025-04-070.401.87
SO68161_31001252247772025-08-270.122025-08-154.993SO681612025-08-220.401.87
SO54315_362811047792025-01-260.122025-01-144.993SO543152025-01-210.401.87
SO66338_21002143047742025-07-310.122025-07-194.992SO663382025-07-260.401.87
SO63435_361829247792025-06-180.122025-06-064.993SO634352025-06-130.401.87
SO70451_261313247792025-09-250.122025-09-134.992SO704512025-09-200.401.87
SO51291_361144747792024-11-200.122024-11-084.993SO512912024-11-150.401.87
SO56664_3191805447762025-03-090.122025-02-254.993SO566642025-03-040.401.87
SO72212_11001637947742025-10-190.122025-10-074.991SO722122025-10-140.401.87
SO55681_31001230847772025-02-180.122025-02-064.993SO556812025-02-130.401.87

Generated 2025-12-02 14:42:07.889 UTC