[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1613  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67552_362618947792025-08-220.122025-08-104.993SO675522025-08-170.401.87
SO52632_21002157447712025-01-030.122024-12-224.992SO526322024-12-290.401.87
SO67738_41001686747742025-08-250.122025-08-134.994SO677382025-08-200.401.87
SO72985_1191317947762025-11-030.122025-10-224.991SO729852025-10-290.401.87
SO67716_21002044347742025-08-250.122025-08-134.992SO677162025-08-200.401.87
SO59216_39817803477102025-04-220.122025-04-104.993SO592162025-04-170.401.87
SO52582_362292447792025-01-020.122024-12-214.993SO525822024-12-280.401.87
SO52591_11001805347752025-01-020.122024-12-214.991SO525912024-12-280.401.87
SO74591_21001314047792025-12-030.122025-11-214.992SO745912025-11-280.401.87
SO68140_21002479847712025-08-310.122025-08-194.992SO681402025-08-260.401.87
SO70518_21002550447782025-10-010.122025-09-194.992SO705182025-09-260.401.87
SO71222_361732747792025-10-120.122025-09-304.993SO712222025-10-070.401.87
SO60682_31001177747742025-05-130.122025-05-014.993SO606822025-05-080.401.87
SO72840_31002110047782025-11-010.122025-10-204.993SO728402025-10-270.401.87
SO68138_3191460547762025-08-310.122025-08-194.993SO681382025-08-260.401.87
SO66848_11001760347712025-08-130.122025-08-014.991SO668482025-08-080.401.87
SO70432_31001229747782025-09-300.122025-09-184.993SO704322025-09-250.401.87
SO58866_1192463047762025-04-190.122025-04-074.991SO588662025-04-140.401.87
SO72293_21002173047742025-10-250.122025-10-134.992SO722932025-10-200.401.87
SO72808_11001850047712025-11-010.122025-10-204.991SO728082025-10-270.401.87
SO64049_39815699477102025-07-020.122025-06-204.993SO640492025-06-270.401.87
SO70223_39829368477102025-09-270.122025-09-154.993SO702232025-09-220.401.87
SO73404_21002423247742025-11-080.122025-10-274.992SO734042025-11-030.401.87
SO71196_361833547792025-10-110.122025-09-294.993SO711962025-10-060.401.87
SO64565_11002166347782025-07-100.122025-06-284.991SO645652025-07-050.401.87
SO54046_162933347792025-01-270.122025-01-154.991SO540462025-01-220.401.87
SO65392_31002603847782025-07-200.122025-07-084.993SO653922025-07-150.401.87
SO63489_21002327047742025-06-230.122025-06-114.992SO634892025-06-180.401.87
SO70778_21002049347712025-10-050.122025-09-234.992SO707782025-09-300.401.87
SO60715_1191214747762025-05-140.122025-05-024.991SO607152025-05-090.401.87
SO54318_31001142847782025-02-010.122025-01-204.993SO543182025-01-270.401.87
SO71333_261572447792025-10-130.122025-10-014.992SO713332025-10-080.401.87
SO61287_2191576047762025-05-210.122025-05-094.992SO612872025-05-160.401.87
SO59837_39812559477102025-05-010.122025-04-194.993SO598372025-04-260.401.87
SO72968_41002281747782025-11-030.122025-10-224.994SO729682025-10-290.401.87
SO73845_362292147792025-11-140.122025-11-024.993SO738452025-11-090.401.87
SO65974_11001849847742025-07-300.122025-07-184.991SO659742025-07-250.401.87
SO59525_1192389247762025-04-260.122025-04-144.991SO595252025-04-210.401.87
SO60584_11002147747742025-05-120.122025-04-304.991SO605842025-05-070.401.87
SO57675_361191847792025-03-290.122025-03-174.993SO576752025-03-240.401.87
SO56126_49811615477102025-03-040.122025-02-204.994SO561262025-02-270.401.87
SO56012_31002538347712025-03-010.122025-02-174.993SO560122025-02-240.401.87
SO72780_31002387147712025-10-310.122025-10-194.993SO727802025-10-260.401.87
SO57552_11002171247742025-03-270.122025-03-154.991SO575522025-03-220.401.87
SO55370_21001156647772025-02-180.122025-02-064.992SO553702025-02-130.401.87
SO62839_11001865847712025-06-160.122025-06-044.991SO628392025-06-110.401.87
SO71581_21002124947722025-10-170.122025-10-054.992SO715812025-10-120.401.87
SO70320_31001993147782025-09-290.122025-09-174.993SO703202025-09-240.401.87
SO62069_31001465647712025-06-030.122025-05-224.993SO620692025-05-290.401.87
SO62671_262044447792025-06-130.122025-06-014.992SO626712025-06-080.401.87
SO72609_3192020247762025-10-290.122025-10-174.993SO726092025-10-240.401.87
SO73687_31001621547712025-11-120.122025-10-314.993SO736872025-11-070.401.87
SO55056_11001806347742025-02-140.122025-02-024.991SO550562025-02-090.401.87
SO73703_2192204147762025-11-120.122025-10-314.992SO737032025-11-070.401.87
SO58440_11001743047712025-04-120.122025-03-314.991SO584402025-04-070.401.87
SO64267_11002040947712025-07-060.122025-06-244.991SO642672025-07-010.401.87

Generated 2025-12-07 08:16:08.738 UTC