[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1615  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56553_31002246547772025-03-070.122025-02-234.993SO565532025-03-020.401.87
SO54880_31001508047782025-02-050.122025-01-244.993SO548802025-01-310.401.87
SO68974_1191192247762025-09-080.122025-08-274.991SO689742025-09-030.401.87
SO58104_11002279647772025-04-010.122025-03-204.991SO581042025-03-270.401.87
SO66132_31001552147742025-07-270.122025-07-154.993SO661322025-07-220.401.87
SO70572_29811548477102025-09-270.122025-09-154.992SO705722025-09-220.401.87
SO73657_41001353747772025-11-070.122025-10-264.994SO736572025-11-020.401.87
SO67230_2192131847762025-08-140.122025-08-024.992SO672302025-08-090.401.87
SO56483_39812644477102025-03-060.122025-02-224.993SO564832025-03-010.401.87
SO66908_21001633547742025-08-090.122025-07-284.992SO669082025-08-040.401.87
SO51488_31002003647742024-12-020.122024-11-204.993SO514882024-11-270.401.87
SO56159_51001605547782025-02-270.122025-02-154.995SO561592025-02-220.401.87
SO74767_11001737847712025-12-030.122025-11-214.991SO747672025-11-280.401.87
SO60510_21002315147712025-05-050.122025-04-234.992SO605102025-04-300.401.87
SO51411_39811239477102024-11-270.122024-11-154.993SO514112024-11-220.401.87
SO70879_31001764847772025-10-020.122025-09-204.993SO708792025-09-270.401.87
SO67792_21002176047742025-08-210.122025-08-094.992SO677922025-08-160.401.87
SO56658_21002048947712025-03-090.122025-02-254.992SO566582025-03-040.401.87
SO68648_1192497547762025-09-030.122025-08-224.991SO686482025-08-290.401.87
SO55551_21001140247772025-02-160.122025-02-044.992SO555512025-02-110.401.87
SO63739_31002586647712025-06-220.122025-06-104.993SO637392025-06-170.401.87
SO62292_161648747792025-06-020.122025-05-214.991SO622922025-05-280.401.87
SO71501_29825805477102025-10-110.122025-09-294.992SO715012025-10-060.401.87
SO69728_162911947792025-09-160.122025-09-044.991SO697282025-09-110.401.87
SO70625_11001716047712025-09-280.122025-09-164.991SO706252025-09-230.401.87
SO73324_29825603477102025-11-020.122025-10-214.992SO733242025-10-280.401.87
SO69003_362555547792025-09-080.122025-08-274.993SO690032025-09-030.401.87
SO61979_29824870477102025-05-280.122025-05-164.992SO619792025-05-230.401.87
SO54404_19823769477102025-01-280.122025-01-164.991SO544042025-01-230.401.87
SO58582_21001239747782025-04-090.122025-03-284.992SO585822025-04-040.401.87
SO60426_361995047792025-05-040.122025-04-224.993SO604262025-04-290.401.87
SO70432_31001229747782025-09-250.122025-09-134.993SO704322025-09-200.401.87
SO58502_2191298447762025-04-080.122025-03-274.992SO585022025-04-030.401.87
SO53650_31002066647742025-01-140.122025-01-024.993SO536502025-01-090.401.87
SO65809_162334747792025-07-230.122025-07-114.991SO658092025-07-180.401.87
SO52324_262853547792024-12-220.122024-12-104.992SO523242024-12-170.401.87
SO65416_11001760747742025-07-160.122025-07-044.991SO654162025-07-110.401.87
SO72984_1192702447762025-10-290.122025-10-174.991SO729842025-10-240.401.87
SO66185_21001983147742025-07-280.122025-07-164.992SO661852025-07-230.401.87
SO70479_21002325947712025-09-260.122025-09-144.992SO704792025-09-210.401.87
SO56171_29814196477102025-02-270.122025-02-154.992SO561712025-02-220.401.87
SO61772_262343647792025-05-240.122025-05-124.992SO617722025-05-190.401.87
SO73445_11002010047742025-11-040.122025-10-234.991SO734452025-10-300.401.87
SO62243_21001227647782025-06-010.122025-05-204.992SO622432025-05-270.401.87
SO51502_41001947547772024-12-030.122024-11-214.994SO515022024-11-280.401.87
SO57568_3191328547762025-03-220.122025-03-104.993SO575682025-03-170.401.87
SO64843_362524947792025-07-090.122025-06-274.993SO648432025-07-040.401.87
SO58526_31001332947742025-04-080.122025-03-274.993SO585262025-04-030.401.87
SO62650_11001753047712025-06-080.122025-05-274.991SO626502025-06-030.401.87
SO52279_261824947792024-12-220.122024-12-104.992SO522792024-12-170.401.87
SO64267_11002040947712025-07-010.122025-06-194.991SO642672025-06-260.401.87
SO64917_11001739547742025-07-110.122025-06-294.991SO649172025-07-060.401.87
SO59364_39818187477102025-04-190.122025-04-074.993SO593642025-04-140.401.87
SO53096_2191465547762025-01-070.122024-12-264.992SO530962025-01-020.401.87
SO66393_1192649547762025-08-010.122025-07-204.991SO663932025-07-270.401.87
SO61697_19823967477102025-05-230.122025-05-114.991SO616972025-05-180.401.87

Generated 2025-12-02 20:51:59.501 UTC