[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1633  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59789_49821136477102025-04-250.122025-04-134.994SO597892025-04-200.401.87
SO66796_21002177247712025-08-070.122025-07-264.992SO667962025-08-020.401.87
SO66814_21001596447742025-08-070.122025-07-264.992SO668142025-08-020.401.87
SO64674_261111047792025-07-060.122025-06-244.992SO646742025-07-010.401.87
SO57379_262021847792025-03-190.122025-03-074.992SO573792025-03-140.401.87
SO54283_11001738047742025-01-260.122025-01-144.991SO542832025-01-210.401.87
SO53393_2192916547762025-01-120.122024-12-314.992SO533932025-01-070.401.87
SO59635_362735647792025-04-220.122025-04-104.993SO596352025-04-170.401.87
SO52801_11001755447712025-01-010.122024-12-204.991SO528012024-12-270.401.87
SO53942_1191314447762025-01-200.122025-01-084.991SO539422025-01-150.401.87
SO73909_21002065947742025-11-100.122025-10-294.992SO739092025-11-050.401.87
SO53258_2191711947762025-01-100.122024-12-294.992SO532582025-01-050.401.87
SO52242_11001810247742024-12-210.122024-12-094.991SO522422024-12-160.401.87
SO53220_29817810477102025-01-090.122024-12-284.992SO532202025-01-040.401.87
SO64449_39811247477102025-07-030.122025-06-214.993SO644492025-06-280.401.87
SO63819_361110047792025-06-230.122025-06-114.993SO638192025-06-180.401.87
SO73674_1192448847762025-11-070.122025-10-264.991SO736742025-11-020.401.87
SO73916_31002937547782025-11-100.122025-10-294.993SO739162025-11-050.401.87
SO68175_21002053847712025-08-270.122025-08-154.992SO681752025-08-220.401.87
SO69779_262644247792025-09-160.122025-09-044.992SO697792025-09-110.401.87
SO67626_362427247792025-08-180.122025-08-064.993SO676262025-08-130.401.87
SO66259_362945747792025-07-290.122025-07-174.993SO662592025-07-240.401.87
SO62127_31001124847772025-05-300.122025-05-184.993SO621272025-05-250.401.87
SO66663_11001677547742025-08-050.122025-07-244.991SO666632025-07-310.401.87
SO52945_21001905647772025-01-040.122024-12-234.992SO529452024-12-300.401.87
SO52238_11002069647712024-12-210.122024-12-094.991SO522382024-12-160.401.87
SO65111_11002064347742025-07-140.122025-07-024.991SO651112025-07-090.401.87
SO68514_29816828477102025-09-010.122025-08-204.992SO685142025-08-270.401.87
SO62072_31001446147712025-05-290.122025-05-174.993SO620722025-05-240.401.87
SO62394_362310147792025-06-030.122025-05-224.993SO623942025-05-290.401.87
SO66021_31001818347782025-07-260.122025-07-144.993SO660212025-07-210.401.87
SO72926_21002379947742025-10-280.122025-10-164.992SO729262025-10-230.401.87
SO64634_21002190647712025-07-060.122025-06-244.992SO646342025-07-010.401.87
SO56945_362918047792025-03-140.122025-03-024.993SO569452025-03-090.401.87
SO69191_11001921547712025-09-110.122025-08-304.991SO691912025-09-060.401.87
SO65579_11002234047742025-07-190.122025-07-074.991SO655792025-07-140.401.87
SO52544_1192368247762024-12-270.122024-12-154.991SO525442024-12-220.401.87
SO54785_1192499547762025-02-040.122025-01-234.991SO547852025-01-300.401.87
SO52767_21001622347742024-12-310.122024-12-194.992SO527672024-12-260.401.87
SO59984_31001159947772025-04-280.122025-04-164.993SO599842025-04-230.401.87
SO54059_11001921447742025-01-220.122025-01-104.991SO540592025-01-170.401.87
SO73672_21002114247712025-11-070.122025-10-264.992SO736722025-11-020.401.87
SO60054_162292847792025-04-290.122025-04-174.991SO600542025-04-240.401.87
SO63824_29813563477102025-06-240.122025-06-124.992SO638242025-06-190.401.87
SO69256_31001470847772025-09-120.122025-08-314.993SO692562025-09-070.401.87
SO74020_21002093647772025-11-110.122025-10-304.992SO740202025-11-060.401.87
SO71281_362570947792025-10-070.122025-09-254.993SO712812025-10-020.401.87
SO59297_21002190047712025-04-180.122025-04-064.992SO592972025-04-130.401.87
SO61751_11001677347712025-05-240.122025-05-124.991SO617512025-05-190.401.87
SO60005_1191183347762025-04-280.122025-04-164.991SO600052025-04-230.401.87
SO65097_39813691477102025-07-140.122025-07-024.993SO650972025-07-090.401.87
SO63339_41001549147752025-06-160.122025-06-044.994SO633392025-06-110.401.87
SO56483_39812644477102025-03-060.122025-02-224.993SO564832025-03-010.401.87
SO61165_461110147792025-05-150.122025-05-034.994SO611652025-05-100.401.87
SO73561_31001837547742025-11-050.122025-10-244.993SO735612025-10-310.401.87
SO74205_11002496747762025-11-150.122025-11-034.991SO742052025-11-100.401.87

Generated 2025-12-02 13:36:33.454 UTC