[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1641  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55604_362928947792025-02-200.122025-02-084.993SO556042025-02-150.401.87
SO73851_21002815947742025-11-120.122025-10-314.992SO738512025-11-070.401.87
SO59206_262905547792025-04-190.122025-04-074.992SO592062025-04-140.401.87
SO63429_2191121147762025-06-210.122025-06-094.992SO634292025-06-160.401.87
SO59776_11002039847742025-04-280.122025-04-164.991SO597762025-04-230.401.87
SO52614_21002103347772024-12-310.122024-12-194.992SO526142024-12-260.401.87
SO54866_361873847792025-02-080.122025-01-274.993SO548662025-02-030.401.87
SO66619_262417147792025-08-070.122025-07-264.992SO666192025-08-020.401.87
SO54631_11001249047772025-02-040.122025-01-234.991SO546312025-01-300.401.87
SO60892_31002262747782025-05-140.122025-05-024.993SO608922025-05-090.401.87
SO51971_461660947792024-12-190.122024-12-074.994SO519712024-12-140.401.87
SO72460_11001855047742025-10-250.122025-10-134.991SO724602025-10-200.401.87
SO63998_21001196247742025-06-300.122025-06-184.992SO639982025-06-250.401.87
SO67937_21001359847782025-08-260.122025-08-144.992SO679372025-08-210.401.87
SO56263_362098747792025-03-040.122025-02-204.993SO562632025-02-270.401.87
SO72160_51001188147742025-10-210.122025-10-094.995SO721602025-10-160.401.87
SO52765_31002631747712025-01-030.122024-12-224.993SO527652024-12-290.401.87
SO52105_31001152247712024-12-210.122024-12-094.993SO521052024-12-160.401.87
SO53421_11001876047742025-01-160.122025-01-044.991SO534212025-01-110.401.87
SO67722_31001529247712025-08-230.122025-08-114.993SO677222025-08-180.401.87
SO67007_41002315947742025-08-130.122025-08-014.994SO670072025-08-080.401.87
SO59446_3191610647762025-04-230.122025-04-114.993SO594462025-04-180.401.87
SO59579_21001420047772025-04-250.122025-04-134.992SO595792025-04-200.401.87
SO72915_361833847792025-10-310.122025-10-194.993SO729152025-10-260.401.87
SO63339_41001549147752025-06-190.122025-06-074.994SO633392025-06-140.401.87
SO62340_31002271147782025-06-050.122025-05-244.993SO623402025-05-310.401.87
SO60275_11001753847742025-05-050.122025-04-234.991SO602752025-04-300.401.87
SO59190_462021947792025-04-190.122025-04-074.994SO591902025-04-140.401.87
SO71246_5191309647762025-10-100.122025-09-284.995SO712462025-10-050.401.87
SO73660_29815668477102025-11-100.122025-10-294.992SO736602025-11-050.401.87
SO62642_39815691477102025-06-110.122025-05-304.993SO626422025-06-060.401.87
SO62510_31001675147712025-06-080.122025-05-274.993SO625102025-06-030.401.87
SO59264_21002317347712025-04-200.122025-04-084.992SO592642025-04-150.401.87
SO52050_11002186147772024-12-200.122024-12-084.991SO520502024-12-150.401.87
SO70965_11001768447742025-10-060.122025-09-244.991SO709652025-10-010.401.87
SO61426_362750047792025-05-210.122025-05-094.993SO614262025-05-160.401.87
SO67467_31002728047742025-08-190.122025-08-074.993SO674672025-08-140.401.87
SO62807_361225247792025-06-130.122025-06-014.993SO628072025-06-080.401.87
SO62216_31002696347782025-06-030.122025-05-224.993SO622162025-05-290.401.87
SO57226_21001916247742025-03-190.122025-03-074.992SO572262025-03-140.401.87
SO61750_1191174847762025-05-270.122025-05-154.991SO617502025-05-220.401.87
SO52568_362666747792024-12-300.122024-12-184.993SO525682024-12-250.401.87
SO68756_11002053547742025-09-080.122025-08-274.991SO687562025-09-030.401.87
SO57447_11001769847742025-03-230.122025-03-114.991SO574472025-03-180.401.87
SO65943_21002653247742025-07-270.122025-07-154.992SO659432025-07-220.401.87
SO62311_11001810047742025-06-050.122025-05-244.991SO623112025-05-310.401.87
SO58217_11001761147712025-04-060.122025-03-254.991SO582172025-04-010.401.87
SO64548_31001682147782025-07-080.122025-06-264.993SO645482025-07-030.401.87
SO57653_1191318547762025-03-270.122025-03-154.991SO576532025-03-220.401.87
SO55128_41001582747712025-02-130.122025-02-014.994SO551282025-02-080.401.87
SO57247_162447047792025-03-200.122025-03-084.991SO572472025-03-150.401.87
SO64136_11002193847712025-07-020.122025-06-204.991SO641362025-06-270.401.87
SO64774_362525247792025-07-110.122025-06-294.993SO647742025-07-060.401.87
SO70627_11001690347742025-10-010.122025-09-194.991SO706272025-09-260.401.87
SO54448_11001736647742025-02-010.122025-01-204.991SO544482025-01-270.401.87
SO61486_262918847792025-05-230.122025-05-114.992SO614862025-05-180.401.87

Generated 2025-12-05 18:47:51.037 UTC