[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1672  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59372_29814199477102025-04-200.122025-04-084.992SO593722025-04-150.401.87
SO62932_361313347792025-06-130.122025-06-014.993SO629322025-06-080.401.87
SO60334_31001497847782025-05-040.122025-04-224.993SO603342025-04-290.401.87
SO74322_11001810747742025-11-200.122025-11-084.991SO743222025-11-150.401.87
SO65416_11001760747742025-07-170.122025-07-054.991SO654162025-07-120.401.87
SO74126_39815615477102025-11-140.122025-11-024.993SO741262025-11-090.401.87
SO74166_2191672147762025-11-150.122025-11-034.992SO741662025-11-100.401.87
SO65636_39818166477102025-07-210.122025-07-094.993SO656362025-07-160.401.87
SO61852_31001755947742025-05-260.122025-05-144.993SO618522025-05-210.401.87
SO52864_11001701647742025-01-030.122024-12-224.991SO528642024-12-290.401.87
SO57310_361582847792025-03-190.122025-03-074.993SO573102025-03-140.401.87
SO55703_2191435347762025-02-200.122025-02-084.992SO557032025-02-150.401.87
SO51199_41002144047742024-11-150.122024-11-034.994SO511992024-11-100.401.87
SO59239_41001116147742025-04-180.122025-04-064.994SO592392025-04-130.401.87
SO55617_162291447792025-02-190.122025-02-074.991SO556172025-02-140.401.87
SO55864_21002572447782025-02-220.122025-02-104.992SO558642025-02-170.401.87
SO64376_361196947792025-07-030.122025-06-214.993SO643762025-06-280.401.87
SO54784_41002369647712025-02-050.122025-01-244.994SO547842025-01-310.401.87
SO72051_31001126447712025-10-170.122025-10-054.993SO720512025-10-120.401.87
SO66007_362770647792025-07-260.122025-07-144.993SO660072025-07-210.401.87
SO64104_362582347792025-06-290.122025-06-174.993SO641042025-06-240.401.87
SO68658_31001491347742025-09-040.122025-08-234.993SO686582025-08-300.401.87
SO74113_2191215947762025-11-140.122025-11-024.992SO741132025-11-090.401.87
SO69109_2191609647762025-09-110.122025-08-304.992SO691092025-09-060.401.87
SO70545_1191216647762025-09-280.122025-09-164.991SO705452025-09-230.401.87
SO55840_2191319747762025-02-220.122025-02-104.992SO558402025-02-170.401.87
SO72172_2192475947762025-10-190.122025-10-074.992SO721722025-10-140.401.87
SO66927_362416847792025-08-100.122025-07-294.993SO669272025-08-050.401.87
SO57376_162027747792025-03-200.122025-03-084.991SO573762025-03-150.401.87
SO66430_21002264547772025-08-020.122025-07-214.992SO664302025-07-280.401.87
SO67102_11002043147712025-08-130.122025-08-014.991SO671022025-08-080.401.87
SO61163_262257247792025-05-160.122025-05-044.992SO611632025-05-110.401.87
SO63069_31001227547782025-06-160.122025-06-044.993SO630692025-06-110.401.87
SO63955_21001506347782025-06-270.122025-06-154.992SO639552025-06-220.401.87
SO54190_31001212547782025-01-260.122025-01-144.993SO541902025-01-210.401.87
SO60255_162040247792025-05-030.122025-04-214.991SO602552025-04-280.401.87
SO55681_31001230847772025-02-190.122025-02-074.993SO556812025-02-140.401.87
SO71273_31002007647742025-10-080.122025-09-264.993SO712732025-10-030.401.87
SO60717_11001624247742025-05-100.122025-04-284.991SO607172025-05-050.401.87
SO61937_11001615447742025-05-280.122025-05-164.991SO619372025-05-230.401.87
SO54903_21002041347742025-02-070.122025-01-264.992SO549032025-02-020.401.87
SO71501_29825805477102025-10-120.122025-09-304.992SO715012025-10-070.401.87
SO56592_21001976847742025-03-080.122025-02-244.992SO565922025-03-030.401.87
SO59189_41001345247742025-04-170.122025-04-054.994SO591892025-04-120.401.87
SO68784_31001656647772025-09-060.122025-08-254.993SO687842025-09-010.401.87
SO59160_2191649747762025-04-170.122025-04-054.992SO591602025-04-120.401.87
SO54136_362082247792025-01-240.122025-01-124.993SO541362025-01-190.401.87
SO73216_11001863047772025-11-020.122025-10-214.991SO732162025-10-280.401.87
SO73892_11001940447742025-11-110.122025-10-304.991SO738922025-11-060.401.87
SO70984_2191882647762025-10-040.122025-09-224.992SO709842025-09-290.401.87
SO54553_21002169847742025-02-010.122025-01-204.992SO545532025-01-270.401.87
SO64053_362399647792025-06-280.122025-06-164.993SO640532025-06-230.401.87
SO65482_11002185347782025-07-180.122025-07-064.991SO654822025-07-130.401.87
SO73590_31001936547782025-11-070.122025-10-264.993SO735902025-11-020.401.87
SO67721_1192462547762025-08-210.122025-08-094.991SO677212025-08-160.401.87
SO58438_21002130447712025-04-080.122025-03-274.992SO584382025-04-030.401.87

Generated 2025-12-03 14:34:53.319 UTC