[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1679  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61991_3192763347762025-05-300.122025-05-184.993SO619912025-05-250.401.87
SO72748_1192509047762025-10-280.122025-10-164.991SO727482025-10-230.401.87
SO65775_31002711947782025-07-240.122025-07-124.993SO657752025-07-190.401.87
SO67701_261997247792025-08-220.122025-08-104.992SO677012025-08-170.401.87
SO72401_21001881947742025-10-230.122025-10-114.992SO724012025-10-180.401.87
SO63968_3192174547762025-06-280.122025-06-164.993SO639682025-06-230.401.87
SO54631_11001249047772025-02-030.122025-01-224.991SO546312025-01-290.401.87
SO67685_361517147792025-08-210.122025-08-094.993SO676852025-08-160.401.87
SO68453_31002744047712025-09-020.122025-08-214.993SO684532025-08-280.401.87
SO61672_39812861477102025-05-250.122025-05-134.993SO616722025-05-200.401.87
SO71375_11001811547712025-10-110.122025-09-294.991SO713752025-10-060.401.87
SO74711_11002183247772025-12-030.122025-11-214.991SO747112025-11-280.401.87
SO71087_31001355647772025-10-060.122025-09-244.993SO710872025-10-010.401.87
SO54158_11001727547742025-01-260.122025-01-144.991SO541582025-01-210.401.87
SO68624_2191125347762025-09-050.122025-08-244.992SO686242025-08-310.401.87
SO73356_11002146247742025-11-050.122025-10-244.991SO733562025-10-310.401.87
SO74607_31001721047782025-11-300.122025-11-184.993SO746072025-11-250.401.87
SO52799_11001811147742025-01-030.122024-12-224.991SO527992024-12-290.401.87
SO62362_11001834747742025-06-050.122025-05-244.991SO623622025-05-310.401.87
SO51307_31001133647772024-11-230.122024-11-114.993SO513072024-11-180.401.87
SO62671_262044447792025-06-100.122025-05-294.992SO626712025-06-050.401.87
SO55704_1192710047762025-02-210.122025-02-094.991SO557042025-02-160.401.87
SO51191_31001239047782024-11-160.122024-11-044.993SO511912024-11-110.401.87
SO68433_11002238747782025-09-020.122025-08-214.991SO684332025-08-280.401.87
SO70025_161112147792025-09-220.122025-09-104.991SO700252025-09-170.401.87
SO62427_21001720847782025-06-060.122025-05-254.992SO624272025-06-010.401.87
SO68574_11001676947742025-09-040.122025-08-234.991SO685742025-08-300.401.87
SO69046_1192468247762025-09-110.122025-08-304.991SO690462025-09-060.401.87
SO70334_11001853647742025-09-260.122025-09-144.991SO703342025-09-210.401.87
SO54377_61001354147782025-01-300.122025-01-184.996SO543772025-01-250.401.87
SO66418_362156047792025-08-030.122025-07-224.993SO664182025-07-290.401.87
SO68986_19822315477102025-09-100.122025-08-294.991SO689862025-09-050.401.87
SO59734_11001737647712025-04-260.122025-04-144.991SO597342025-04-210.401.87
SO63117_262309747792025-06-170.122025-06-054.992SO631172025-06-120.401.87
SO63546_31001142047772025-06-210.122025-06-094.993SO635462025-06-160.401.87
SO58613_21001918947772025-04-120.122025-03-314.992SO586132025-04-070.401.87
SO51298_39827949477102024-11-220.122024-11-104.993SO512982024-11-170.401.87
SO57870_21001857247742025-03-300.122025-03-184.992SO578702025-03-250.401.87
SO64679_162892247792025-07-090.122025-06-274.991SO646792025-07-040.401.87
SO68785_21002715447782025-09-070.122025-08-264.992SO687852025-09-020.401.87
SO71960_39815083477102025-10-170.122025-10-054.993SO719602025-10-120.401.87
SO51246_31002562547782024-11-180.122024-11-064.993SO512462024-11-130.401.87
SO62844_19825781477102025-06-130.122025-06-014.991SO628442025-06-080.401.87
SO52279_261824947792024-12-240.122024-12-124.992SO522792024-12-190.401.87
SO71366_31001280447772025-10-110.122025-09-294.993SO713662025-10-060.401.87
SO74682_11002251447782025-12-020.122025-11-204.991SO746822025-11-270.401.87
SO62111_11001768947712025-06-010.122025-05-204.991SO621112025-05-270.401.87
SO67007_41002315947742025-08-120.122025-07-314.994SO670072025-08-070.401.87
SO68715_31001610847712025-09-060.122025-08-254.993SO687152025-09-010.401.87
SO51417_21001128147742024-11-290.122024-11-174.992SO514172024-11-240.401.87
SO59573_31002243847772025-04-230.122025-04-114.993SO595732025-04-180.401.87
SO65446_21002672747712025-07-180.122025-07-064.992SO654462025-07-130.401.87
SO54251_31001157847772025-01-280.122025-01-164.993SO542512025-01-230.401.87
SO74800_21001370147762025-12-060.122025-11-244.992SO748002025-12-010.401.87
SO58436_11002130247712025-04-090.122025-03-284.991SO584362025-04-040.401.87
SO72662_49819302477102025-10-270.122025-10-154.994SO726622025-10-220.401.87

Generated 2025-12-05 00:35:32.070 UTC