[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1680  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63739_31002586647712025-06-220.122025-06-104.993SO637392025-06-170.401.87
SO59825_3191621947762025-04-250.122025-04-134.993SO598252025-04-200.401.87
SO52044_11001727647712024-12-170.122024-12-054.991SO520442024-12-120.401.87
SO61633_31002054447712025-05-220.122025-05-104.993SO616332025-05-170.401.87
SO72135_261579147792025-10-180.122025-10-064.992SO721352025-10-130.401.87
SO66902_1191614947762025-08-090.122025-07-284.991SO669022025-08-040.401.87
SO65583_1191320647762025-07-190.122025-07-074.991SO655832025-07-140.401.87
SO70568_4191385147762025-09-270.122025-09-154.994SO705682025-09-220.401.87
SO73960_2191151047762025-11-110.122025-10-304.992SO739602025-11-060.401.87
SO58116_361270047792025-04-010.122025-03-204.993SO581162025-03-270.401.87
SO57772_19825141477102025-03-260.122025-03-144.991SO577722025-03-210.401.87
SO70256_49816509477102025-09-230.122025-09-114.994SO702562025-09-180.401.87
SO67614_3191664947762025-08-180.122025-08-064.993SO676142025-08-130.401.87
SO61150_21001667347742025-05-150.122025-05-034.992SO611502025-05-100.401.87
SO72571_21002387847742025-10-230.122025-10-114.992SO725712025-10-180.401.87
SO54522_21002940047782025-01-300.122025-01-184.992SO545222025-01-250.401.87
SO53047_21001688747742025-01-060.122024-12-254.992SO530472025-01-010.401.87
SO66195_31002925547742025-07-280.122025-07-164.993SO661952025-07-230.401.87
SO52617_11001195747712024-12-290.122024-12-174.991SO526172024-12-240.401.87
SO72662_49819302477102025-10-250.122025-10-134.994SO726622025-10-200.401.87
SO68248_41001647847742025-08-280.122025-08-164.994SO682482025-08-230.401.87
SO56366_362310747792025-03-030.122025-02-194.993SO563662025-02-260.401.87
SO57208_31002175347712025-03-160.122025-03-044.993SO572082025-03-110.401.87
SO64841_41001508647772025-07-090.122025-06-274.994SO648412025-07-040.401.87
SO55704_1192710047762025-02-190.122025-02-074.991SO557042025-02-140.401.87
SO51282_261100847792024-11-190.122024-11-074.992SO512822024-11-140.401.87
SO70357_362218147792025-09-240.122025-09-124.993SO703572025-09-190.401.87
SO55556_39812281477102025-02-170.122025-02-054.993SO555562025-02-120.401.87
SO69944_261308047792025-09-180.122025-09-064.992SO699442025-09-130.401.87
SO53679_21001232147772025-01-150.122025-01-034.992SO536792025-01-100.401.87
SO62842_41001906247772025-06-110.122025-05-304.994SO628422025-06-060.401.87
SO63945_361406647792025-06-250.122025-06-134.993SO639452025-06-200.401.87
SO73702_31002438547742025-11-070.122025-10-264.993SO737022025-11-020.401.87
SO59160_2191649747762025-04-160.122025-04-044.992SO591602025-04-110.401.87
SO57476_21002510547742025-03-200.122025-03-084.992SO574762025-03-150.401.87
SO68988_11002283347772025-09-080.122025-08-274.991SO689882025-09-030.401.87
SO69317_39814792477102025-09-130.122025-09-014.993SO693172025-09-080.401.87
SO57859_31002834747712025-03-280.122025-03-164.993SO578592025-03-230.401.87
SO67748_262189747792025-08-200.122025-08-084.992SO677482025-08-150.401.87
SO63095_61001182147742025-06-150.122025-06-034.996SO630952025-06-100.401.87
SO70625_11001716047712025-09-280.122025-09-164.991SO706252025-09-230.401.87
SO69227_31002663347742025-09-110.122025-08-304.993SO692272025-09-060.401.87
SO51309_31001555347742024-11-210.122024-11-094.993SO513092024-11-160.401.87
SO55015_31001902447712025-02-080.122025-01-274.993SO550152025-02-030.401.87
SO68604_21002563947772025-09-020.122025-08-214.992SO686042025-08-280.401.87
SO62229_31002322647782025-05-310.122025-05-194.993SO622292025-05-260.401.87
SO74275_11001138347772025-11-170.122025-11-054.991SO742752025-11-120.401.87
SO73710_261136547792025-11-070.122025-10-264.992SO737102025-11-020.401.87
SO72721_31001471647772025-10-250.122025-10-134.993SO727212025-10-200.401.87
SO74399_31001864247762025-11-210.122025-11-094.993SO743992025-11-160.401.87
SO56113_361234847792025-02-260.122025-02-144.993SO561132025-02-210.401.87
SO63418_21002248747772025-06-170.122025-06-054.992SO634182025-06-120.401.87
SO55120_21002785047772025-02-100.122025-01-294.992SO551202025-02-050.401.87
SO59274_21001378247782025-04-180.122025-04-064.992SO592742025-04-130.401.87
SO60571_21002532347782025-05-070.122025-04-254.992SO605712025-05-020.401.87
SO59806_31001347347742025-04-250.122025-04-134.993SO598062025-04-200.401.87

Generated 2025-12-03 01:08:48.167 UTC