[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1687  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52024_361908747792024-12-180.122024-12-064.993SO520242024-12-130.401.87
SO51196_361890647792024-11-150.122024-11-034.993SO511962024-11-100.401.87
SO70045_11001845347712025-09-210.122025-09-094.991SO700452025-09-160.401.87
SO53222_11001711147782025-01-100.122024-12-294.991SO532222025-01-050.401.87
SO52747_2191864447762025-01-010.122024-12-204.992SO527472024-12-270.401.87
SO63381_11001750747742025-06-180.122025-06-064.991SO633812025-06-130.401.87
SO67614_3191664947762025-08-190.122025-08-074.993SO676142025-08-140.401.87
SO74904_11002280247782025-12-080.122025-11-264.991SO749042025-12-030.401.87
SO65898_2191186947762025-07-250.122025-07-134.992SO658982025-07-200.401.87
SO69884_2191608947762025-09-190.122025-09-074.992SO698842025-09-140.401.87
SO56022_11001236647712025-02-260.122025-02-144.991SO560222025-02-210.401.87
SO73496_21001416247782025-11-050.122025-10-244.992SO734962025-10-310.401.87
SO61096_39812486477102025-05-160.122025-05-044.993SO610962025-05-110.401.87
SO72840_31002110047782025-10-280.122025-10-164.993SO728402025-10-230.401.87
SO51431_21001106347712024-11-290.122024-11-174.992SO514312024-11-240.401.87
SO52400_21002452347742024-12-250.122024-12-134.992SO524002024-12-200.401.87
SO70940_262797447792025-10-030.122025-09-214.992SO709402025-09-280.401.87
SO67959_31001567847772025-08-240.122025-08-124.993SO679592025-08-190.401.87
SO66286_1192701947762025-07-310.122025-07-194.991SO662862025-07-260.401.87
SO58238_461979547792025-04-040.122025-03-234.994SO582382025-03-300.401.87
SO68757_21002053647742025-09-060.122025-08-254.992SO687572025-09-010.401.87
SO59806_31001347347742025-04-260.122025-04-144.993SO598062025-04-210.401.87
SO68594_31001372247712025-09-030.122025-08-224.993SO685942025-08-290.401.87
SO51967_21001280747782024-12-170.122024-12-054.992SO519672024-12-120.401.87
SO54001_11001741947742025-01-220.122025-01-104.991SO540012025-01-170.401.87
SO53130_31001945047782025-01-080.122024-12-274.993SO531302025-01-030.401.87
SO70838_11001716447742025-10-020.122025-09-204.991SO708382025-09-270.401.87
SO73672_21002114247712025-11-080.122025-10-274.992SO736722025-11-030.401.87
SO53213_1192648847762025-01-100.122024-12-294.991SO532132025-01-050.401.87
SO55081_361872547792025-02-100.122025-01-294.993SO550812025-02-050.401.87
SO55583_11002238047782025-02-180.122025-02-064.991SO555832025-02-130.401.87
SO66342_11001704447712025-08-010.122025-07-204.991SO663422025-07-270.401.87
SO55435_11001266147772025-02-150.122025-02-034.991SO554352025-02-100.401.87
SO68536_31001567747772025-09-020.122025-08-214.993SO685362025-08-280.401.87
SO53344_31001934347772025-01-120.122024-12-314.993SO533442025-01-070.401.87
SO74999_11002928847792025-12-120.122025-11-304.991SO749992025-12-070.401.87
SO66463_11001760647742025-08-030.122025-07-224.991SO664632025-07-290.401.87
SO67552_362618947792025-08-180.122025-08-064.993SO675522025-08-130.401.87
SO74126_39815615477102025-11-140.122025-11-024.993SO741262025-11-090.401.87
SO55067_11001927547772025-02-100.122025-01-294.991SO550672025-02-050.401.87
SO64328_11001834347742025-07-030.122025-06-214.991SO643282025-06-280.401.87
SO71273_31002007647742025-10-080.122025-09-264.993SO712732025-10-030.401.87
SO51197_361144847792024-11-150.122024-11-034.993SO511972024-11-100.401.87
SO72211_2191133147762025-10-200.122025-10-084.992SO722112025-10-150.401.87
SO60587_1192532747762025-05-080.122025-04-264.991SO605872025-05-030.401.87
SO67887_362675247792025-08-230.122025-08-114.993SO678872025-08-180.401.87
SO56508_1192702847762025-03-070.122025-02-234.991SO565082025-03-020.401.87
SO70776_21002176347712025-10-010.122025-09-194.992SO707762025-09-260.401.87
SO68023_21002856347782025-08-250.122025-08-134.992SO680232025-08-200.401.87
SO65635_262292547792025-07-210.122025-07-094.992SO656352025-07-160.401.87
SO55353_3191863747762025-02-140.122025-02-024.993SO553532025-02-090.401.87
SO59938_3192158047762025-04-280.122025-04-164.993SO599382025-04-230.401.87
SO57917_21002076947712025-03-300.122025-03-184.992SO579172025-03-250.401.87
SO53780_262893947792025-01-180.122025-01-064.992SO537802025-01-130.401.87
SO70518_21002550447782025-09-270.122025-09-154.992SO705182025-09-220.401.87
SO58865_11001748947742025-04-150.122025-04-034.991SO588652025-04-100.401.87

Generated 2025-12-03 16:33:12.208 UTC