[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1690  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63833_39816827477102025-06-240.122025-06-124.993SO638332025-06-190.401.87
SO55445_361909347792025-02-140.122025-02-024.993SO554452025-02-090.401.87
SO63521_11001841747742025-06-190.122025-06-074.991SO635212025-06-140.401.87
SO62385_31002606647742025-06-030.122025-05-224.993SO623852025-05-290.401.87
SO54404_19823769477102025-01-280.122025-01-164.991SO544042025-01-230.401.87
SO64019_21002162547712025-06-270.122025-06-154.992SO640192025-06-220.401.87
SO51417_21001128147742024-11-270.122024-11-154.992SO514172024-11-220.401.87
SO56486_31001369747782025-03-060.122025-02-224.993SO564862025-03-010.401.87
SO56685_262811647792025-03-090.122025-02-254.992SO566852025-03-040.401.87
SO58178_4191443647762025-04-020.122025-03-214.994SO581782025-03-280.401.87
SO51246_31002562547782024-11-160.122024-11-044.993SO512462024-11-110.401.87
SO51566_21002441447742024-12-060.122024-11-244.992SO515662024-12-010.401.87
SO56362_31001912747712025-03-030.122025-02-194.993SO563622025-02-260.401.87
SO57302_262491647792025-03-180.122025-03-064.992SO573022025-03-130.401.87
SO51312_362820747792024-11-210.122024-11-094.993SO513122024-11-160.401.87
SO63354_21002333447712025-06-160.122025-06-044.992SO633542025-06-110.401.87
SO70184_11001840847712025-09-220.122025-09-104.991SO701842025-09-170.401.87
SO66316_29827891477102025-07-300.122025-07-184.992SO663162025-07-250.401.87
SO60081_11002251647782025-04-290.122025-04-174.991SO600812025-04-240.401.87
SO66902_1191614947762025-08-090.122025-07-284.991SO669022025-08-040.401.87
SO65908_2192617747762025-07-240.122025-07-124.992SO659082025-07-190.401.87
SO67664_2191576147762025-08-190.122025-08-074.992SO676642025-08-140.401.87
SO63968_3192174547762025-06-260.122025-06-144.993SO639682025-06-210.401.87
SO62446_31001443947712025-06-040.122025-05-234.993SO624462025-05-300.401.87
SO59525_1192389247762025-04-210.122025-04-094.991SO595252025-04-160.401.87
SO72516_162437647792025-10-230.122025-10-114.991SO725162025-10-180.401.87
SO58865_11001748947742025-04-140.122025-04-024.991SO588652025-04-090.401.87
SO71707_31002812447742025-10-140.122025-10-024.993SO717072025-10-090.401.87
SO60109_41001712447712025-04-290.122025-04-174.994SO601092025-04-240.401.87
SO61601_31001783147772025-05-220.122025-05-104.993SO616012025-05-170.401.87
SO65578_21002129247712025-07-190.122025-07-074.992SO655782025-07-140.401.87
SO74009_21002430847712025-11-110.122025-10-304.992SO740092025-11-060.401.87
SO74950_21002175747712025-12-090.122025-11-274.992SO749502025-12-040.401.87
SO54072_21001279847772025-01-220.122025-01-104.992SO540722025-01-170.401.87
SO65670_362121647792025-07-200.122025-07-084.993SO656702025-07-150.401.87
SO61780_31002042247742025-05-240.122025-05-124.993SO617802025-05-190.401.87
SO63381_11001750747742025-06-170.122025-06-054.991SO633812025-06-120.401.87
SO52595_3191892647762024-12-280.122024-12-164.993SO525952024-12-230.401.87
SO67446_11002154647782025-08-160.122025-08-044.991SO674462025-08-110.401.87
SO75100_21001335047762025-12-140.122025-12-024.992SO751002025-12-090.401.87
SO51205_39811240477102024-11-150.122024-11-034.993SO512052024-11-100.401.87
SO72883_1191215847762025-10-280.122025-10-164.991SO728832025-10-230.401.87
SO51645_31001555247712024-12-110.122024-11-294.993SO516452024-12-060.401.87
SO72753_31001385747712025-10-260.122025-10-144.993SO727532025-10-210.401.87
SO55581_21001375947742025-02-170.122025-02-054.992SO555812025-02-120.401.87
SO63936_262116647792025-06-250.122025-06-134.992SO639362025-06-200.401.87
SO61990_1191328947762025-05-280.122025-05-164.991SO619902025-05-230.401.87
SO73762_362759047792025-11-080.122025-10-274.993SO737622025-11-030.401.87
SO58104_11002279647772025-04-010.122025-03-204.991SO581042025-03-270.401.87
SO67959_31001567847772025-08-230.122025-08-114.993SO679592025-08-180.401.87
SO66816_39812609477102025-08-070.122025-07-264.993SO668162025-08-020.401.87
SO56221_21002287947742025-02-280.122025-02-164.992SO562212025-02-230.401.87
SO64874_11001740847742025-07-100.122025-06-284.991SO648742025-07-050.401.87
SO64355_3191609847762025-07-020.122025-06-204.993SO643552025-06-270.401.87
SO60277_11001689947712025-05-020.122025-04-204.991SO602772025-04-270.401.87
SO52039_21002176247712024-12-170.122024-12-054.992SO520392024-12-120.401.87

Generated 2025-12-03 01:51:31.217 UTC