[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1693  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73821_1192543747762025-11-100.122025-10-294.991SO738212025-11-050.401.87
SO54055_5191150647762025-01-230.122025-01-114.995SO540552025-01-180.401.87
SO66357_31001642647772025-08-010.122025-07-204.993SO663572025-07-270.401.87
SO52439_11002245547782024-12-260.122024-12-144.991SO524392024-12-210.401.87
SO67165_21002145747742025-08-140.122025-08-024.992SO671652025-08-090.401.87
SO51683_361109547792024-12-140.122024-12-024.993SO516832024-12-090.401.87
SO54631_11001249047772025-02-020.122025-01-214.991SO546312025-01-280.401.87
SO51523_31002442747742024-12-050.122024-11-234.993SO515232024-11-300.401.87
SO61773_362044847792025-05-250.122025-05-134.993SO617732025-05-200.401.87
SO58613_21001918947772025-04-110.122025-03-304.992SO586132025-04-060.401.87
SO55162_11001832747742025-02-120.122025-01-314.991SO551622025-02-070.401.87
SO57650_11001740747742025-03-250.122025-03-134.991SO576502025-03-200.401.87
SO58681_21001328647712025-04-120.122025-03-314.992SO586812025-04-070.401.87
SO64519_21002083547782025-07-050.122025-06-234.992SO645192025-06-300.401.87
SO67083_1192878747712025-08-130.122025-08-014.991SO670832025-08-080.401.87
SO75078_21002234147712025-12-140.122025-12-024.992SO750782025-12-090.401.87
SO51947_11001678147742024-12-160.122024-12-044.991SO519472024-12-110.401.87
SO54063_11001768347742025-01-230.122025-01-114.991SO540632025-01-180.401.87
SO63807_31002335647742025-06-240.122025-06-124.993SO638072025-06-190.401.87
SO75053_21001493347782025-12-130.122025-12-014.992SO750532025-12-080.401.87
SO63752_262908847792025-06-230.122025-06-114.992SO637522025-06-180.401.87
SO70897_1191296447762025-10-030.122025-09-214.991SO708972025-09-280.401.87
SO74528_110022382477102025-11-260.122025-11-144.991SO745282025-11-210.401.87
SO55197_1191236347762025-02-130.122025-02-014.991SO551972025-02-080.401.87
SO72776_41001126347712025-10-270.122025-10-154.994SO727762025-10-220.401.87
SO66424_3192162247762025-08-020.122025-07-214.993SO664242025-07-280.401.87
SO55333_39812640477102025-02-140.122025-02-024.993SO553332025-02-090.401.87
SO53122_21001129847742025-01-080.122024-12-274.992SO531222025-01-030.401.87
SO55699_5191832247762025-02-200.122025-02-084.995SO556992025-02-150.401.87
SO71377_1191127647762025-10-100.122025-09-284.991SO713772025-10-050.401.87
SO72372_21002115447742025-10-220.122025-10-104.992SO723722025-10-170.401.87
SO66603_31001435047712025-08-050.122025-07-244.993SO666032025-07-310.401.87
SO53054_21001183747742025-01-070.122024-12-264.992SO530542025-01-020.401.87
SO71349_362594047792025-10-090.122025-09-274.993SO713492025-10-040.401.87
SO53409_261560647792025-01-140.122025-01-024.992SO534092025-01-090.401.87
SO56324_361267347792025-03-030.122025-02-194.993SO563242025-02-260.401.87
SO60072_41001585447742025-04-300.122025-04-184.994SO600722025-04-250.401.87
SO56486_31001369747782025-03-070.122025-02-234.993SO564862025-03-020.401.87
SO59734_11001737647712025-04-250.122025-04-134.991SO597342025-04-200.401.87
SO54141_21002274547742025-01-240.122025-01-124.992SO541412025-01-190.401.87
SO70234_21002762347742025-09-230.122025-09-114.992SO702342025-09-180.401.87
SO57269_11001851047742025-03-180.122025-03-064.991SO572692025-03-130.401.87
SO69599_1191214047762025-09-150.122025-09-034.991SO695992025-09-100.401.87
SO69351_19824581477102025-09-140.122025-09-024.991SO693512025-09-090.401.87
SO68748_29814158477102025-09-060.122025-08-254.992SO687482025-09-010.401.87
SO61002_29811419477102025-05-140.122025-05-024.992SO610022025-05-090.401.87
SO73634_31002559547782025-11-070.122025-10-264.993SO736342025-11-020.401.87
SO59250_31001202647742025-04-180.122025-04-064.993SO592502025-04-130.401.87
SO65350_11001840247712025-07-160.122025-07-044.991SO653502025-07-110.401.87
SO70514_21002159047712025-09-270.122025-09-154.992SO705142025-09-220.401.87
SO53337_361194447792025-01-120.122024-12-314.993SO533372025-01-070.401.87
SO55170_11002111447782025-02-120.122025-01-314.991SO551702025-02-070.401.87
SO61905_29813591477102025-05-270.122025-05-154.992SO619052025-05-220.401.87
SO69944_261308047792025-09-190.122025-09-074.992SO699442025-09-140.401.87
SO54999_1192425647762025-02-090.122025-01-284.991SO549992025-02-040.401.87
SO72629_3191588947762025-10-250.122025-10-134.993SO726292025-10-200.401.87

Generated 2025-12-03 15:32:25.710 UTC