[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1707  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69647_39828399477102025-10-170.122025-10-054.993SO696472025-10-120.401.87
SO63534_49815097477102025-07-220.122025-07-104.994SO635342025-07-170.401.87
SO62807_361225247792025-07-130.122025-07-014.993SO628072025-07-080.401.87
SO73641_261191947792025-12-090.122025-11-274.992SO736412025-12-040.401.87
SO62748_39826892477102025-07-120.122025-06-304.993SO627482025-07-070.401.87
SO60658_11002124547742025-06-100.122025-05-294.991SO606582025-06-050.401.87
SO72969_41002281647782025-12-010.122025-11-194.994SO729692025-11-260.401.87
SO58069_21002301947742025-05-030.122025-04-214.992SO580692025-04-280.401.87
SO71550_21001860847742025-11-130.122025-11-014.992SO715502025-11-080.401.87
SO56152_11001854647752025-04-010.122025-03-204.991SO561522025-03-270.401.87
SO60243_31002562247712025-06-030.122025-05-224.993SO602432025-05-290.401.87
SO55353_3191863747762025-03-180.122025-03-064.993SO553532025-03-130.401.87
SO54244_41002233547712025-02-270.122025-02-154.994SO542442025-02-220.401.87
SO68231_11001944447772025-09-300.122025-09-184.991SO682312025-09-250.401.87
SO60773_39824852477102025-06-120.122025-05-314.993SO607732025-06-070.401.87
SO62617_31001459647742025-07-100.122025-06-284.993SO626172025-07-050.401.87
SO67543_31001985447742025-09-190.122025-09-074.993SO675432025-09-140.401.87
SO72245_59815661477102025-11-210.122025-11-094.995SO722452025-11-160.401.87
SO60004_11001745647712025-05-310.122025-05-194.991SO600042025-05-260.401.87
SO73621_21002629747712025-12-090.122025-11-274.992SO736212025-12-040.401.87
SO62155_361430847792025-07-020.122025-06-204.993SO621552025-06-270.401.87
SO61795_31001592647782025-06-270.122025-06-154.993SO617952025-06-220.401.87
SO73399_31002819647712025-12-060.122025-11-244.993SO733992025-12-010.401.87
SO65541_21001290447742025-08-200.122025-08-084.992SO655412025-08-150.401.87
SO63967_1192475547762025-07-290.122025-07-174.991SO639672025-07-240.401.87
SO70140_21001822447712025-10-240.122025-10-124.992SO701402025-10-190.401.87
SO56588_262896347792025-04-090.122025-03-284.992SO565882025-04-040.401.87
SO52806_1192921447762025-02-030.122025-01-224.991SO528062025-01-290.401.87
SO61453_1191557247762025-06-210.122025-06-094.991SO614532025-06-160.401.87
SO62158_11001289447742025-07-030.122025-06-214.991SO621582025-06-280.401.87
SO56329_2191173947762025-04-040.122025-03-234.992SO563292025-03-300.401.87
SO54158_11001727547742025-02-260.122025-02-144.991SO541582025-02-210.401.87
SO52178_2191687047762025-01-220.122025-01-104.992SO521782025-01-170.401.87
SO52571_31001940247742025-01-290.122025-01-174.993SO525712025-01-240.401.87
SO63752_262908847792025-07-250.122025-07-134.992SO637522025-07-200.401.87
SO57552_11002171247742025-04-240.122025-04-124.991SO575522025-04-190.401.87
SO54068_3192145347762025-02-240.122025-02-124.993SO540682025-02-190.401.87
SO54164_59814982477102025-02-260.122025-02-144.995SO541642025-02-210.401.87
SO74667_11001811447742026-01-020.122025-12-214.991SO746672025-12-280.401.87
SO60936_361997047792025-06-140.122025-06-024.993SO609362025-06-090.401.87
SO63352_31002609147742025-07-190.122025-07-074.993SO633522025-07-140.401.87
SO71376_11001745247712025-11-110.122025-10-304.991SO713762025-11-060.401.87
SO54221_1191218347762025-02-270.122025-02-154.991SO542212025-02-220.401.87
SO68463_31001377147782025-10-030.122025-09-214.993SO684632025-09-280.401.87
SO56516_49821135477102025-04-080.122025-03-274.994SO565162025-04-030.401.87
SO54488_2191534047762025-03-040.122025-02-204.992SO544882025-02-270.401.87
SO72319_21001841647712025-11-220.122025-11-104.992SO723192025-11-170.401.87
SO65638_31002110247782025-08-220.122025-08-104.993SO656382025-08-170.401.87
SO56979_1192592547762025-04-170.122025-04-054.991SO569792025-04-120.401.87
SO52516_361194647792025-01-280.122025-01-164.993SO525162025-01-230.401.87
SO62474_162458847792025-07-080.122025-06-264.991SO624742025-07-030.401.87
SO68708_11001671947742025-10-070.122025-09-254.991SO687082025-10-020.401.87
SO56300_11001931747772025-04-040.122025-03-234.991SO563002025-03-300.401.87
SO72766_3191750947762025-11-280.122025-11-164.993SO727662025-11-230.401.87
SO58681_21001328647712025-05-140.122025-05-024.992SO586812025-05-090.401.87
SO63626_262911847792025-07-240.122025-07-124.992SO636262025-07-190.401.87

Generated 2026-01-04 22:25:41.270 UTC