[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1711  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60016_11001272047772025-04-280.122025-04-164.991SO600162025-04-230.401.87
SO69688_31001461547742025-09-150.122025-09-034.993SO696882025-09-100.401.87
SO62044_2191437047762025-05-290.122025-05-174.992SO620442025-05-240.401.87
SO71143_39827946477102025-10-050.122025-09-234.993SO711432025-09-300.401.87
SO74576_11001930347772025-11-270.122025-11-154.991SO745762025-11-220.401.87
SO75031_11002430647792025-12-120.122025-11-304.991SO750312025-12-070.401.87
SO71747_21002716147782025-10-140.122025-10-024.992SO717472025-10-090.401.87
SO54446_2191677247762025-01-290.122025-01-174.992SO544462025-01-240.401.87
SO53842_21002115847712025-01-180.122025-01-064.992SO538422025-01-130.401.87
SO73780_21001471947772025-11-080.122025-10-274.992SO737802025-11-030.401.87
SO58468_262848347792025-04-070.122025-03-264.992SO584682025-04-020.401.87
SO57396_11001741847742025-03-190.122025-03-074.991SO573962025-03-140.401.87
SO52465_31002246247782024-12-250.122024-12-134.993SO524652024-12-200.401.87
SO51435_21002441347742024-11-280.122024-11-164.992SO514352024-11-230.401.87
SO72891_41001282147772025-10-280.122025-10-164.994SO728912025-10-230.401.87
SO60750_31002660847742025-05-090.122025-04-274.993SO607502025-05-040.401.87
SO67779_21001470147772025-08-210.122025-08-094.992SO677792025-08-160.401.87
SO67890_362602447792025-08-220.122025-08-104.993SO678902025-08-170.401.87
SO64897_31001620647782025-07-110.122025-06-294.993SO648972025-07-060.401.87
SO68942_31002321047742025-09-070.122025-08-264.993SO689422025-09-020.401.87
SO72458_11002126247742025-10-220.122025-10-104.991SO724582025-10-170.401.87
SO55450_31002207247742025-02-140.122025-02-024.993SO554502025-02-090.401.87
SO66628_31002339847742025-08-040.122025-07-234.993SO666282025-07-300.401.87
SO71079_51002663447742025-10-040.122025-09-224.995SO710792025-09-290.401.87
SO74955_11001807047742025-12-090.122025-11-274.991SO749552025-12-040.401.87
SO55445_361909347792025-02-140.122025-02-024.993SO554452025-02-090.401.87
SO61735_41001505447782025-05-240.122025-05-124.994SO617352025-05-190.401.87
SO54299_31001207247742025-01-260.122025-01-144.993SO542992025-01-210.401.87
SO62535_161670947792025-06-060.122025-05-254.991SO625352025-06-010.401.87
SO56082_21002078947742025-02-260.122025-02-144.992SO560822025-02-210.401.87
SO64099_21001321547742025-06-280.122025-06-164.992SO640992025-06-230.401.87
SO61504_2191457447762025-05-200.122025-05-084.992SO615042025-05-150.401.87
SO65570_39813847477102025-07-190.122025-07-074.993SO655702025-07-140.401.87
SO62158_11001289447742025-05-310.122025-05-194.991SO621582025-05-260.401.87
SO59216_39817803477102025-04-170.122025-04-054.993SO592162025-04-120.401.87
SO70063_31001758147742025-09-200.122025-09-084.993SO700632025-09-150.401.87
SO62702_31001340547772025-06-090.122025-05-284.993SO627022025-06-040.401.87
SO63395_19822383477102025-06-170.122025-06-054.991SO633952025-06-120.401.87
SO67748_262189747792025-08-200.122025-08-084.992SO677482025-08-150.401.87
SO69001_362556147792025-09-080.122025-08-274.993SO690012025-09-030.401.87
SO58663_11001834247742025-04-110.122025-03-304.991SO586632025-04-060.401.87
SO74773_110023767477102025-12-030.122025-11-214.991SO747732025-11-280.401.87
SO70896_11001845547742025-10-020.122025-09-204.991SO708962025-09-270.401.87
SO67711_5191220247762025-08-200.122025-08-084.995SO677112025-08-150.401.87
SO71041_21002051147742025-10-040.122025-09-224.992SO710412025-09-290.401.87
SO57287_31001323747742025-03-170.122025-03-054.993SO572872025-03-120.401.87
SO66621_362122547792025-08-040.122025-07-234.993SO666212025-07-300.401.87
SO56042_1191463347762025-02-250.122025-02-134.991SO560422025-02-200.401.87
SO74337_11002030947792025-11-200.122025-11-084.991SO743372025-11-150.401.87
SO54578_361874747792025-01-310.122025-01-194.993SO545782025-01-260.401.87
SO52847_162446947792025-01-020.122024-12-214.991SO528472024-12-280.401.87
SO58282_2192140047762025-04-040.122025-03-234.992SO582822025-03-300.401.87
SO72603_21002149747742025-10-240.122025-10-124.992SO726032025-10-190.401.87
SO69802_39819049477102025-09-170.122025-09-054.993SO698022025-09-120.401.87
SO68295_21002175847712025-08-290.122025-08-174.992SO682952025-08-240.401.87
SO64689_41001248447782025-07-070.122025-06-254.994SO646892025-07-020.401.87

Generated 2025-12-02 23:57:08.295 UTC