[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1712  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74393_11002466347762025-11-210.122025-11-094.991SO743932025-11-160.401.87
SO62148_3192224747762025-05-300.122025-05-184.993SO621482025-05-250.401.87
SO55889_1191333047762025-02-220.122025-02-104.991SO558892025-02-170.401.87
SO52998_41001152847742025-01-050.122024-12-244.994SO529982024-12-310.401.87
SO54067_31001484247782025-01-220.122025-01-104.993SO540672025-01-170.401.87
SO55815_1191171147762025-02-210.122025-02-094.991SO558152025-02-160.401.87
SO73265_41002640647772025-11-020.122025-10-214.994SO732652025-10-280.401.87
SO66617_21002868647782025-08-040.122025-07-234.992SO666172025-07-300.401.87
SO52631_21002171547712024-12-290.122024-12-174.992SO526312024-12-240.401.87
SO70190_1192923147762025-09-220.122025-09-104.991SO701902025-09-170.401.87
SO56341_162041747792025-03-030.122025-02-194.991SO563412025-02-260.401.87
SO62809_361364347792025-06-100.122025-05-294.993SO628092025-06-050.401.87
SO59077_31001483047782025-04-150.122025-04-034.993SO590772025-04-100.401.87
SO63865_362758247792025-06-240.122025-06-124.993SO638652025-06-190.401.87
SO67051_11002182347782025-08-110.122025-07-304.991SO670512025-08-060.401.87
SO55109_1191702747762025-02-100.122025-01-294.991SO551092025-02-050.401.87
SO54769_361396847792025-02-030.122025-01-224.993SO547692025-01-290.401.87
SO57910_29817772477102025-03-290.122025-03-174.992SO579102025-03-240.401.87
SO67716_21002044347742025-08-200.122025-08-084.992SO677162025-08-150.401.87
SO60035_31002020747742025-04-280.122025-04-164.993SO600352025-04-230.401.87
SO54297_41002029747742025-01-260.122025-01-144.994SO542972025-01-210.401.87
SO56177_31001270747712025-02-270.122025-02-154.993SO561772025-02-220.401.87
SO56534_31002537047712025-03-060.122025-02-224.993SO565342025-03-010.401.87
SO52964_362341247792025-01-050.122024-12-244.993SO529642024-12-310.401.87
SO52454_39811243477102024-12-250.122024-12-134.993SO524542024-12-200.401.87
SO54256_31001154647772025-01-260.122025-01-144.993SO542562025-01-210.401.87
SO66340_11002010247712025-07-310.122025-07-194.991SO663402025-07-260.401.87
SO52238_11002069647712024-12-210.122024-12-094.991SO522382024-12-160.401.87
SO67456_31001306447712025-08-160.122025-08-044.993SO674562025-08-110.401.87
SO52167_39819499477102024-12-200.122024-12-084.993SO521672024-12-150.401.87
SO69112_11001745147712025-09-100.122025-08-294.991SO691122025-09-050.401.87
SO71561_49822586477102025-10-120.122025-09-304.994SO715612025-10-070.401.87
SO65434_21002715947772025-07-160.122025-07-044.992SO654342025-07-110.401.87
SO73577_261194447792025-11-050.122025-10-244.992SO735772025-10-310.401.87
SO59161_51002306047742025-04-160.122025-04-044.995SO591612025-04-110.401.87
SO55663_29812289477102025-02-180.122025-02-064.992SO556632025-02-130.401.87
SO66253_31002479047742025-07-290.122025-07-174.993SO662532025-07-240.401.87
SO65334_262932047792025-07-150.122025-07-034.992SO653342025-07-100.401.87
SO60942_31002541347712025-05-120.122025-04-304.993SO609422025-05-070.401.87
SO57278_11002283147772025-03-170.122025-03-054.991SO572782025-03-120.401.87
SO66339_1191445847762025-07-310.122025-07-194.991SO663392025-07-260.401.87
SO72453_41002619447742025-10-220.122025-10-104.994SO724532025-10-170.401.87
SO61999_11001134247772025-05-280.122025-05-164.991SO619992025-05-230.401.87
SO54250_41001212947782025-01-260.122025-01-144.994SO542502025-01-210.401.87
SO55913_41001310247712025-02-220.122025-02-104.994SO559132025-02-170.401.87
SO58118_31002464847742025-04-010.122025-03-204.993SO581182025-03-270.401.87
SO59782_11001716847712025-04-250.122025-04-134.991SO597822025-04-200.401.87
SO54478_21001143947772025-01-300.122025-01-184.992SO544782025-01-250.401.87
SO54468_41001153547712025-01-290.122025-01-174.994SO544682025-01-240.401.87
SO66649_261559847792025-08-050.122025-07-244.992SO666492025-07-310.401.87
SO67544_3192226747762025-08-170.122025-08-054.993SO675442025-08-120.401.87
SO63880_31001813047782025-06-250.122025-06-134.993SO638802025-06-200.401.87
SO70274_11001752847712025-09-230.122025-09-114.991SO702742025-09-180.401.87
SO65686_39813777477102025-07-210.122025-07-094.993SO656862025-07-160.401.87
SO62869_31002837647782025-06-110.122025-05-304.993SO628692025-06-060.401.87
SO61346_19816293477102025-05-170.122025-05-054.991SO613462025-05-120.401.87

Generated 2025-12-02 20:33:34.884 UTC