[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1731  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72984_1192702447762025-10-290.122025-10-174.991SO729842025-10-240.401.87
SO59409_31001340647782025-04-200.122025-04-084.993SO594092025-04-150.401.87
SO63524_11002186047772025-06-190.122025-06-074.991SO635242025-06-140.401.87
SO58687_361956447792025-04-110.122025-03-304.993SO586872025-04-060.401.87
SO63900_2191424447762025-06-250.122025-06-134.992SO639002025-06-200.401.87
SO55776_21002184347782025-02-200.122025-02-084.992SO557762025-02-150.401.87
SO74571_21001735647712025-11-270.122025-11-154.992SO745712025-11-220.401.87
SO55670_361198847792025-02-180.122025-02-064.993SO556702025-02-130.401.87
SO56108_31002788247782025-02-260.122025-02-144.993SO561082025-02-210.401.87
SO65517_21002065547712025-07-180.122025-07-064.992SO655172025-07-130.401.87
SO63889_261558147792025-06-250.122025-06-134.992SO638892025-06-200.401.87
SO53129_3192385847762025-01-070.122024-12-264.993SO531292025-01-020.401.87
SO51664_31001374247712024-12-120.122024-11-304.993SO516642024-12-070.401.87
SO70721_31001741347712025-09-290.122025-09-174.993SO707212025-09-240.401.87
SO57945_461202147792025-03-290.122025-03-174.994SO579452025-03-240.401.87
SO59887_361693147792025-04-260.122025-04-144.993SO598872025-04-210.401.87
SO66042_21002171647712025-07-260.122025-07-144.992SO660422025-07-210.401.87
SO68676_31001620347772025-09-030.122025-08-224.993SO686762025-08-290.401.87
SO54315_362811047792025-01-260.122025-01-144.993SO543152025-01-210.401.87
SO70421_29812871477102025-09-250.122025-09-134.992SO704212025-09-200.401.87
SO56923_21002178247712025-03-140.122025-03-024.992SO569232025-03-090.401.87
SO61044_39820717477102025-05-140.122025-05-024.993SO610442025-05-090.401.87
SO55348_21002130747742025-02-130.122025-02-014.992SO553482025-02-080.401.87
SO57675_361191847792025-03-240.122025-03-124.993SO576752025-03-190.401.87
SO70656_31002483147742025-09-280.122025-09-164.993SO706562025-09-230.401.87
SO61095_31001418547772025-05-150.122025-05-034.993SO610952025-05-100.401.87
SO67520_2191914747762025-08-170.122025-08-054.992SO675202025-08-120.401.87
SO71581_21002124947722025-10-120.122025-09-304.992SO715812025-10-070.401.87
SO60834_262906947792025-05-100.122025-04-284.992SO608342025-05-050.401.87
SO61534_21001847547712025-05-200.122025-05-084.992SO615342025-05-150.401.87
SO58506_31001413647772025-04-080.122025-03-274.993SO585062025-04-030.401.87
SO55868_31001158347772025-02-220.122025-02-104.993SO558682025-02-170.401.87
SO74682_11002251447782025-11-300.122025-11-184.991SO746822025-11-250.401.87
SO69072_461559647792025-09-090.122025-08-284.994SO690722025-09-040.401.87
SO52187_11001811047742024-12-200.122024-12-084.991SO521872024-12-150.401.87
SO60910_11001745947742025-05-120.122025-04-304.991SO609102025-05-070.401.87
SO65696_1191461147762025-07-210.122025-07-094.991SO656962025-07-160.401.87
SO64484_11001752547742025-07-040.122025-06-224.991SO644842025-06-290.401.87
SO66795_1191677147762025-08-070.122025-07-264.991SO667952025-08-020.401.87
SO53311_11001834847742025-01-110.122024-12-304.991SO533112025-01-060.401.87
SO67516_11001696047712025-08-170.122025-08-054.991SO675162025-08-120.401.87
SO72608_11001674847742025-10-240.122025-10-124.991SO726082025-10-190.401.87
SO64001_361772447792025-06-270.122025-06-154.993SO640012025-06-220.401.87
SO72144_31001627047782025-10-180.122025-10-064.993SO721442025-10-130.401.87
SO72193_262895847792025-10-190.122025-10-074.992SO721932025-10-140.401.87
SO59871_19813603477102025-04-260.122025-04-144.991SO598712025-04-210.401.87
SO64243_362908747792025-06-300.122025-06-184.993SO642432025-06-250.401.87
SO72711_2191682047762025-10-250.122025-10-134.992SO727112025-10-200.401.87
SO60831_21002573847782025-05-100.122025-04-284.992SO608312025-05-050.401.87
SO67144_29817202477102025-08-130.122025-08-014.992SO671442025-08-080.401.87
SO54878_21002247347782025-02-050.122025-01-244.992SO548782025-01-310.401.87
SO70871_261467247792025-10-010.122025-09-194.992SO708712025-09-260.401.87
SO57411_4191244747762025-03-190.122025-03-074.994SO574112025-03-140.401.87
SO69319_31001796447782025-09-130.122025-09-014.993SO693192025-09-080.401.87
SO62839_11001865847712025-06-110.122025-05-304.991SO628392025-06-060.401.87
SO74421_21001995347792025-11-220.122025-11-104.992SO744212025-11-170.401.87

Generated 2025-12-02 23:36:52.842 UTC