[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1735  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71553_21002552547782025-10-130.122025-10-014.992SO715532025-10-080.401.87
SO54769_361396847792025-02-050.122025-01-244.993SO547692025-01-310.401.87
SO73869_2191107847762025-11-120.122025-10-314.992SO738692025-11-070.401.87
SO62043_21002369347742025-05-310.122025-05-194.992SO620432025-05-260.401.87
SO70047_11001758747712025-09-220.122025-09-104.991SO700472025-09-170.401.87
SO51371_31002225947712024-11-260.122024-11-144.993SO513712024-11-210.401.87
SO60324_21001292047712025-05-050.122025-04-234.992SO603242025-04-300.401.87
SO52581_361957047792024-12-300.122024-12-184.993SO525812024-12-250.401.87
SO56658_21002048947712025-03-110.122025-02-274.992SO566582025-03-060.401.87
SO72692_31002000247742025-10-270.122025-10-154.993SO726922025-10-220.401.87
SO66884_21001262147772025-08-100.122025-07-294.992SO668842025-08-050.401.87
SO68701_11002235047712025-09-060.122025-08-254.991SO687012025-09-010.401.87
SO62685_4191687347762025-06-100.122025-05-294.994SO626852025-06-050.401.87
SO56978_11001921647742025-03-170.122025-03-054.991SO569782025-03-120.401.87
SO58195_31001325947782025-04-050.122025-03-244.993SO581952025-03-310.401.87
SO58716_262426847792025-04-140.122025-04-024.992SO587162025-04-090.401.87
SO53967_362696747792025-01-220.122025-01-104.993SO539672025-01-170.401.87
SO62177_21001535747782025-06-020.122025-05-214.992SO621772025-05-280.401.87
SO56184_31002204547712025-03-010.122025-02-174.993SO561842025-02-240.401.87
SO66205_261310547792025-07-300.122025-07-184.992SO662052025-07-250.401.87
SO57412_31001336747712025-03-210.122025-03-094.993SO574122025-03-160.401.87
SO72383_11002100947782025-10-230.122025-10-114.991SO723832025-10-180.401.87
SO69006_362187447792025-09-100.122025-08-294.993SO690062025-09-050.401.87
SO55128_41001582747712025-02-120.122025-01-314.994SO551282025-02-070.401.87
SO54843_11001751947712025-02-070.122025-01-264.991SO548432025-02-020.401.87
SO73111_39816554477102025-11-020.122025-10-214.993SO731112025-10-280.401.87
SO71556_262594147792025-10-130.122025-10-014.992SO715562025-10-080.401.87
SO54421_362081447792025-01-300.122025-01-184.993SO544212025-01-250.401.87
SO57945_461202147792025-03-310.122025-03-194.994SO579452025-03-260.401.87
SO62757_162285647792025-06-120.122025-05-314.991SO627572025-06-070.401.87
SO51319_31002875847772024-11-230.122024-11-114.993SO513192024-11-180.401.87
SO69713_21002169947742025-09-170.122025-09-054.992SO697132025-09-120.401.87
SO63040_29813505477102025-06-160.122025-06-044.992SO630402025-06-110.401.87
SO59674_11001624647712025-04-250.122025-04-134.991SO596742025-04-200.401.87
SO70281_19822454477102025-09-250.122025-09-134.991SO702812025-09-200.401.87
SO70116_11001749047742025-09-230.122025-09-114.991SO701162025-09-180.401.87
SO52947_19824064477102025-01-060.122024-12-254.991SO529472025-01-010.401.87
SO64269_1192680647762025-07-030.122025-06-214.991SO642692025-06-280.401.87
SO62460_31002917447712025-06-060.122025-05-254.993SO624602025-06-010.401.87
SO60261_39824860477102025-05-040.122025-04-224.993SO602612025-04-290.401.87
SO56664_3191805447762025-03-110.122025-02-274.993SO566642025-03-060.401.87
SO54445_21002132147712025-01-310.122025-01-194.992SO544452025-01-260.401.87
SO61971_262750147792025-05-290.122025-05-174.992SO619712025-05-240.401.87
SO53354_162031647792025-01-140.122025-01-024.991SO533542025-01-090.401.87
SO73403_31002138547742025-11-050.122025-10-244.993SO734032025-10-310.401.87
SO59673_11002008847712025-04-250.122025-04-134.991SO596732025-04-200.401.87
SO60623_39826886477102025-05-090.122025-04-274.993SO606232025-05-040.401.87
SO68410_49818633477102025-09-020.122025-08-214.994SO684102025-08-280.401.87
SO71045_11001671847742025-10-060.122025-09-244.991SO710452025-10-010.401.87
SO53642_11001638147712025-01-160.122025-01-044.991SO536422025-01-110.401.87
SO60004_11001745647712025-04-300.122025-04-184.991SO600042025-04-250.401.87
SO62909_11002182147782025-06-140.122025-06-024.991SO629092025-06-090.401.87
SO73265_41002640647772025-11-040.122025-10-234.994SO732652025-10-300.401.87
SO74399_31001864247762025-11-230.122025-11-114.993SO743992025-11-180.401.87
SO53417_21002327447712025-01-150.122025-01-034.992SO534172025-01-100.401.87
SO68784_31001656647772025-09-070.122025-08-264.993SO687842025-09-020.401.87

Generated 2025-12-04 21:24:37.259 UTC