[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1737  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57448_11001685747712025-03-210.122025-03-094.991SO574482025-03-160.401.87
SO54800_21002032347712025-02-050.122025-01-244.992SO548002025-01-310.401.87
SO68453_31002744047712025-09-010.122025-08-204.993SO684532025-08-270.401.87
SO60831_21002573847782025-05-110.122025-04-294.992SO608312025-05-060.401.87
SO74604_11001834147742025-11-290.122025-11-174.991SO746042025-11-240.401.87
SO60194_21001509447772025-05-020.122025-04-204.992SO601942025-04-270.401.87
SO54720_162294547792025-02-040.122025-01-234.991SO547202025-01-300.401.87
SO67792_21002176047742025-08-220.122025-08-104.992SO677922025-08-170.401.87
SO75077_21001637047762025-12-140.122025-12-024.992SO750772025-12-090.401.87
SO68922_21001340947772025-09-080.122025-08-274.992SO689222025-09-030.401.87
SO58311_1192367347762025-04-060.122025-03-254.991SO583112025-04-010.401.87
SO53060_262674347792025-01-070.122024-12-264.992SO530602025-01-020.401.87
SO65675_21002317447742025-07-210.122025-07-094.992SO656752025-07-160.401.87
SO58371_3191276047762025-04-070.122025-03-264.993SO583712025-04-020.401.87
SO61058_1192481647762025-05-150.122025-05-034.991SO610582025-05-100.401.87
SO59640_21002313947742025-04-230.122025-04-114.992SO596402025-04-180.401.87
SO57348_31001914147712025-03-190.122025-03-074.993SO573482025-03-140.401.87
SO67608_11002183447782025-08-190.122025-08-074.991SO676082025-08-140.401.87
SO53048_3191203247762025-01-070.122024-12-264.993SO530482025-01-020.401.87
SO55711_39819047477102025-02-200.122025-02-084.993SO557112025-02-150.401.87
SO56173_31001912847742025-02-280.122025-02-164.993SO561732025-02-230.401.87
SO64552_11002143347742025-07-060.122025-06-244.991SO645522025-07-010.401.87
SO64181_162040747792025-07-010.122025-06-194.991SO641812025-06-260.401.87
SO70870_261103547792025-10-020.122025-09-204.992SO708702025-09-270.401.87
SO68708_11001671947742025-09-050.122025-08-244.991SO687082025-08-310.401.87
SO72981_21002149347742025-10-300.122025-10-184.992SO729812025-10-250.401.87
SO68965_39814777477102025-09-090.122025-08-284.993SO689652025-09-040.401.87
SO55768_31001444547742025-02-210.122025-02-094.993SO557682025-02-160.401.87
SO59978_39826944477102025-04-280.122025-04-164.993SO599782025-04-230.401.87
SO71349_362594047792025-10-090.122025-09-274.993SO713492025-10-040.401.87
SO66616_41001606847712025-08-050.122025-07-244.994SO666162025-07-310.401.87
SO59849_21002047547742025-04-270.122025-04-154.992SO598492025-04-220.401.87
SO71174_19822662477102025-10-070.122025-09-254.991SO711742025-10-020.401.87
SO64119_162353547792025-06-300.122025-06-184.991SO641192025-06-250.401.87
SO57890_21001339447712025-03-290.122025-03-174.992SO578902025-03-240.401.87
SO53166_5191537847762025-01-090.122024-12-284.995SO531662025-01-040.401.87
SO73356_11002146247742025-11-040.122025-10-234.991SO733562025-10-300.401.87
SO66566_361268047792025-08-040.122025-07-234.993SO665662025-07-300.401.87
SO60212_11001677447712025-05-020.122025-04-204.991SO602122025-04-270.401.87
SO66052_21001554247742025-07-270.122025-07-154.992SO660522025-07-220.401.87
SO59314_11002096747782025-04-190.122025-04-074.991SO593142025-04-140.401.87
SO70479_21002325947712025-09-270.122025-09-154.992SO704792025-09-220.401.87
SO74153_262930547792025-11-150.122025-11-034.992SO741532025-11-100.401.87
SO52767_21001622347742025-01-010.122024-12-204.992SO527672024-12-270.401.87
SO63391_21002107347782025-06-180.122025-06-064.992SO633912025-06-130.401.87
SO68067_262929747792025-08-260.122025-08-144.992SO680672025-08-210.401.87
SO59699_31002227047742025-04-240.122025-04-124.993SO596992025-04-190.401.87
SO62254_21002176147742025-06-020.122025-05-214.992SO622542025-05-280.401.87
SO73916_31002937547782025-11-110.122025-10-304.993SO739162025-11-060.401.87
SO52633_2191555947762024-12-300.122024-12-184.992SO526332024-12-250.401.87
SO58184_2191920747762025-04-030.122025-03-224.992SO581842025-03-290.401.87
SO51250_39819360477102024-11-180.122024-11-064.993SO512502024-11-130.401.87
SO67721_1192462547762025-08-210.122025-08-094.991SO677212025-08-160.401.87
SO58846_39816447477102025-04-150.122025-04-034.993SO588462025-04-100.401.87
SO68495_21001680947742025-09-020.122025-08-214.992SO684952025-08-280.401.87
SO67039_11002051447712025-08-120.122025-07-314.991SO670392025-08-070.401.87

Generated 2025-12-03 05:11:56.107 UTC