[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1747  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67456_31001306447712025-08-160.122025-08-044.993SO674562025-08-110.401.87
SO57648_21002036947712025-03-240.122025-03-124.992SO576482025-03-190.401.87
SO57848_21001278747712025-03-280.122025-03-164.992SO578482025-03-230.401.87
SO71721_1191186147762025-10-140.122025-10-024.991SO717212025-10-090.401.87
SO70997_29818135477102025-10-030.122025-09-214.992SO709972025-09-280.401.87
SO73182_362747047792025-10-310.122025-10-194.993SO731822025-10-260.401.87
SO62476_161106847792025-06-050.122025-05-244.991SO624762025-05-310.401.87
SO65750_361733347792025-07-220.122025-07-104.993SO657502025-07-170.401.87
SO64422_31001675247742025-07-030.122025-06-214.993SO644222025-06-280.401.87
SO54160_11001676047742025-01-240.122025-01-124.991SO541602025-01-190.401.87
SO73318_31002432647712025-11-020.122025-10-214.993SO733182025-10-280.401.87
SO51880_21001220447712024-12-140.122024-12-024.992SO518802024-12-090.401.87
SO69651_21002544947782025-09-140.122025-09-024.992SO696512025-09-090.401.87
SO52862_21002077947742025-01-020.122024-12-214.992SO528622024-12-280.401.87
SO66392_1192482547762025-08-010.122025-07-204.991SO663922025-07-270.401.87
SO59574_31002239247772025-04-210.122025-04-094.993SO595742025-04-160.401.87
SO70464_31001509347772025-09-260.122025-09-144.993SO704642025-09-210.401.87
SO60054_162292847792025-04-290.122025-04-174.991SO600542025-04-240.401.87
SO57307_41001222647782025-03-180.122025-03-064.994SO573072025-03-130.401.87
SO70210_31001614247712025-09-220.122025-09-104.993SO702102025-09-170.401.87
SO70343_19826397477102025-09-240.122025-09-124.991SO703432025-09-190.401.87
SO67930_11001937447772025-08-230.122025-08-114.991SO679302025-08-180.401.87
SO59210_29812560477102025-04-170.122025-04-054.992SO592102025-04-120.401.87
SO69799_41002409247782025-09-170.122025-09-054.994SO697992025-09-120.401.87
SO56804_261578747792025-03-120.122025-02-284.992SO568042025-03-070.401.87
SO74020_21002093647772025-11-110.122025-10-304.992SO740202025-11-060.401.87
SO54307_361111147792025-01-260.122025-01-144.993SO543072025-01-210.401.87
SO72571_21002387847742025-10-230.122025-10-114.992SO725712025-10-180.401.87
SO68974_1191192247762025-09-080.122025-08-274.991SO689742025-09-030.401.87
SO55528_11001810447712025-02-160.122025-02-044.991SO555282025-02-110.401.87
SO62463_21002318147712025-06-040.122025-05-234.992SO624632025-05-300.401.87
SO63752_262908847792025-06-220.122025-06-104.992SO637522025-06-170.401.87
SO73069_29812864477102025-10-300.122025-10-184.992SO730692025-10-250.401.87
SO58264_1191407947762025-04-040.122025-03-234.991SO582642025-03-300.401.87
SO67877_39815712477102025-08-220.122025-08-104.993SO678772025-08-170.401.87
SO58153_21002076147742025-04-020.122025-03-214.992SO581532025-03-280.401.87
SO74496_11002248247782025-11-240.122025-11-124.991SO744962025-11-190.401.87
SO67439_11001841047742025-08-160.122025-08-044.991SO674392025-08-110.401.87
SO68909_2191218247762025-09-070.122025-08-264.992SO689092025-09-020.401.87
SO62934_561363047792025-06-120.122025-05-314.995SO629342025-06-070.401.87
SO52864_11001701647742025-01-020.122024-12-214.991SO528642024-12-280.401.87
SO51611_361890247792024-12-090.122024-11-274.993SO516112024-12-040.401.87
SO74170_1192536747762025-11-140.122025-11-024.991SO741702025-11-090.401.87
SO54488_2191534047762025-01-300.122025-01-184.992SO544882025-01-250.401.87
SO54558_11001743147712025-01-310.122025-01-194.991SO545582025-01-260.401.87
SO54009_11002249447782025-01-210.122025-01-094.991SO540092025-01-160.401.87
SO63091_19814968477102025-06-150.122025-06-034.991SO630912025-06-100.401.87
SO69003_362555547792025-09-080.122025-08-274.993SO690032025-09-030.401.87
SO65439_262424147792025-07-160.122025-07-044.992SO654392025-07-110.401.87
SO68837_21002169747742025-09-060.122025-08-254.992SO688372025-09-010.401.87
SO62243_21001227647782025-06-010.122025-05-204.992SO622432025-05-270.401.87
SO70466_31002058947772025-09-260.122025-09-144.993SO704662025-09-210.401.87
SO58413_31001246147782025-04-060.122025-03-254.993SO584132025-04-010.401.87
SO71087_31001355647772025-10-040.122025-09-224.993SO710872025-09-290.401.87
SO62711_11002180447712025-06-090.122025-05-284.991SO627112025-06-040.401.87
SO51359_361824047792024-11-240.122024-11-124.993SO513592024-11-190.401.87

Generated 2025-12-02 23:33:44.103 UTC