[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1749  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59573_31002243847772025-04-220.122025-04-104.993SO595732025-04-170.401.87
SO57207_2191537647762025-03-170.122025-03-054.992SO572072025-03-120.401.87
SO68467_362946447792025-09-010.122025-08-204.993SO684672025-08-270.401.87
SO55414_11001699247742025-02-150.122025-02-034.991SO554142025-02-100.401.87
SO74706_11001215947762025-12-020.122025-11-204.991SO747062025-11-270.401.87
SO73399_31002819647712025-11-040.122025-10-234.993SO733992025-10-300.401.87
SO73714_362811847792025-11-080.122025-10-274.993SO737142025-11-030.401.87
SO70810_21002349247742025-10-010.122025-09-194.992SO708102025-09-260.401.87
SO69599_1191214047762025-09-150.122025-09-034.991SO695992025-09-100.401.87
SO64085_1191323147762025-06-290.122025-06-174.991SO640852025-06-240.401.87
SO53893_11001686347712025-01-200.122025-01-084.991SO538932025-01-150.401.87
SO63039_19814184477102025-06-150.122025-06-034.991SO630392025-06-100.401.87
SO73671_11002159147742025-11-080.122025-10-274.991SO736712025-11-030.401.87
SO64820_11001691347712025-07-100.122025-06-284.991SO648202025-07-050.401.87
SO53447_31001939647712025-01-140.122025-01-024.993SO534472025-01-090.401.87
SO55108_51002214247742025-02-110.122025-01-304.995SO551082025-02-060.401.87
SO62784_1192520947762025-06-110.122025-05-304.991SO627842025-06-060.401.87
SO60255_162040247792025-05-030.122025-04-214.991SO602552025-04-280.401.87
SO72904_21001266247772025-10-290.122025-10-174.992SO729042025-10-240.401.87
SO51880_21001220447712024-12-150.122024-12-034.992SO518802024-12-100.401.87
SO72987_11001667147712025-10-300.122025-10-184.991SO729872025-10-250.401.87
SO57232_362136147792025-03-170.122025-03-054.993SO572322025-03-120.401.87
SO72411_31001947647782025-10-220.122025-10-104.993SO724112025-10-170.401.87
SO61749_11001743647742025-05-250.122025-05-134.991SO617492025-05-200.401.87
SO62057_11002239047782025-05-300.122025-05-184.991SO620572025-05-250.401.87
SO74394_11001688347742025-11-220.122025-11-104.991SO743942025-11-170.401.87
SO55648_19824703477102025-02-190.122025-02-074.991SO556482025-02-140.401.87
SO68666_362556047792025-09-040.122025-08-234.993SO686662025-08-300.401.87
SO65450_39827789477102025-07-170.122025-07-054.993SO654502025-07-120.401.87
SO56177_31001270747712025-02-280.122025-02-164.993SO561772025-02-230.401.87
SO71143_39827946477102025-10-060.122025-09-244.993SO711432025-10-010.401.87
SO64589_31001532247712025-07-060.122025-06-244.993SO645892025-07-010.401.87
SO53801_11001743747742025-01-180.122025-01-064.991SO538012025-01-130.401.87
SO66616_41001606847712025-08-050.122025-07-244.994SO666162025-07-310.401.87
SO52516_361194647792024-12-270.122024-12-154.993SO525162024-12-220.401.87
SO54279_11001744947712025-01-270.122025-01-154.991SO542792025-01-220.401.87
SO52058_41001132547712024-12-180.122024-12-064.994SO520582024-12-130.401.87
SO58900_21002418347772025-04-150.122025-04-034.992SO589002025-04-100.401.87
SO63522_11001690547742025-06-200.122025-06-084.991SO635222025-06-150.401.87
SO58395_31001914447742025-04-070.122025-03-264.993SO583952025-04-020.401.87
SO55961_361200047792025-02-240.122025-02-124.993SO559612025-02-190.401.87
SO58593_162932147792025-04-110.122025-03-304.991SO585932025-04-060.401.87
SO72301_1192473147762025-10-210.122025-10-094.991SO723012025-10-160.401.87
SO68020_31002334247742025-08-250.122025-08-134.993SO680202025-08-200.401.87
SO62155_361430847792025-05-310.122025-05-194.993SO621552025-05-260.401.87
SO59622_31001187347742025-04-230.122025-04-114.993SO596222025-04-180.401.87
SO55227_261583047792025-02-130.122025-02-014.992SO552272025-02-080.401.87
SO73670_21002205147712025-11-080.122025-10-274.992SO736702025-11-030.401.87
SO56187_361397347792025-02-280.122025-02-164.993SO561872025-02-230.401.87
SO63534_49815097477102025-06-200.122025-06-084.994SO635342025-06-150.401.87
SO53313_1192367647762025-01-120.122024-12-314.991SO533132025-01-070.401.87
SO52747_2191864447762025-01-010.122024-12-204.992SO527472024-12-270.401.87
SO51260_31002561847782024-11-180.122024-11-064.993SO512602024-11-130.401.87
SO54068_3192145347762025-01-230.122025-01-114.993SO540682025-01-180.401.87
SO71029_39819058477102025-10-050.122025-09-234.993SO710292025-09-300.401.87
SO61484_162294147792025-05-210.122025-05-094.991SO614842025-05-160.401.87

Generated 2025-12-03 07:39:39.799 UTC