[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1773  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61971_262750147792025-05-270.122025-05-154.992SO619712025-05-220.401.87
SO67366_2191206147762025-08-150.122025-08-034.992SO673662025-08-100.401.87
SO71376_11001745247712025-10-090.122025-09-274.991SO713762025-10-040.401.87
SO66736_21001610247742025-08-060.122025-07-254.992SO667362025-08-010.401.87
SO73026_29819032477102025-10-290.122025-10-174.992SO730262025-10-240.401.87
SO66988_3191955447762025-08-100.122025-07-294.993SO669882025-08-050.401.87
SO74649_11001134947782025-11-290.122025-11-174.991SO746492025-11-240.401.87
SO53855_31001219047742025-01-180.122025-01-064.993SO538552025-01-130.401.87
SO63080_21002179947712025-06-150.122025-06-034.992SO630802025-06-100.401.87
SO51988_2191349147762024-12-160.122024-12-044.992SO519882024-12-110.401.87
SO58222_21002238147782025-04-030.122025-03-224.992SO582222025-03-290.401.87
SO56659_11001835447742025-03-090.122025-02-254.991SO566592025-03-040.401.87
SO60801_11002250747782025-05-100.122025-04-284.991SO608012025-05-050.401.87
SO53289_261824847792025-01-110.122024-12-304.992SO532892025-01-060.401.87
SO73710_261136547792025-11-070.122025-10-264.992SO737102025-11-020.401.87
SO64622_361195147792025-07-060.122025-06-244.993SO646222025-07-010.401.87
SO51954_11002095847782024-12-150.122024-12-034.991SO519542024-12-100.401.87
SO72051_31001126447712025-10-160.122025-10-044.993SO720512025-10-110.401.87
SO62072_31001446147712025-05-290.122025-05-174.993SO620722025-05-240.401.87
SO66187_4191740047762025-07-280.122025-07-164.994SO661872025-07-230.401.87
SO51689_21002682547782024-12-130.122024-12-014.992SO516892024-12-080.401.87
SO58575_261979047792025-04-090.122025-03-284.992SO585752025-04-040.401.87
SO61525_261365047792025-05-200.122025-05-084.992SO615252025-05-150.401.87
SO57307_41001222647782025-03-180.122025-03-064.994SO573072025-03-130.401.87
SO57511_19824218477102025-03-210.122025-03-094.991SO575112025-03-160.401.87
SO53368_21002144347712025-01-120.122024-12-314.992SO533682025-01-070.401.87
SO61735_41001505447782025-05-240.122025-05-124.994SO617352025-05-190.401.87
SO60012_19824881477102025-04-280.122025-04-164.991SO600122025-04-230.401.87
SO64252_29815929477102025-07-010.122025-06-194.992SO642522025-06-260.401.87
SO70301_31002757447742025-09-230.122025-09-114.993SO703012025-09-180.401.87
SO62365_19814208477102025-06-030.122025-05-224.991SO623652025-05-290.401.87
SO73332_39812216477102025-11-020.122025-10-214.993SO733322025-10-280.401.87
SO54701_3191636347762025-02-020.122025-01-214.993SO547012025-01-280.401.87
SO71282_262195547792025-10-080.122025-09-264.992SO712822025-10-030.401.87
SO62340_31002271147782025-06-020.122025-05-214.993SO623402025-05-280.401.87
SO63619_362909147792025-06-200.122025-06-084.993SO636192025-06-150.401.87
SO55368_31001289647712025-02-130.122025-02-014.993SO553682025-02-080.401.87
SO74916_11002436347792025-12-080.122025-11-264.991SO749162025-12-030.401.87
SO58631_361307947792025-04-100.122025-03-294.993SO586312025-04-050.401.87
SO73916_31002937547782025-11-100.122025-10-294.993SO739162025-11-050.401.87
SO60510_21002315147712025-05-050.122025-04-234.992SO605102025-04-300.401.87
SO54177_31002165147712025-01-240.122025-01-124.993SO541772025-01-190.401.87
SO58129_31002415847772025-04-010.122025-03-204.993SO581292025-03-270.401.87
SO73324_29825603477102025-11-020.122025-10-214.992SO733242025-10-280.401.87
SO72672_11001691747742025-10-250.122025-10-134.991SO726722025-10-200.401.87
SO63339_41001549147752025-06-160.122025-06-044.994SO633392025-06-110.401.87
SO54873_29822656477102025-02-050.122025-01-244.992SO548732025-01-310.401.87
SO73840_31001852647742025-11-090.122025-10-284.993SO738402025-11-040.401.87
SO69892_11001666947712025-09-180.122025-09-064.991SO698922025-09-130.401.87
SO68837_21002169747742025-09-060.122025-08-254.992SO688372025-09-010.401.87
SO61988_21002172447742025-05-280.122025-05-164.992SO619882025-05-230.401.87
SO51191_31001239047782024-11-140.122024-11-024.993SO511912024-11-090.401.87
SO70237_31002383547742025-09-220.122025-09-104.993SO702372025-09-170.401.87
SO65750_361733347792025-07-220.122025-07-104.993SO657502025-07-170.401.87
SO56718_21002132547742025-03-100.122025-02-264.992SO567182025-03-050.401.87
SO56327_361200147792025-03-020.122025-02-184.993SO563272025-02-250.401.87

Generated 2025-12-03 01:47:48.858 UTC