[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1794  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60926_31001970647712025-05-130.122025-05-014.993SO609262025-05-080.401.87
SO60287_31001965947742025-05-030.122025-04-214.993SO602872025-04-280.401.87
SO62113_11001806147742025-05-310.122025-05-194.991SO621132025-05-260.401.87
SO67665_1191296447762025-08-200.122025-08-084.991SO676652025-08-150.401.87
SO55034_21001277647712025-02-100.122025-01-294.992SO550342025-02-050.401.87
SO64820_11001691347712025-07-100.122025-06-284.991SO648202025-07-050.401.87
SO72022_11001745747712025-10-170.122025-10-054.991SO720222025-10-120.401.87
SO68660_3191125147762025-09-040.122025-08-234.993SO686602025-08-300.401.87
SO55146_31001275047772025-02-120.122025-01-314.993SO551462025-02-070.401.87
SO69607_11002359547772025-09-150.122025-09-034.991SO696072025-09-100.401.87
SO66735_41001984147742025-08-070.122025-07-264.994SO667352025-08-020.401.87
SO60558_29826914477102025-05-070.122025-04-254.992SO605582025-05-020.401.87
SO62255_2191585947762025-06-020.122025-05-214.992SO622552025-05-280.401.87
SO62445_41001208447712025-06-050.122025-05-244.994SO624452025-05-310.401.87
SO59564_21002586847742025-04-220.122025-04-104.992SO595642025-04-170.401.87
SO53798_11001853447712025-01-180.122025-01-064.991SO537982025-01-130.401.87
SO70954_29814778477102025-10-040.122025-09-224.992SO709542025-09-290.401.87
SO73938_31001325647782025-11-110.122025-10-304.993SO739382025-11-060.401.87
SO73891_1192605147762025-11-110.122025-10-304.991SO738912025-11-060.401.87
SO68239_31001986947742025-08-290.122025-08-174.993SO682392025-08-240.401.87
SO69221_31002713947782025-09-120.122025-08-314.993SO692212025-09-070.401.87
SO72401_21001881947742025-10-220.122025-10-104.992SO724012025-10-170.401.87
SO72883_1191215847762025-10-290.122025-10-174.991SO728832025-10-240.401.87
SO70189_11001665047712025-09-230.122025-09-114.991SO701892025-09-180.401.87
SO63691_261524147792025-06-230.122025-06-114.992SO636912025-06-180.401.87
SO62882_162292247792025-06-130.122025-06-014.991SO628822025-06-080.401.87
SO66203_31001260747772025-07-290.122025-07-174.993SO662032025-07-240.401.87
SO62538_39820862477102025-06-070.122025-05-264.993SO625382025-06-020.401.87
SO59635_362735647792025-04-230.122025-04-114.993SO596352025-04-180.401.87
SO54283_11001738047742025-01-270.122025-01-154.991SO542832025-01-220.401.87
SO58100_11001936347772025-04-020.122025-03-214.991SO581002025-03-280.401.87
SO68910_1191297047762025-09-080.122025-08-274.991SO689102025-09-030.401.87
SO74892_31001582647762025-12-080.122025-11-264.993SO748922025-12-030.401.87
SO68282_41001545547772025-08-300.122025-08-184.994SO682822025-08-250.401.87
SO61614_4191122347762025-05-230.122025-05-114.994SO616142025-05-180.401.87
SO53257_2191500747762025-01-110.122024-12-304.992SO532572025-01-060.401.87
SO64082_21002190847712025-06-290.122025-06-174.992SO640822025-06-240.401.87
SO66247_39828733477102025-07-300.122025-07-184.993SO662472025-07-250.401.87
SO65097_39813691477102025-07-150.122025-07-034.993SO650972025-07-100.401.87
SO53420_1192525647762025-01-140.122025-01-024.991SO534202025-01-090.401.87
SO61960_262523147792025-05-280.122025-05-164.992SO619602025-05-230.401.87
SO59938_3192158047762025-04-280.122025-04-164.993SO599382025-04-230.401.87
SO67162_31002073847712025-08-140.122025-08-024.993SO671622025-08-090.401.87
SO65541_21001290447742025-07-190.122025-07-074.992SO655412025-07-140.401.87
SO61616_31002127047712025-05-230.122025-05-114.993SO616162025-05-180.401.87
SO51554_31001126647712024-12-070.122024-11-254.993SO515542024-12-020.401.87
SO69701_21001614147742025-09-160.122025-09-044.992SO697012025-09-110.401.87
SO57197_161106847792025-03-170.122025-03-054.991SO571972025-03-120.401.87
SO71556_262594147792025-10-120.122025-09-304.992SO715562025-10-070.401.87
SO62624_39813590477102025-06-080.122025-05-274.993SO626242025-06-030.401.87
SO53060_262674347792025-01-070.122024-12-264.992SO530602025-01-020.401.87
SO52369_29823629477102024-12-250.122024-12-134.992SO523692024-12-200.401.87
SO70638_61001339747712025-09-290.122025-09-174.996SO706382025-09-240.401.87
SO68117_1191133047762025-08-270.122025-08-154.991SO681172025-08-220.401.87
SO53905_19825804477102025-01-200.122025-01-084.991SO539052025-01-150.401.87
SO69642_31001233047782025-09-150.122025-09-034.993SO696422025-09-100.401.87

Generated 2025-12-03 18:30:17.331 UTC