[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1796  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55037_461542647792025-02-090.122025-01-284.994SO550372025-02-040.401.87
SO74702_21002233147742025-12-010.122025-11-194.992SO747022025-11-260.401.87
SO71231_31001798647782025-10-070.122025-09-254.993SO712312025-10-020.401.87
SO69017_21002147647742025-09-080.122025-08-274.992SO690172025-09-030.401.87
SO57356_31001337847742025-03-180.122025-03-064.993SO573562025-03-130.401.87
SO60212_11001677447712025-05-010.122025-04-194.991SO602122025-04-260.401.87
SO52632_21002157447712024-12-290.122024-12-174.992SO526322024-12-240.401.87
SO66338_21002143047742025-07-310.122025-07-194.992SO663382025-07-260.401.87
SO60838_31001326547782025-05-110.122025-04-294.993SO608382025-05-060.401.87
SO59199_4192598947762025-04-160.122025-04-044.994SO591992025-04-110.401.87
SO52361_361977147792024-12-230.122024-12-114.993SO523612024-12-180.401.87
SO74825_11002719147762025-12-050.122025-11-234.991SO748252025-11-300.401.87
SO71398_39817814477102025-10-090.122025-09-274.993SO713982025-10-040.401.87
SO61837_41001219847712025-05-250.122025-05-134.994SO618372025-05-200.401.87
SO71736_31002064847742025-10-140.122025-10-024.993SO717362025-10-090.401.87
SO73727_31002153247782025-11-080.122025-10-274.993SO737272025-11-030.401.87
SO69085_29827907477102025-09-090.122025-08-284.992SO690852025-09-040.401.87
SO60125_162446447792025-04-300.122025-04-184.991SO601252025-04-250.401.87
SO72276_162342747792025-10-200.122025-10-084.991SO722762025-10-150.401.87
SO58296_161967647792025-04-050.122025-03-244.991SO582962025-03-310.401.87
SO52799_11001811147742025-01-010.122024-12-204.991SO527992024-12-270.401.87
SO74621_11002081347792025-11-290.122025-11-174.991SO746212025-11-240.401.87
SO67385_31001612647742025-08-150.122025-08-034.993SO673852025-08-100.401.87
SO70916_29817203477102025-10-020.122025-09-204.992SO709162025-09-270.401.87
SO70597_361308247792025-09-270.122025-09-154.993SO705972025-09-220.401.87
SO67983_51002645347712025-08-240.122025-08-124.995SO679832025-08-190.401.87
SO61366_21001418547772025-05-170.122025-05-054.992SO613662025-05-120.401.87
SO53677_31001950347772025-01-150.122025-01-034.993SO536772025-01-100.401.87
SO55957_6191113247762025-02-230.122025-02-114.996SO559572025-02-180.401.87
SO57869_11002145547712025-03-280.122025-03-164.991SO578692025-03-230.401.87
SO54067_31001484247782025-01-220.122025-01-104.993SO540672025-01-170.401.87
SO62624_39813590477102025-06-070.122025-05-264.993SO626242025-06-020.401.87
SO56894_21001588547712025-03-130.122025-03-014.992SO568942025-03-080.401.87
SO58607_11002144447742025-04-100.122025-03-294.991SO586072025-04-050.401.87
SO66228_2191182347762025-07-290.122025-07-174.992SO662282025-07-240.401.87
SO52984_2191218347762025-01-050.122024-12-244.992SO529842024-12-310.401.87
SO60787_11002131747742025-05-100.122025-04-284.991SO607872025-05-050.401.87
SO63313_11001667747742025-06-160.122025-06-044.991SO633132025-06-110.401.87
SO65543_362119347792025-07-180.122025-07-064.993SO655432025-07-130.401.87
SO66287_11001665547742025-07-300.122025-07-184.991SO662872025-07-250.401.87
SO71441_11001681347742025-10-100.122025-09-284.991SO714412025-10-050.401.87
SO61397_1192500247762025-05-180.122025-05-064.991SO613972025-05-130.401.87
SO61838_31001449847742025-05-250.122025-05-134.993SO618382025-05-200.401.87
SO68857_31001306247712025-09-060.122025-08-254.993SO688572025-09-010.401.87
SO68376_31001612747742025-08-300.122025-08-184.993SO683762025-08-250.401.87
SO74862_21001409647762025-12-060.122025-11-244.992SO748622025-12-010.401.87
SO73309_49812214477102025-11-020.122025-10-214.994SO733092025-10-280.401.87
SO52614_21002103347772024-12-280.122024-12-164.992SO526142024-12-230.401.87
SO55015_31001902447712025-02-080.122025-01-274.993SO550152025-02-030.401.87
SO72822_21001842747712025-10-270.122025-10-154.992SO728222025-10-220.401.87
SO54984_161997347792025-02-080.122025-01-274.991SO549842025-02-030.401.87
SO70800_21001213047782025-09-300.122025-09-184.992SO708002025-09-250.401.87
SO70180_21002297947742025-09-220.122025-09-104.992SO701802025-09-170.401.87
SO74781_31001303347742025-12-030.122025-11-214.993SO747812025-11-280.401.87
SO70030_29814975477102025-09-200.122025-09-084.992SO700302025-09-150.401.87
SO70713_31001742547712025-09-290.122025-09-174.993SO707132025-09-240.401.87

Generated 2025-12-02 20:11:31.162 UTC