[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1804  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61142_19824857477102025-05-140.122025-05-024.991SO611422025-05-090.401.87
SO70275_41001573647742025-09-220.122025-09-104.994SO702752025-09-170.401.87
SO55682_31001161447782025-02-180.122025-02-064.993SO556822025-02-130.401.87
SO60658_11002124547742025-05-070.122025-04-254.991SO606582025-05-020.401.87
SO62195_11001757747742025-05-300.122025-05-184.991SO621952025-05-250.401.87
SO54735_1191472347762025-02-020.122025-01-214.991SO547352025-01-280.401.87
SO53429_19825783477102025-01-120.122024-12-314.991SO534292025-01-070.401.87
SO54641_21001306647712025-01-310.122025-01-194.992SO546412025-01-260.401.87
SO64825_11001937047772025-07-080.122025-06-264.991SO648252025-07-030.401.87
SO53893_11001686347712025-01-180.122025-01-064.991SO538932025-01-130.401.87
SO60786_21002141347712025-05-090.122025-04-274.992SO607862025-05-040.401.87
SO71087_31001355647772025-10-030.122025-09-214.993SO710872025-09-280.401.87
SO52179_21002324947712024-12-190.122024-12-074.992SO521792024-12-140.401.87
SO53421_11001876047742025-01-120.122024-12-314.991SO534212025-01-070.401.87
SO53034_21001834647742025-01-050.122024-12-244.992SO530342024-12-310.401.87
SO59162_11002149247742025-04-150.122025-04-034.991SO591622025-04-100.401.87
SO71968_21002201147712025-10-140.122025-10-024.992SO719682025-10-090.401.87
SO56750_361892847792025-03-090.122025-02-254.993SO567502025-03-040.401.87
SO51940_2191429147762024-12-140.122024-12-024.992SO519402024-12-090.401.87
SO61891_19824568477102025-05-250.122025-05-134.991SO618912025-05-200.401.87
SO64302_261560347792025-07-010.122025-06-194.992SO643022025-06-260.401.87
SO63300_31001718747772025-06-150.122025-06-034.993SO633002025-06-100.401.87
SO51435_21002441347742024-11-270.122024-11-154.992SO514352024-11-220.401.87
SO70289_21001139047772025-09-220.122025-09-104.992SO702892025-09-170.401.87
SO63752_262908847792025-06-210.122025-06-094.992SO637522025-06-160.401.87
SO58311_1192367347762025-04-040.122025-03-234.991SO583112025-03-300.401.87
SO59341_31002244347772025-04-170.122025-04-054.993SO593412025-04-120.401.87
SO72780_31002387147712025-10-250.122025-10-134.993SO727802025-10-200.401.87
SO69113_11001684247742025-09-090.122025-08-284.991SO691132025-09-040.401.87
SO51627_262820647792024-12-090.122024-11-274.992SO516272024-12-040.401.87
SO67409_31002855547782025-08-140.122025-08-024.993SO674092025-08-090.401.87
SO75059_21001333847742025-12-110.122025-11-294.992SO750592025-12-060.401.87
SO74668_11001182347762025-11-290.122025-11-174.991SO746682025-11-240.401.87
SO55015_31001902447712025-02-070.122025-01-264.993SO550152025-02-020.401.87
SO69851_31002663547742025-09-160.122025-09-044.993SO698512025-09-110.401.87
SO72724_362798647792025-10-240.122025-10-124.993SO727242025-10-190.401.87
SO68135_362427047792025-08-250.122025-08-134.993SO681352025-08-200.401.87
SO59477_21002262847782025-04-190.122025-04-074.992SO594772025-04-140.401.87
SO60626_29828524477102025-05-060.122025-04-244.992SO606262025-05-010.401.87
SO69218_31001664147742025-09-100.122025-08-294.993SO692182025-09-050.401.87
SO59358_21002191747742025-04-180.122025-04-064.992SO593582025-04-130.401.87
SO52178_2191687047762024-12-190.122024-12-074.992SO521782024-12-140.401.87
SO74212_41001113347712025-11-140.122025-11-024.994SO742122025-11-090.401.87
SO74682_11002251447782025-11-290.122025-11-174.991SO746822025-11-240.401.87
SO59987_31001360647782025-04-270.122025-04-154.993SO599872025-04-220.401.87
SO53826_21001622647712025-01-160.122025-01-044.992SO538262025-01-110.401.87
SO54421_362081447792025-01-270.122025-01-154.993SO544212025-01-220.401.87
SO64048_29827171477102025-06-260.122025-06-144.992SO640482025-06-210.401.87
SO68097_31001274747782025-08-250.122025-08-134.993SO680972025-08-200.401.87
SO52438_11002249147782024-12-240.122024-12-124.991SO524382024-12-190.401.87
SO67039_11002051447712025-08-100.122025-07-294.991SO670392025-08-050.401.87
SO55525_11001752647712025-02-150.122025-02-034.991SO555252025-02-100.401.87
SO63533_31001275547742025-06-180.122025-06-064.993SO635332025-06-130.401.87
SO51524_31002147047742024-12-030.122024-11-214.993SO515242024-11-280.401.87
SO52167_39819499477102024-12-190.122024-12-074.993SO521672024-12-140.401.87
SO62671_262044447792025-06-070.122025-05-264.992SO626712025-06-020.401.87

Generated 2025-12-01 05:03:16.241 UTC