[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1873  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55703_2191435347762025-02-190.122025-02-074.992SO557032025-02-140.401.87
SO64269_1192680647762025-07-010.122025-06-194.991SO642692025-06-260.401.87
SO70838_11001716447742025-10-010.122025-09-194.991SO708382025-09-260.401.87
SO66566_361268047792025-08-030.122025-07-224.993SO665662025-07-290.401.87
SO72384_11002282947772025-10-210.122025-10-094.991SO723842025-10-160.401.87
SO61278_39822308477102025-05-160.122025-05-044.993SO612782025-05-110.401.87
SO68566_1191548847762025-09-020.122025-08-214.991SO685662025-08-280.401.87
SO72375_11001713247712025-10-210.122025-10-094.991SO723752025-10-160.401.87
SO62935_461395547792025-06-120.122025-05-314.994SO629352025-06-070.401.87
SO58079_31002530647782025-04-010.122025-03-204.993SO580792025-03-270.401.87
SO63709_2191456647762025-06-220.122025-06-104.992SO637092025-06-170.401.87
SO62931_262060847792025-06-120.122025-05-314.992SO629312025-06-070.401.87
SO69997_31002497247742025-09-190.122025-09-074.993SO699972025-09-140.401.87
SO58100_11001936347772025-04-010.122025-03-204.991SO581002025-03-270.401.87
SO73288_51001532447722025-11-020.122025-10-214.995SO732882025-10-280.401.87
SO53284_31002434147742025-01-100.122024-12-294.993SO532842025-01-050.401.87
SO70599_162353747792025-09-280.122025-09-164.991SO705992025-09-230.401.87
SO71379_21001665147712025-10-090.122025-09-274.992SO713792025-10-040.401.87
SO70048_11002008347742025-09-200.122025-09-084.991SO700482025-09-150.401.87
SO73687_31001621547712025-11-070.122025-10-264.993SO736872025-11-020.401.87
SO67923_1192673047762025-08-230.122025-08-114.991SO679232025-08-180.401.87
SO54307_361111147792025-01-260.122025-01-144.993SO543072025-01-210.401.87
SO64586_21001549247712025-07-050.122025-06-234.992SO645862025-06-300.401.87
SO74178_11002182547782025-11-140.122025-11-024.991SO741782025-11-090.401.87
SO62394_362310147792025-06-030.122025-05-224.993SO623942025-05-290.401.87
SO61304_29812473477102025-05-160.122025-05-044.992SO613042025-05-110.401.87
SO74352_11001847247712025-11-200.122025-11-084.991SO743522025-11-150.401.87
SO59871_19813603477102025-04-260.122025-04-144.991SO598712025-04-210.401.87
SO71375_11001811547712025-10-090.122025-09-274.991SO713752025-10-040.401.87
SO65015_3192226847762025-07-120.122025-06-304.993SO650152025-07-070.401.87
SO64222_362400247792025-06-300.122025-06-184.993SO642222025-06-250.401.87
SO63473_21001534547742025-06-180.122025-06-064.992SO634732025-06-130.401.87
SO68575_11001734947712025-09-020.122025-08-214.991SO685752025-08-280.401.87
SO66903_11002053947712025-08-090.122025-07-284.991SO669032025-08-040.401.87
SO62901_1191218247762025-06-120.122025-05-314.991SO629012025-06-070.401.87
SO51689_21002682547782024-12-130.122024-12-014.992SO516892024-12-080.401.87
SO55731_31001650447742025-02-190.122025-02-074.993SO557312025-02-140.401.87
SO60865_3192271447762025-05-110.122025-04-294.993SO608652025-05-060.401.87
SO68790_362602147792025-09-050.122025-08-244.993SO687902025-08-310.401.87
SO72383_11002100947782025-10-210.122025-10-094.991SO723832025-10-160.401.87
SO66763_31002264947772025-08-060.122025-07-254.993SO667632025-08-010.401.87
SO70545_1191216647762025-09-270.122025-09-154.991SO705452025-09-220.401.87
SO68761_1191393647762025-09-050.122025-08-244.991SO687612025-08-310.401.87
SO54763_21002254347712025-02-030.122025-01-224.992SO547632025-01-290.401.87
SO59160_2191649747762025-04-160.122025-04-044.992SO591602025-04-110.401.87
SO67969_162830547792025-08-240.122025-08-124.991SO679692025-08-190.401.87
SO57412_31001336747712025-03-190.122025-03-074.993SO574122025-03-140.401.87
SO54203_39817717477102025-01-250.122025-01-134.993SO542032025-01-200.401.87
SO71143_39827946477102025-10-050.122025-09-234.993SO711432025-09-300.401.87
SO67411_31002471647782025-08-150.122025-08-034.993SO674112025-08-100.401.87
SO68610_31002479447712025-09-020.122025-08-214.993SO686102025-08-280.401.87
SO65675_21002317447742025-07-200.122025-07-084.992SO656752025-07-150.401.87
SO53062_261201147792025-01-060.122024-12-254.992SO530622025-01-010.401.87
SO52275_21002160947742024-12-210.122024-12-094.992SO522752024-12-160.401.87
SO55548_21001998647742025-02-160.122025-02-044.992SO555482025-02-110.401.87
SO52391_11001763047782024-12-240.122024-12-124.991SO523912024-12-190.401.87

Generated 2025-12-02 22:37:53.877 UTC