[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1875  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56151_21002067647742025-02-270.122025-02-154.992SO561512025-02-220.401.87
SO62711_11002180447712025-06-090.122025-05-284.991SO627112025-06-040.401.87
SO52984_2191218347762025-01-050.122024-12-244.992SO529842024-12-310.401.87
SO72144_31001627047782025-10-180.122025-10-064.993SO721442025-10-130.401.87
SO55595_41001912147742025-02-170.122025-02-054.994SO555952025-02-120.401.87
SO54364_361146447792025-01-270.122025-01-154.993SO543642025-01-220.401.87
SO66007_362770647792025-07-250.122025-07-134.993SO660072025-07-200.401.87
SO57351_31001702047712025-03-180.122025-03-064.993SO573512025-03-130.401.87
SO62702_31001340547772025-06-090.122025-05-284.993SO627022025-06-040.401.87
SO65477_1191174047762025-07-170.122025-07-054.991SO654772025-07-120.401.87
SO66069_31002114447712025-07-260.122025-07-144.993SO660692025-07-210.401.87
SO58846_39816447477102025-04-140.122025-04-024.993SO588462025-04-090.401.87
SO65670_362121647792025-07-200.122025-07-084.993SO656702025-07-150.401.87
SO71350_261361947792025-10-080.122025-09-264.992SO713502025-10-030.401.87
SO56263_362098747792025-03-010.122025-02-174.993SO562632025-02-240.401.87
SO59853_11001809947742025-04-260.122025-04-144.991SO598532025-04-210.401.87
SO55787_21001272247782025-02-200.122025-02-084.992SO557872025-02-150.401.87
SO54349_21002283247772025-01-270.122025-01-154.992SO543492025-01-220.401.87
SO59460_262021747792025-04-200.122025-04-084.992SO594602025-04-150.401.87
SO75019_31001416847772025-12-110.122025-11-294.993SO750192025-12-060.401.87
SO58470_39812463477102025-04-080.122025-03-274.993SO584702025-04-030.401.87
SO66116_11001935847772025-07-270.122025-07-154.991SO661162025-07-220.401.87
SO74639_21001686147742025-11-290.122025-11-174.992SO746392025-11-240.401.87
SO60146_1191186847762025-04-300.122025-04-184.991SO601462025-04-250.401.87
SO69688_31001461547742025-09-150.122025-09-034.993SO696882025-09-100.401.87
SO56320_361352447792025-03-020.122025-02-184.993SO563202025-02-250.401.87
SO52167_39819499477102024-12-200.122024-12-084.993SO521672024-12-150.401.87
SO59358_21002191747742025-04-190.122025-04-074.992SO593582025-04-140.401.87
SO62381_41001458447742025-06-030.122025-05-224.994SO623812025-05-290.401.87
SO56243_11002180547712025-03-010.122025-02-174.991SO562432025-02-240.401.87
SO68231_11001944447772025-08-280.122025-08-164.991SO682312025-08-230.401.87
SO68817_162834947792025-09-060.122025-08-254.991SO688172025-09-010.401.87
SO73269_21002362147772025-11-020.122025-10-214.992SO732692025-10-280.401.87
SO71196_361833547792025-10-060.122025-09-244.993SO711962025-10-010.401.87
SO70299_31001117147742025-09-230.122025-09-114.993SO702992025-09-180.401.87
SO66018_31001813247772025-07-260.122025-07-144.993SO660182025-07-210.401.87
SO73399_31002819647712025-11-030.122025-10-224.993SO733992025-10-290.401.87
SO58699_31001562747782025-04-110.122025-03-304.993SO586992025-04-060.401.87
SO56568_31001517347712025-03-070.122025-02-234.993SO565682025-03-020.401.87
SO60277_11001689947712025-05-020.122025-04-204.991SO602772025-04-270.401.87
SO51467_31001680547712024-12-010.122024-11-194.993SO514672024-11-260.401.87
SO70372_39827185477102025-09-240.122025-09-124.993SO703722025-09-190.401.87
SO56553_31002246547772025-03-070.122025-02-234.993SO565532025-03-020.401.87
SO72431_31002193747742025-10-210.122025-10-094.993SO724312025-10-160.401.87
SO67540_3191738547762025-08-170.122025-08-054.993SO675402025-08-120.401.87
SO54511_21001134747782025-01-300.122025-01-184.992SO545112025-01-250.401.87
SO72404_41001861147712025-10-210.122025-10-094.994SO724042025-10-160.401.87
SO63064_162830647792025-06-150.122025-06-034.991SO630642025-06-100.401.87
SO73108_262021247792025-10-310.122025-10-194.992SO731082025-10-260.401.87
SO54062_11001864047712025-01-220.122025-01-104.991SO540622025-01-170.401.87
SO68604_21002563947772025-09-020.122025-08-214.992SO686042025-08-280.401.87
SO74950_21002175747712025-12-090.122025-11-274.992SO749502025-12-040.401.87
SO61662_162500147792025-05-230.122025-05-114.991SO616622025-05-180.401.87
SO71645_1192607347762025-10-130.122025-10-014.991SO716452025-10-080.401.87
SO56590_31001666847732025-03-070.122025-02-234.993SO565902025-03-020.401.87
SO55434_11001134847782025-02-140.122025-02-024.991SO554342025-02-090.401.87

Generated 2025-12-02 20:12:22.621 UTC