[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1877  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54712_31002247847782025-02-010.122025-01-204.993SO547122025-01-270.401.87
SO62158_11001289447742025-05-300.122025-05-184.991SO621582025-05-250.401.87
SO56016_21001238447782025-02-230.122025-02-114.992SO560162025-02-180.401.87
SO54624_11001696547742025-01-310.122025-01-194.991SO546242025-01-260.401.87
SO66929_362918147792025-08-080.122025-07-274.993SO669292025-08-030.401.87
SO62882_162292247792025-06-110.122025-05-304.991SO628822025-06-060.401.87
SO73994_41001853947742025-11-100.122025-10-294.994SO739942025-11-050.401.87
SO52353_21001653947782024-12-220.122024-12-104.992SO523532024-12-170.401.87
SO73443_2191376247762025-11-030.122025-10-224.992SO734432025-10-290.401.87
SO65404_29818147477102025-07-150.122025-07-034.992SO654042025-07-100.401.87
SO72340_21002388047742025-10-190.122025-10-074.992SO723402025-10-140.401.87
SO66576_21001817647782025-08-030.122025-07-224.992SO665762025-07-290.401.87
SO54415_21001256247772025-01-270.122025-01-154.992SO544152025-01-220.401.87
SO55666_361235347792025-02-170.122025-02-054.993SO556662025-02-120.401.87
SO73279_21002046947712025-11-010.122025-10-204.992SO732792025-10-270.401.87
SO52516_361194647792024-12-250.122024-12-134.993SO525162024-12-200.401.87
SO63311_1192514747762025-06-150.122025-06-034.991SO633112025-06-100.401.87
SO74931_11001758947712025-12-070.122025-11-254.991SO749312025-12-020.401.87
SO62865_361363847792025-06-100.122025-05-294.993SO628652025-06-050.401.87
SO59449_29811589477102025-04-190.122025-04-074.992SO594492025-04-140.401.87
SO64587_21001520347742025-07-040.122025-06-224.992SO645872025-06-290.401.87
SO61434_162364647792025-05-180.122025-05-064.991SO614342025-05-130.401.87
SO69251_21001640447772025-09-110.122025-08-304.992SO692512025-09-060.401.87
SO56552_31002262147782025-03-060.122025-02-224.993SO565522025-03-010.401.87
SO66750_361257447792025-08-050.122025-07-244.993SO667502025-07-310.401.87
SO57895_3192443147762025-03-270.122025-03-154.993SO578952025-03-220.401.87
SO63017_31001511747782025-06-130.122025-06-014.993SO630172025-06-080.401.87
SO60453_39814195477102025-05-040.122025-04-224.993SO604532025-04-290.401.87
SO68450_21002710547742025-08-300.122025-08-184.992SO684502025-08-250.401.87
SO58422_361512447792025-04-060.122025-03-254.993SO584222025-04-010.401.87
SO59987_31001360647782025-04-270.122025-04-154.993SO599872025-04-220.401.87
SO55411_21002203447742025-02-130.122025-02-014.992SO554112025-02-080.401.87
SO53819_21001298347742025-01-160.122025-01-044.992SO538192025-01-110.401.87
SO59460_262021747792025-04-190.122025-04-074.992SO594602025-04-140.401.87
SO58129_31002415847772025-03-310.122025-03-194.993SO581292025-03-260.401.87
SO71276_31002166047742025-10-060.122025-09-244.993SO712762025-10-010.401.87
SO56324_361267347792025-03-010.122025-02-174.993SO563242025-02-240.401.87
SO72780_31002387147712025-10-250.122025-10-134.993SO727802025-10-200.401.87
SO60767_31001233247772025-05-090.122025-04-274.993SO607672025-05-040.401.87
SO73182_362747047792025-10-300.122025-10-184.993SO731822025-10-250.401.87
SO62283_361422047792025-05-310.122025-05-194.993SO622832025-05-260.401.87
SO72623_262771347792025-10-230.122025-10-114.992SO726232025-10-180.401.87
SO67722_31001529247712025-08-190.122025-08-074.993SO677222025-08-140.401.87
SO74105_162022347792025-11-120.122025-10-314.991SO741052025-11-070.401.87
SO69964_21002149947742025-09-180.122025-09-064.992SO699642025-09-130.401.87
SO62745_3191622047762025-06-080.122025-05-274.993SO627452025-06-030.401.87
SO68126_49813604477102025-08-250.122025-08-134.994SO681262025-08-200.401.87
SO67411_31002471647782025-08-140.122025-08-024.993SO674112025-08-090.401.87
SO69912_31001754647742025-09-170.122025-09-054.993SO699122025-09-120.401.87
SO63391_21002107347782025-06-160.122025-06-044.992SO633912025-06-110.401.87
SO51478_261821347792024-12-010.122024-11-194.992SO514782024-11-260.401.87
SO63395_19822383477102025-06-160.122025-06-044.991SO633952025-06-110.401.87
SO71556_262594147792025-10-100.122025-09-284.992SO715562025-10-050.401.87
SO56320_361352447792025-03-010.122025-02-174.993SO563202025-02-240.401.87
SO61595_29826956477102025-05-200.122025-05-084.992SO615952025-05-150.401.87
SO71002_362592647792025-10-020.122025-09-204.993SO710022025-09-270.401.87

Generated 2025-12-01 06:51:58.543 UTC