[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1884  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56804_261578747792025-03-130.122025-03-014.992SO568042025-03-080.401.87
SO60345_1192389347762025-05-040.122025-04-224.991SO603452025-04-290.401.87
SO52571_31001940247742024-12-280.122024-12-164.993SO525712024-12-230.401.87
SO63418_21002248747772025-06-180.122025-06-064.992SO634182025-06-130.401.87
SO57194_262871747792025-03-170.122025-03-054.992SO571942025-03-120.401.87
SO60838_31001326547782025-05-120.122025-04-304.993SO608382025-05-070.401.87
SO65583_1191320647762025-07-200.122025-07-084.991SO655832025-07-150.401.87
SO68188_31002717047772025-08-280.122025-08-164.993SO681882025-08-230.401.87
SO61477_3191998747762025-05-200.122025-05-084.993SO614772025-05-150.401.87
SO61741_21002202547742025-05-250.122025-05-134.992SO617412025-05-200.401.87
SO62198_2191980147762025-06-010.122025-05-204.992SO621982025-05-270.401.87
SO54349_21002283247772025-01-280.122025-01-164.992SO543492025-01-230.401.87
SO56151_21002067647742025-02-280.122025-02-164.992SO561512025-02-230.401.87
SO65889_39820165477102025-07-250.122025-07-134.993SO658892025-07-200.401.87
SO68449_362555947792025-09-010.122025-08-204.993SO684492025-08-270.401.87
SO63484_461199647792025-06-190.122025-06-074.994SO634842025-06-140.401.87
SO64252_29815929477102025-07-020.122025-06-204.992SO642522025-06-270.401.87
SO68735_261466747792025-09-050.122025-08-244.992SO687352025-08-310.401.87
SO63440_161962947792025-06-190.122025-06-074.991SO634402025-06-140.401.87
SO74641_11002371947762025-11-300.122025-11-184.991SO746412025-11-250.401.87
SO52179_21002324947712024-12-210.122024-12-094.992SO521792024-12-160.401.87
SO54297_41002029747742025-01-270.122025-01-154.994SO542972025-01-220.401.87
SO66364_31002127447742025-08-010.122025-07-204.993SO663642025-07-270.401.87
SO59968_31002541547742025-04-280.122025-04-164.993SO599682025-04-230.401.87
SO60019_41001438247742025-04-290.122025-04-174.994SO600192025-04-240.401.87
SO63468_21001138447772025-06-190.122025-06-074.992SO634682025-06-140.401.87
SO67000_31002714247772025-08-110.122025-07-304.993SO670002025-08-060.401.87
SO67630_361558947792025-08-190.122025-08-074.993SO676302025-08-140.401.87
SO66901_41002321547742025-08-100.122025-07-294.994SO669012025-08-050.401.87
SO65664_21001255547772025-07-210.122025-07-094.992SO656642025-07-160.401.87
SO73590_31001936547782025-11-070.122025-10-264.993SO735902025-11-020.401.87
SO60322_29813602477102025-05-040.122025-04-224.992SO603222025-04-290.401.87
SO72424_21002825747712025-10-220.122025-10-104.992SO724242025-10-170.401.87
SO67142_21001143147782025-08-140.122025-08-024.992SO671422025-08-090.401.87
SO51897_1191319947762024-12-150.122024-12-034.991SO518972024-12-100.401.87
SO66628_31002339847742025-08-050.122025-07-244.993SO666282025-07-310.401.87
SO64874_11001740847742025-07-110.122025-06-294.991SO648742025-07-060.401.87
SO62439_21001271447782025-06-050.122025-05-244.992SO624392025-05-310.401.87
SO70568_4191385147762025-09-280.122025-09-164.994SO705682025-09-230.401.87
SO61395_11001769947712025-05-190.122025-05-074.991SO613952025-05-140.401.87
SO73957_31002323347782025-11-120.122025-10-314.993SO739572025-11-070.401.87
SO71327_31001324647742025-10-090.122025-09-274.993SO713272025-10-040.401.87
SO53206_21002149647742025-01-100.122024-12-294.992SO532062025-01-050.401.87
SO61063_11002112847782025-05-150.122025-05-034.991SO610632025-05-100.401.87
SO73155_31002000347742025-11-010.122025-10-204.993SO731552025-10-270.401.87
SO67958_31002681847782025-08-240.122025-08-124.993SO679582025-08-190.401.87
SO59273_39812622477102025-04-190.122025-04-074.993SO592732025-04-140.401.87
SO56182_21002287547742025-02-280.122025-02-164.992SO561822025-02-230.401.87
SO60626_29828524477102025-05-080.122025-04-264.992SO606262025-05-030.401.87
SO74655_11002449547792025-12-010.122025-11-194.991SO746552025-11-260.401.87
SO60146_1191186847762025-05-010.122025-04-194.991SO601462025-04-260.401.87
SO60866_11002238447782025-05-120.122025-04-304.991SO608662025-05-070.401.87
SO53225_21002783547772025-01-100.122024-12-294.992SO532252025-01-050.401.87
SO66357_31001642647772025-08-010.122025-07-204.993SO663572025-07-270.401.87
SO60426_361995047792025-05-050.122025-04-234.993SO604262025-04-300.401.87
SO59904_21001442547782025-04-280.122025-04-164.992SO599042025-04-230.401.87

Generated 2025-12-03 09:37:40.559 UTC