[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1924  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62502_21002109147782025-06-060.122025-05-254.992SO625022025-06-010.401.87
SO54819_29812328477102025-02-050.122025-01-244.992SO548192025-01-310.401.87
SO64976_21002157847712025-07-130.122025-07-014.992SO649762025-07-080.401.87
SO71045_11001671847742025-10-050.122025-09-234.991SO710452025-09-300.401.87
SO67179_29814194477102025-08-140.122025-08-024.992SO671792025-08-090.401.87
SO55794_31001320347712025-02-210.122025-02-094.993SO557942025-02-160.401.87
SO53801_11001743747742025-01-180.122025-01-064.991SO538012025-01-130.401.87
SO71193_362642247792025-10-070.122025-09-254.993SO711932025-10-020.401.87
SO68447_362656247792025-09-010.122025-08-204.993SO684472025-08-270.401.87
SO55910_21002034847742025-02-230.122025-02-114.992SO559102025-02-180.401.87
SO70714_51001691647752025-09-300.122025-09-184.995SO707142025-09-250.401.87
SO68574_11001676947742025-09-030.122025-08-224.991SO685742025-08-290.401.87
SO67877_39815712477102025-08-230.122025-08-114.993SO678772025-08-180.401.87
SO73503_261199147792025-11-050.122025-10-244.992SO735032025-10-310.401.87
SO64043_41002475447742025-06-280.122025-06-164.994SO640432025-06-230.401.87
SO73622_21002823447742025-11-070.122025-10-264.992SO736222025-11-020.401.87
SO54999_1192425647762025-02-090.122025-01-284.991SO549992025-02-040.401.87
SO61058_1192481647762025-05-150.122025-05-034.991SO610582025-05-100.401.87
SO74306_21001163247762025-11-200.122025-11-084.992SO743062025-11-150.401.87
SO63648_11001759847742025-06-220.122025-06-104.991SO636482025-06-170.401.87
SO64519_21002083547782025-07-050.122025-06-234.992SO645192025-06-300.401.87
SO72968_41002281747782025-10-300.122025-10-184.994SO729682025-10-250.401.87
SO64617_162871647792025-07-070.122025-06-254.991SO646172025-07-020.401.87
SO74390_31002049147712025-11-220.122025-11-104.993SO743902025-11-170.401.87
SO68592_29811375477102025-09-030.122025-08-224.992SO685922025-08-290.401.87
SO53047_21001688747742025-01-070.122024-12-264.992SO530472025-01-020.401.87
SO58582_21001239747782025-04-100.122025-03-294.992SO585822025-04-050.401.87
SO53370_11001756947712025-01-130.122025-01-014.991SO533702025-01-080.401.87
SO68676_31001620347772025-09-040.122025-08-234.993SO686762025-08-300.401.87
SO55818_162041947792025-02-220.122025-02-104.991SO558182025-02-170.401.87
SO72340_21002388047742025-10-210.122025-10-094.992SO723402025-10-160.401.87
SO60786_21002141347712025-05-110.122025-04-294.992SO607862025-05-060.401.87
SO61751_11001677347712025-05-250.122025-05-134.991SO617512025-05-200.401.87
SO71067_31001124247772025-10-050.122025-09-234.993SO710672025-09-300.401.87
SO54058_11001842447742025-01-230.122025-01-114.991SO540582025-01-180.401.87
SO66076_21001142947772025-07-270.122025-07-154.992SO660762025-07-220.401.87
SO70821_261135847792025-10-010.122025-09-194.992SO708212025-09-260.401.87
SO72539_19823971477102025-10-240.122025-10-124.991SO725392025-10-190.401.87
SO63489_21002327047742025-06-190.122025-06-074.992SO634892025-06-140.401.87
SO61808_11001753247742025-05-260.122025-05-144.991SO618082025-05-210.401.87
SO63777_21002116447742025-06-240.122025-06-124.992SO637772025-06-190.401.87
SO65520_2191171147762025-07-190.122025-07-074.992SO655202025-07-140.401.87
SO60517_21001326347772025-05-060.122025-04-244.992SO605172025-05-010.401.87
SO72668_21002053247742025-10-260.122025-10-144.992SO726682025-10-210.401.87
SO74770_41002221747762025-12-040.122025-11-224.994SO747702025-11-290.401.87
SO64650_3191753947762025-07-070.122025-06-254.993SO646502025-07-020.401.87
SO53677_31001950347772025-01-160.122025-01-044.993SO536772025-01-110.401.87
SO67831_31002744947742025-08-220.122025-08-104.993SO678312025-08-170.401.87
SO60792_21001717747742025-05-110.122025-04-294.992SO607922025-05-060.401.87
SO64552_11002143347742025-07-060.122025-06-244.991SO645522025-07-010.401.87
SO63447_11001838347712025-06-190.122025-06-074.991SO634472025-06-140.401.87
SO55019_31001216247742025-02-090.122025-01-284.993SO550192025-02-040.401.87
SO53210_1191319847762025-01-100.122024-12-294.991SO532102025-01-050.401.87
SO74735_11001841947742025-12-030.122025-11-214.991SO747352025-11-280.401.87
SO56582_21001317647742025-03-080.122025-02-244.992SO565822025-03-030.401.87
SO51616_31002146647712024-12-100.122024-11-284.993SO516162024-12-050.401.87

Generated 2025-12-03 09:43:05.374 UTC