[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1933  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70222_39813690477102025-09-210.122025-09-094.993SO702222025-09-160.401.87
SO74002_21001230247782025-11-100.122025-10-294.992SO740022025-11-050.401.87
SO62311_11001810047742025-06-010.122025-05-204.991SO623112025-05-270.401.87
SO73655_29821509477102025-11-060.122025-10-254.992SO736552025-11-010.401.87
SO66084_162291647792025-07-260.122025-07-144.991SO660842025-07-210.401.87
SO59116_41001179647742025-04-140.122025-04-024.994SO591162025-04-090.401.87
SO70800_21001213047782025-09-290.122025-09-174.992SO708002025-09-240.401.87
SO51309_31001555347742024-11-200.122024-11-084.993SO513092024-11-150.401.87
SO58439_11002114047742025-04-060.122025-03-254.991SO584392025-04-010.401.87
SO54846_1191322247762025-02-040.122025-01-234.991SO548462025-01-300.401.87
SO67390_361513547792025-08-140.122025-08-024.993SO673902025-08-090.401.87
SO54042_561398347792025-01-210.122025-01-094.995SO540422025-01-160.401.87
SO63849_3192210047762025-06-230.122025-06-114.993SO638492025-06-180.401.87
SO71760_21002612047742025-10-130.122025-10-014.992SO717602025-10-080.401.87
SO53220_29817810477102025-01-080.122024-12-274.992SO532202025-01-030.401.87
SO69766_21001835747712025-09-150.122025-09-034.992SO697662025-09-100.401.87
SO74703_11002681047762025-11-300.122025-11-184.991SO747032025-11-250.401.87
SO61595_29826956477102025-05-200.122025-05-084.992SO615952025-05-150.401.87
SO65426_11002104347782025-07-150.122025-07-034.991SO654262025-07-100.401.87
SO60305_31001712347742025-05-010.122025-04-194.993SO603052025-04-260.401.87
SO55870_39812210477102025-02-210.122025-02-094.993SO558702025-02-160.401.87
SO59434_11001746747742025-04-190.122025-04-074.991SO594342025-04-140.401.87
SO56103_31002034547742025-02-250.122025-02-134.993SO561032025-02-200.401.87
SO68013_362502147792025-08-230.122025-08-114.993SO680132025-08-180.401.87
SO52744_11001758347712024-12-300.122024-12-184.991SO527442024-12-250.401.87
SO72646_31001509547772025-10-240.122025-10-124.993SO726462025-10-190.401.87
SO64912_2191490647762025-07-100.122025-06-284.992SO649122025-07-050.401.87
SO55920_29823954477102025-02-210.122025-02-094.992SO559202025-02-160.401.87
SO70372_39827185477102025-09-230.122025-09-114.993SO703722025-09-180.401.87
SO74667_11001811447742025-11-290.122025-11-174.991SO746672025-11-240.401.87
SO58506_31001413647772025-04-070.122025-03-264.993SO585062025-04-020.401.87
SO65675_21002317447742025-07-190.122025-07-074.992SO656752025-07-140.401.87
SO66341_1192618047762025-07-300.122025-07-184.991SO663412025-07-250.401.87
SO66187_4191740047762025-07-270.122025-07-154.994SO661872025-07-220.401.87
SO74770_41002221747762025-12-020.122025-11-204.994SO747702025-11-270.401.87
SO65433_41001594447712025-07-150.122025-07-034.994SO654332025-07-100.401.87
SO55144_162031747792025-02-100.122025-01-294.991SO551442025-02-050.401.87
SO59446_3191610647762025-04-190.122025-04-074.993SO594462025-04-140.401.87
SO53262_11001677747712025-01-090.122024-12-284.991SO532622025-01-040.401.87
SO60623_39826886477102025-05-060.122025-04-244.993SO606232025-05-010.401.87
SO65423_41001330047712025-07-150.122025-07-034.994SO654232025-07-100.401.87
SO59978_39826944477102025-04-260.122025-04-144.993SO599782025-04-210.401.87
SO51684_461145147792024-12-120.122024-11-304.994SO516842024-12-070.401.87
SO74200_31001205547762025-11-140.122025-11-024.993SO742002025-11-090.401.87
SO64267_11002040947712025-06-300.122025-06-184.991SO642672025-06-250.401.87
SO64222_362400247792025-06-290.122025-06-174.993SO642222025-06-240.401.87
SO70400_1192463747762025-09-240.122025-09-124.991SO704002025-09-190.401.87
SO66559_31002123547742025-08-020.122025-07-214.993SO665592025-07-280.401.87
SO63936_262116647792025-06-240.122025-06-124.992SO639362025-06-190.401.87
SO59206_262905547792025-04-150.122025-04-034.992SO592062025-04-100.401.87
SO67162_31002073847712025-08-120.122025-07-314.993SO671622025-08-070.401.87
SO62510_31001675147712025-06-040.122025-05-234.993SO625102025-05-300.401.87
SO54300_39812286477102025-01-250.122025-01-134.993SO543002025-01-200.401.87
SO74701_11001328947762025-11-300.122025-11-184.991SO747012025-11-250.401.87
SO73770_31002824647712025-11-070.122025-10-264.993SO737702025-11-020.401.87
SO74421_21001995347792025-11-210.122025-11-094.992SO744212025-11-160.401.87

Generated 2025-12-01 06:04:42.883 UTC