[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1941  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65131_21001978047742025-07-150.122025-07-034.992SO651312025-07-100.401.87
SO65019_31002259347772025-07-130.122025-07-014.993SO650192025-07-080.401.87
SO52900_2191331847762025-01-040.122024-12-234.992SO529002024-12-300.401.87
SO67716_21002044347742025-08-210.122025-08-094.992SO677162025-08-160.401.87
SO64542_61001722147782025-07-060.122025-06-244.996SO645422025-07-010.401.87
SO62268_11001139347772025-06-020.122025-05-214.991SO622682025-05-280.401.87
SO61980_39817632477102025-05-290.122025-05-174.993SO619802025-05-240.401.87
SO54349_21002283247772025-01-280.122025-01-164.992SO543492025-01-230.401.87
SO73288_51001532447722025-11-030.122025-10-224.995SO732882025-10-290.401.87
SO64117_262041547792025-06-300.122025-06-184.992SO641172025-06-250.401.87
SO65062_31001981247742025-07-140.122025-07-024.993SO650622025-07-090.401.87
SO54512_21001689647742025-01-310.122025-01-194.992SO545122025-01-260.401.87
SO51543_261821047792024-12-070.122024-11-254.992SO515432024-12-020.401.87
SO66599_11001664747742025-08-050.122025-07-244.991SO665992025-07-310.401.87
SO67411_31002471647782025-08-160.122025-08-044.993SO674112025-08-110.401.87
SO60143_21002050747712025-05-010.122025-04-194.992SO601432025-04-260.401.87
SO61412_51001207947742025-05-190.122025-05-074.995SO614122025-05-140.401.87
SO57333_2192518847762025-03-190.122025-03-074.992SO573332025-03-140.401.87
SO72656_49815614477102025-10-260.122025-10-144.994SO726562025-10-210.401.87
SO62150_21002319547712025-05-310.122025-05-194.992SO621502025-05-260.401.87
SO70044_21002038947712025-09-210.122025-09-094.992SO700442025-09-160.401.87
SO62118_31001722247772025-05-310.122025-05-194.993SO621182025-05-260.401.87
SO51360_39811388477102024-11-250.122024-11-134.993SO513602024-11-200.401.87
SO72425_2191591647762025-10-220.122025-10-104.992SO724252025-10-170.401.87
SO63069_31001227547782025-06-160.122025-06-044.993SO630692025-06-110.401.87
SO54422_361674247792025-01-290.122025-01-174.993SO544222025-01-240.401.87
SO53370_11001756947712025-01-130.122025-01-014.991SO533702025-01-080.401.87
SO57356_31001337847742025-03-190.122025-03-074.993SO573562025-03-140.401.87
SO63861_31001974047712025-06-250.122025-06-134.993SO638612025-06-200.401.87
SO53060_262674347792025-01-070.122024-12-264.992SO530602025-01-020.401.87
SO54556_11001855247742025-02-010.122025-01-204.991SO545562025-01-270.401.87
SO68528_21002007447742025-09-020.122025-08-214.992SO685282025-08-280.401.87
SO71738_31001744647742025-10-150.122025-10-034.993SO717382025-10-100.401.87
SO54511_21001134747782025-01-310.122025-01-194.992SO545112025-01-260.401.87
SO70901_11002245347782025-10-030.122025-09-214.991SO709012025-09-280.401.87
SO67516_11001696047712025-08-180.122025-08-064.991SO675162025-08-130.401.87
SO63889_261558147792025-06-260.122025-06-144.992SO638892025-06-210.401.87
SO56400_11001760547742025-03-050.122025-02-214.991SO564002025-02-280.401.87
SO67142_21001143147782025-08-140.122025-08-024.992SO671422025-08-090.401.87
SO59837_39812559477102025-04-270.122025-04-154.993SO598372025-04-220.401.87
SO61297_49812627477102025-05-170.122025-05-054.994SO612972025-05-120.401.87
SO55794_31001320347712025-02-210.122025-02-094.993SO557942025-02-160.401.87
SO60945_31002315647712025-05-130.122025-05-014.993SO609452025-05-080.401.87
SO63574_21002053347742025-06-210.122025-06-094.992SO635742025-06-160.401.87
SO61735_41001505447782025-05-250.122025-05-134.994SO617352025-05-200.401.87
SO52207_261105647792024-12-210.122024-12-094.992SO522072024-12-160.401.87
SO70297_31001713947742025-09-240.122025-09-124.993SO702972025-09-190.401.87
SO66829_39822428477102025-08-090.122025-07-284.993SO668292025-08-040.401.87
SO58734_11001739747742025-04-130.122025-04-014.991SO587342025-04-080.401.87
SO52947_19824064477102025-01-050.122024-12-244.991SO529472024-12-310.401.87
SO71042_11001810147742025-10-050.122025-09-234.991SO710422025-09-300.401.87
SO69319_31001796447782025-09-140.122025-09-024.993SO693192025-09-090.401.87
SO52903_11001680247712025-01-040.122024-12-234.991SO529032024-12-300.401.87
SO61777_31002323847742025-05-250.122025-05-134.993SO617772025-05-200.401.87
SO70343_19826397477102025-09-250.122025-09-134.991SO703432025-09-200.401.87
SO68869_262156947792025-09-070.122025-08-264.992SO688692025-09-020.401.87

Generated 2025-12-03 06:20:02.249 UTC