[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1943  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68578_29816050477102025-09-020.122025-08-214.992SO685782025-08-280.401.87
SO54200_161105947792025-01-250.122025-01-134.991SO542002025-01-200.401.87
SO69146_31002745547712025-09-100.122025-08-294.993SO691462025-09-050.401.87
SO65476_11001699447742025-07-170.122025-07-054.991SO654762025-07-120.401.87
SO55545_21002480247742025-02-160.122025-02-044.992SO555452025-02-110.401.87
SO66849_11001806247742025-08-080.122025-07-274.991SO668492025-08-030.401.87
SO69774_29817225477102025-09-160.122025-09-044.992SO697742025-09-110.401.87
SO68929_21001683247712025-09-070.122025-08-264.992SO689292025-09-020.401.87
SO57396_11001741847742025-03-190.122025-03-074.991SO573962025-03-140.401.87
SO64606_31002065747742025-07-050.122025-06-234.993SO646062025-06-300.401.87
SO69867_21001194147712025-09-180.122025-09-064.992SO698672025-09-130.401.87
SO58069_21002301947742025-03-310.122025-03-194.992SO580692025-03-260.401.87
SO56173_31001912847742025-02-270.122025-02-154.993SO561732025-02-220.401.87
SO70515_41001867047742025-09-260.122025-09-144.994SO705152025-09-210.401.87
SO74621_11002081347792025-11-290.122025-11-174.991SO746212025-11-240.401.87
SO59850_2191375647762025-04-260.122025-04-144.992SO598502025-04-210.401.87
SO56594_31001148147782025-03-070.122025-02-234.993SO565942025-03-020.401.87
SO69659_21001197447742025-09-150.122025-09-034.992SO696592025-09-100.401.87
SO65561_21001814047782025-07-190.122025-07-074.992SO655612025-07-140.401.87
SO64598_361352847792025-07-050.122025-06-234.993SO645982025-06-300.401.87
SO57870_21001857247742025-03-280.122025-03-164.992SO578702025-03-230.401.87
SO51493_361100147792024-12-020.122024-11-204.993SO514932024-11-270.401.87
SO51475_31002243647782024-12-010.122024-11-194.993SO514752024-11-260.401.87
SO54046_162933347792025-01-220.122025-01-104.991SO540462025-01-170.401.87
SO65395_261267147792025-07-150.122025-07-034.992SO653952025-07-100.401.87
SO52663_31002509647712024-12-290.122024-12-174.993SO526632024-12-240.401.87
SO60787_11002131747742025-05-100.122025-04-284.991SO607872025-05-050.401.87
SO51947_11001678147742024-12-150.122024-12-034.991SO519472024-12-100.401.87
SO70063_31001758147742025-09-200.122025-09-084.993SO700632025-09-150.401.87
SO54401_11001877747742025-01-280.122025-01-164.991SO544012025-01-230.401.87
SO53820_3191555647762025-01-170.122025-01-054.993SO538202025-01-120.401.87
SO52967_29811353477102025-01-050.122024-12-244.992SO529672024-12-310.401.87
SO60335_31001265547772025-05-030.122025-04-214.993SO603352025-04-280.401.87
SO62387_31002604147712025-06-030.122025-05-224.993SO623872025-05-290.401.87
SO68028_39811603477102025-08-240.122025-08-124.993SO680282025-08-190.401.87
SO67051_11002182347782025-08-110.122025-07-304.991SO670512025-08-060.401.87
SO59256_31002660147742025-04-170.122025-04-054.993SO592562025-04-120.401.87
SO66612_29814172477102025-08-040.122025-07-234.992SO666122025-07-300.401.87
SO64523_29822437477102025-07-050.122025-06-234.992SO645232025-06-300.401.87
SO68434_19824132477102025-08-310.122025-08-194.991SO684342025-08-260.401.87
SO52085_2191456147762024-12-180.122024-12-064.992SO520852024-12-130.401.87
SO61594_31002248047772025-05-210.122025-05-094.993SO615942025-05-160.401.87
SO59825_3191621947762025-04-250.122025-04-134.993SO598252025-04-200.401.87
SO65653_11001745447742025-07-200.122025-07-084.991SO656532025-07-150.401.87
SO64650_3191753947762025-07-060.122025-06-244.993SO646502025-07-010.401.87
SO70482_3191309647762025-09-260.122025-09-144.993SO704822025-09-210.401.87
SO61382_41001569747782025-05-180.122025-05-064.994SO613822025-05-130.401.87
SO52469_41001140647772024-12-260.122024-12-144.994SO524692024-12-210.401.87
SO72568_31002438847712025-10-230.122025-10-114.993SO725682025-10-180.401.87
SO62717_1192926747762025-06-090.122025-05-284.991SO627172025-06-040.401.87
SO70965_11001768447742025-10-030.122025-09-214.991SO709652025-09-280.401.87
SO60143_21002050747712025-04-300.122025-04-184.992SO601432025-04-250.401.87
SO73689_39813792477102025-11-070.122025-10-264.993SO736892025-11-020.401.87
SO51249_39811334477102024-11-170.122024-11-054.993SO512492024-11-120.401.87
SO63447_11001838347712025-06-180.122025-06-064.991SO634472025-06-130.401.87
SO53801_11001743747742025-01-170.122025-01-054.991SO538012025-01-120.401.87

Generated 2025-12-02 16:21:27.882 UTC