[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1961  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71262_21001232147772025-10-060.122025-09-244.992SO712622025-10-010.401.87
SO51565_21002508547742024-12-050.122024-11-234.992SO515652024-11-300.401.87
SO57772_19825141477102025-03-250.122025-03-134.991SO577722025-03-200.401.87
SO59407_21001416447782025-04-190.122025-04-074.992SO594072025-04-140.401.87
SO52964_362341247792025-01-040.122024-12-234.993SO529642024-12-300.401.87
SO54751_11001248947772025-02-020.122025-01-214.991SO547512025-01-280.401.87
SO67140_39827856477102025-08-110.122025-07-304.993SO671402025-08-060.401.87
SO57713_2191322247762025-03-240.122025-03-124.992SO577132025-03-190.401.87
SO61152_21001441447742025-05-140.122025-05-024.992SO611522025-05-090.401.87
SO51360_39811388477102024-11-230.122024-11-114.993SO513602024-11-180.401.87
SO71193_362642247792025-10-050.122025-09-234.993SO711932025-09-300.401.87
SO71560_362195047792025-10-110.122025-09-294.993SO715602025-10-060.401.87
SO74821_21002130147712025-12-040.122025-11-224.992SO748212025-11-290.401.87
SO63824_29813563477102025-06-230.122025-06-114.992SO638242025-06-180.401.87
SO54308_31002179547742025-01-250.122025-01-134.993SO543082025-01-200.401.87
SO75078_21002234147712025-12-120.122025-11-304.992SO750782025-12-070.401.87
SO64771_31002561447772025-07-070.122025-06-254.993SO647712025-07-020.401.87
SO59875_41001389847712025-04-250.122025-04-134.994SO598752025-04-200.401.87
SO65499_3192237347762025-07-160.122025-07-044.993SO654992025-07-110.401.87
SO70639_31001806647742025-09-270.122025-09-154.993SO706392025-09-220.401.87
SO63497_1191118547762025-06-180.122025-06-064.991SO634972025-06-130.401.87
SO61767_31001217947712025-05-230.122025-05-114.993SO617672025-05-180.401.87
SO66526_2191671747762025-08-020.122025-07-214.992SO665262025-07-280.401.87
SO56570_11002111547782025-03-060.122025-02-224.991SO565702025-03-010.401.87
SO72631_21002224547712025-10-230.122025-10-114.992SO726312025-10-180.401.87
SO51206_39811400477102024-11-140.122024-11-024.993SO512062024-11-090.401.87
SO65553_21002115247742025-07-170.122025-07-054.992SO655532025-07-120.401.87
SO65402_361502547792025-07-150.122025-07-034.993SO654022025-07-100.401.87
SO63960_39816575477102025-06-250.122025-06-134.993SO639602025-06-200.401.87
SO70005_39825531477102025-09-180.122025-09-064.993SO700052025-09-130.401.87
SO73254_261364547792025-10-310.122025-10-194.992SO732542025-10-260.401.87
SO53857_31001215347742025-01-170.122025-01-054.993SO538572025-01-120.401.87
SO54807_261873647792025-02-030.122025-01-224.992SO548072025-01-290.401.87
SO68713_29813535477102025-09-030.122025-08-224.992SO687132025-08-290.401.87
SO61920_361176647792025-05-250.122025-05-134.993SO619202025-05-200.401.87
SO58027_262931247792025-03-300.122025-03-184.992SO580272025-03-250.401.87
SO74200_31001205547762025-11-140.122025-11-024.993SO742002025-11-090.401.87
SO71690_262571447792025-10-120.122025-09-304.992SO716902025-10-070.401.87
SO59434_11001746747742025-04-190.122025-04-074.991SO594342025-04-140.401.87
SO72539_19823971477102025-10-220.122025-10-104.991SO725392025-10-170.401.87
SO51675_31001554847742024-12-120.122024-11-304.993SO516752024-12-070.401.87
SO71125_21001756347742025-10-040.122025-09-224.992SO711252025-09-290.401.87
SO59780_1191220247762025-04-240.122025-04-124.991SO597802025-04-190.401.87
SO52167_39819499477102024-12-190.122024-12-074.993SO521672024-12-140.401.87
SO61302_21001448647742025-05-150.122025-05-034.992SO613022025-05-100.401.87
SO65002_31001539647712025-07-110.122025-06-294.993SO650022025-07-060.401.87
SO57634_2191126247762025-03-230.122025-03-114.992SO576342025-03-180.401.87
SO64453_21001719647772025-07-030.122025-06-214.992SO644532025-06-280.401.87
SO68258_21002337447742025-08-270.122025-08-154.992SO682582025-08-220.401.87
SO67237_31001609347742025-08-130.122025-08-014.993SO672372025-08-080.401.87
SO70301_31002757447742025-09-220.122025-09-104.993SO703012025-09-170.401.87
SO52132_11001866447712024-12-180.122024-12-064.991SO521322024-12-130.401.87
SO72773_261100147792025-10-250.122025-10-134.992SO727732025-10-200.401.87
SO75001_21001112347792025-12-100.122025-11-284.992SO750012025-12-050.401.87
SO64378_11001198247742025-07-020.122025-06-204.991SO643782025-06-270.401.87
SO70483_11001718047712025-09-250.122025-09-134.991SO704832025-09-200.401.87

Generated 2025-12-01 08:09:31.199 UTC