[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1963  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56503_11002132447742025-03-050.122025-02-214.991SO565032025-02-280.401.87
SO69930_3191539147762025-09-170.122025-09-054.993SO699302025-09-120.401.87
SO54001_11001741947742025-01-200.122025-01-084.991SO540012025-01-150.401.87
SO67614_3191664947762025-08-170.122025-08-054.993SO676142025-08-120.401.87
SO71044_1192534047762025-10-030.122025-09-214.991SO710442025-09-280.401.87
SO71201_21002609347742025-10-050.122025-09-234.992SO712012025-09-300.401.87
SO51988_2191349147762024-12-150.122024-12-034.992SO519882024-12-100.401.87
SO66735_41001984147742025-08-050.122025-07-244.994SO667352025-07-310.401.87
SO52765_31002631747712024-12-300.122024-12-184.993SO527652024-12-250.401.87
SO72531_11001685847712025-10-220.122025-10-104.991SO725312025-10-170.401.87
SO58743_41001815447782025-04-110.122025-03-304.994SO587432025-04-060.401.87
SO65051_19822589477102025-07-120.122025-06-304.991SO650512025-07-070.401.87
SO69351_19824581477102025-09-120.122025-08-314.991SO693512025-09-070.401.87
SO67165_21002145747742025-08-120.122025-07-314.992SO671652025-08-070.401.87
SO72981_21002149347742025-10-280.122025-10-164.992SO729812025-10-230.401.87
SO61751_11001677347712025-05-230.122025-05-114.991SO617512025-05-180.401.87
SO52591_11001805347752024-12-270.122024-12-154.991SO525912024-12-220.401.87
SO54123_19824085477102025-01-220.122025-01-104.991SO541232025-01-170.401.87
SO72317_51001373447742025-10-190.122025-10-074.995SO723172025-10-140.401.87
SO67162_31002073847712025-08-120.122025-07-314.993SO671622025-08-070.401.87
SO74604_11001834147742025-11-270.122025-11-154.991SO746042025-11-220.401.87
SO67666_21002332747742025-08-180.122025-08-064.992SO676662025-08-130.401.87
SO69345_31001524347712025-09-120.122025-08-314.993SO693452025-09-070.401.87
SO56438_261559947792025-03-040.122025-02-204.992SO564382025-02-270.401.87
SO74800_21001370147762025-12-030.122025-11-214.992SO748002025-11-280.401.87
SO62272_361503047792025-05-310.122025-05-194.993SO622722025-05-260.401.87
SO67601_11001866747742025-08-170.122025-08-054.991SO676012025-08-120.401.87
SO60623_39826886477102025-05-060.122025-04-244.993SO606232025-05-010.401.87
SO63625_162459147792025-06-200.122025-06-084.991SO636252025-06-150.401.87
SO74591_21001314047792025-11-270.122025-11-154.992SO745912025-11-220.401.87
SO58185_31002516347742025-04-010.122025-03-204.993SO581852025-03-270.401.87
SO65652_2191326847762025-07-190.122025-07-074.992SO656522025-07-140.401.87
SO66116_11001935847772025-07-260.122025-07-144.991SO661162025-07-210.401.87
SO62447_41001444047742025-06-030.122025-05-224.994SO624472025-05-290.401.87
SO63781_11002009447742025-06-220.122025-06-104.991SO637812025-06-170.401.87
SO53828_31001229647772025-01-160.122025-01-044.993SO538282025-01-110.401.87
SO53844_11002049447742025-01-170.122025-01-054.991SO538442025-01-120.401.87
SO52777_362810747792024-12-300.122024-12-184.993SO527772024-12-250.401.87
SO56437_161967747792025-03-040.122025-02-204.991SO564372025-02-270.401.87
SO71010_21002382147712025-10-020.122025-09-204.992SO710102025-09-270.401.87
SO54785_1192499547762025-02-030.122025-01-224.991SO547852025-01-290.401.87
SO70053_31001453447772025-09-190.122025-09-074.993SO700532025-09-140.401.87
SO59372_29814199477102025-04-180.122025-04-064.992SO593722025-04-130.401.87
SO55056_11001806347742025-02-080.122025-01-274.991SO550562025-02-030.401.87
SO59674_11001624647712025-04-220.122025-04-104.991SO596742025-04-170.401.87
SO60578_41002655247712025-05-060.122025-04-244.994SO605782025-05-010.401.87
SO74430_21002173447742025-11-210.122025-11-094.992SO744302025-11-160.401.87
SO56028_21002392147782025-02-240.122025-02-124.992SO560282025-02-190.401.87
SO66761_21002403647782025-08-050.122025-07-244.992SO667612025-07-310.401.87
SO60791_11001687547742025-05-090.122025-04-274.991SO607912025-05-040.401.87
SO66591_31002053447742025-08-030.122025-07-224.993SO665912025-07-290.401.87
SO55868_31001158347772025-02-210.122025-02-094.993SO558682025-02-160.401.87
SO52052_19825801477102024-12-160.122024-12-044.991SO520522024-12-110.401.87
SO72628_21002628547712025-10-230.122025-10-114.992SO726282025-10-180.401.87
SO55606_361728047792025-02-160.122025-02-044.993SO556062025-02-110.401.87
SO54446_2191677247762025-01-280.122025-01-164.992SO544462025-01-230.401.87

Generated 2025-12-01 05:46:04.653 UTC