[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1974  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72335_41002536547742025-10-250.122025-10-134.994SO723352025-10-200.401.87
SO63489_21002327047742025-06-230.122025-06-114.992SO634892025-06-180.401.87
SO69112_11001745147712025-09-150.122025-09-034.991SO691122025-09-100.401.87
SO65350_11001840247712025-07-200.122025-07-084.991SO653502025-07-150.401.87
SO61780_31002042247742025-05-290.122025-05-174.993SO617802025-05-240.401.87
SO72766_3191750947762025-10-310.122025-10-194.993SO727662025-10-260.401.87
SO65943_21002653247742025-07-290.122025-07-174.992SO659432025-07-240.401.87
SO52777_362810747792025-01-050.122024-12-244.993SO527772024-12-310.401.87
SO63378_2191407747762025-06-220.122025-06-104.992SO633782025-06-170.401.87
SO54514_361410347792025-02-040.122025-01-234.993SO545142025-01-300.401.87
SO62340_31002271147782025-06-070.122025-05-264.993SO623402025-06-020.401.87
SO60240_361107247792025-05-060.122025-04-244.993SO602402025-05-010.401.87
SO68135_362427047792025-08-310.122025-08-194.993SO681352025-08-260.401.87
SO56108_31002788247782025-03-030.122025-02-194.993SO561082025-02-260.401.87
SO66833_162834847792025-08-130.122025-08-014.991SO668332025-08-080.401.87
SO74916_11002436347792025-12-130.122025-12-014.991SO749162025-12-080.401.87
SO66902_1191614947762025-08-140.122025-08-024.991SO669022025-08-090.401.87
SO60940_31002660647712025-05-170.122025-05-054.993SO609402025-05-120.401.87
SO60648_261523247792025-05-130.122025-05-014.992SO606482025-05-080.401.87
SO64601_5192466447762025-07-100.122025-06-284.995SO646012025-07-050.401.87
SO69059_41001688047742025-09-140.122025-09-024.994SO690592025-09-090.401.87
SO52513_3191161847762024-12-310.122024-12-194.993SO525132024-12-260.401.87
SO66750_361257447792025-08-110.122025-07-304.993SO667502025-08-060.401.87
SO54631_11001249047772025-02-060.122025-01-254.991SO546312025-02-010.401.87
SO67144_29817202477102025-08-180.122025-08-064.992SO671442025-08-130.401.87
SO71728_19814964477102025-10-190.122025-10-074.991SO717282025-10-140.401.87
SO54221_1191218347762025-01-300.122025-01-184.991SO542212025-01-250.401.87
SO62216_31002696347782025-06-050.122025-05-244.993SO622162025-05-310.401.87
SO54386_31001492647772025-02-020.122025-01-214.993SO543862025-01-280.401.87
SO63800_361397147792025-06-280.122025-06-164.993SO638002025-06-230.401.87
SO52241_11001744747742024-12-260.122024-12-144.991SO522412024-12-210.401.87
SO71281_362570947792025-10-120.122025-09-304.993SO712812025-10-070.401.87
SO68566_1191548847762025-09-070.122025-08-264.991SO685662025-09-020.401.87
SO57499_1191219647762025-03-260.122025-03-144.991SO574992025-03-210.401.87
SO52634_1191133047762025-01-030.122024-12-224.991SO526342024-12-290.401.87
SO55548_21001998647742025-02-210.122025-02-094.992SO555482025-02-160.401.87
SO51675_31001554847742024-12-180.122024-12-064.993SO516752024-12-130.401.87
SO61741_21002202547742025-05-290.122025-05-174.992SO617412025-05-240.401.87
SO71262_21001232147772025-10-120.122025-09-304.992SO712622025-10-070.401.87
SO59397_31002011147742025-04-240.122025-04-124.993SO593972025-04-190.401.87
SO68666_362556047792025-09-080.122025-08-274.993SO686662025-09-030.401.87
SO60251_31001326347772025-05-070.122025-04-254.993SO602512025-05-020.401.87
SO67516_11001696047712025-08-220.122025-08-104.991SO675162025-08-170.401.87
SO66503_39822446477102025-08-080.122025-07-274.993SO665032025-08-030.401.87
SO58888_262216847792025-04-190.122025-04-074.992SO588882025-04-140.401.87
SO64635_21002133747712025-07-110.122025-06-294.992SO646352025-07-060.401.87
SO61719_461365147792025-05-280.122025-05-164.994SO617192025-05-230.401.87
SO51928_262930747792024-12-200.122024-12-084.992SO519282024-12-150.401.87
SO57209_2191695047762025-03-210.122025-03-094.992SO572092025-03-160.401.87
SO65334_262932047792025-07-200.122025-07-084.992SO653342025-07-150.401.87
SO74009_21002430847712025-11-160.122025-11-044.992SO740092025-11-110.401.87
SO53978_39811489477102025-01-260.122025-01-144.993SO539782025-01-210.401.87
SO62489_2191220347762025-06-100.122025-05-294.992SO624892025-06-050.401.87
SO64913_11002123647712025-07-160.122025-07-044.991SO649132025-07-110.401.87
SO65482_11002185347782025-07-220.122025-07-104.991SO654822025-07-170.401.87
SO69601_11001807647742025-09-190.122025-09-074.991SO696012025-09-140.401.87

Generated 2025-12-07 18:03:39.853 UTC