[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1979  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54945_31002753047742025-02-060.122025-01-254.993SO549452025-02-010.401.87
SO64216_31001535147712025-06-290.122025-06-174.993SO642162025-06-240.401.87
SO53661_21002568147782025-01-130.122025-01-014.992SO536612025-01-080.401.87
SO71119_11002007947712025-10-040.122025-09-224.991SO711192025-09-290.401.87
SO64350_11001141547782025-07-010.122025-06-194.991SO643502025-06-260.401.87
SO65635_262292547792025-07-190.122025-07-074.992SO656352025-07-140.401.87
SO63534_49815097477102025-06-180.122025-06-064.994SO635342025-06-130.401.87
SO62624_39813590477102025-06-060.122025-05-254.993SO626242025-06-010.401.87
SO73694_461396847792025-11-060.122025-10-254.994SO736942025-11-010.401.87
SO61293_11001808347712025-05-150.122025-05-034.991SO612932025-05-100.401.87
SO72338_3191590547762025-10-190.122025-10-074.993SO723382025-10-140.401.87
SO55670_361198847792025-02-170.122025-02-054.993SO556702025-02-120.401.87
SO74733_21002129647712025-12-010.122025-11-194.992SO747332025-11-260.401.87
SO73697_31002366747712025-11-060.122025-10-254.993SO736972025-11-010.401.87
SO61172_39828446477102025-05-140.122025-05-024.993SO611722025-05-090.401.87
SO67456_31001306447712025-08-150.122025-08-034.993SO674562025-08-100.401.87
SO71229_31001282547782025-10-060.122025-09-244.993SO712292025-10-010.401.87
SO58631_361307947792025-04-090.122025-03-284.993SO586312025-04-040.401.87
SO57790_29812283477102025-03-260.122025-03-144.992SO577902025-03-210.401.87
SO72267_261512947792025-10-180.122025-10-064.992SO722672025-10-130.401.87
SO70518_21002550447782025-09-250.122025-09-134.992SO705182025-09-200.401.87
SO57351_31001702047712025-03-170.122025-03-054.993SO573512025-03-120.401.87
SO55355_31001283847782025-02-120.122025-01-314.993SO553552025-02-070.401.87
SO74288_21002193547712025-11-170.122025-11-054.992SO742882025-11-120.401.87
SO64635_21002133747712025-07-050.122025-06-234.992SO646352025-06-300.401.87
SO65866_31001786047742025-07-220.122025-07-104.993SO658662025-07-170.401.87
SO66363_2191445947762025-07-300.122025-07-184.992SO663632025-07-250.401.87
SO62947_261526147792025-06-120.122025-05-314.992SO629472025-06-070.401.87
SO63876_21002391747782025-06-230.122025-06-114.992SO638762025-06-180.401.87
SO59986_31001265047772025-04-270.122025-04-154.993SO599862025-04-220.401.87
SO70337_11001834047742025-09-230.122025-09-114.991SO703372025-09-180.401.87
SO52544_1192368247762024-12-260.122024-12-144.991SO525442024-12-210.401.87
SO74953_21001213647762025-12-080.122025-11-264.992SO749532025-12-030.401.87
SO62474_162458847792025-06-040.122025-05-234.991SO624742025-05-300.401.87
SO59695_361105547792025-04-220.122025-04-104.993SO596952025-04-170.401.87
SO72631_21002224547712025-10-230.122025-10-114.992SO726312025-10-180.401.87
SO53102_1191207747762025-01-060.122024-12-254.991SO531022025-01-010.401.87
SO64774_362525247792025-07-070.122025-06-254.993SO647742025-07-020.401.87
SO71378_1191128747762025-10-080.122025-09-264.991SO713782025-10-030.401.87
SO52133_11001695347742024-12-180.122024-12-064.991SO521332024-12-130.401.87
SO72249_362292947792025-10-180.122025-10-064.993SO722492025-10-130.401.87
SO59245_31001400547742025-04-160.122025-04-044.993SO592452025-04-110.401.87
SO58648_39820711477102025-04-100.122025-03-294.993SO586482025-04-050.401.87
SO57740_31002508047742025-03-240.122025-03-124.993SO577402025-03-190.401.87
SO52806_1192921447762024-12-310.122024-12-194.991SO528062024-12-260.401.87
SO74571_21001735647712025-11-260.122025-11-144.992SO745712025-11-210.401.87
SO69360_11001358747782025-09-120.122025-08-314.991SO693602025-09-070.401.87
SO68680_361270647792025-09-020.122025-08-214.993SO686802025-08-280.401.87
SO65482_11002185347782025-07-160.122025-07-044.991SO654822025-07-110.401.87
SO63524_11002186047772025-06-180.122025-06-064.991SO635242025-06-130.401.87
SO64976_21002157847712025-07-110.122025-06-294.992SO649762025-07-060.401.87
SO63807_31002335647742025-06-220.122025-06-104.993SO638072025-06-170.401.87
SO64974_11002171847742025-07-110.122025-06-294.991SO649742025-07-060.401.87
SO71465_31001736247712025-10-090.122025-09-274.993SO714652025-10-040.401.87
SO53677_31001950347772025-01-140.122025-01-024.993SO536772025-01-090.401.87
SO59432_21002124447742025-04-190.122025-04-074.992SO594322025-04-140.401.87

Generated 2025-12-01 05:46:16.487 UTC