[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1991  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55413_2191633147762025-02-130.122025-02-014.992SO554132025-02-080.401.87
SO62611_19813516477102025-06-060.122025-05-254.991SO626112025-06-010.401.87
SO70574_31001620547772025-09-260.122025-09-144.993SO705742025-09-210.401.87
SO58371_3191276047762025-04-050.122025-03-244.993SO583712025-03-310.401.87
SO62191_11002063547712025-05-300.122025-05-184.991SO621912025-05-250.401.87
SO59273_39812622477102025-04-170.122025-04-054.993SO592732025-04-120.401.87
SO66612_29814172477102025-08-030.122025-07-224.992SO666122025-07-290.401.87
SO65702_1191117647762025-07-200.122025-07-084.991SO657022025-07-150.401.87
SO73399_31002819647712025-11-020.122025-10-214.993SO733992025-10-280.401.87
SO69886_2191587247762025-09-170.122025-09-054.992SO698862025-09-120.401.87
SO65762_21002162847712025-07-210.122025-07-094.992SO657622025-07-160.401.87
SO53918_29825726477102025-01-180.122025-01-064.992SO539182025-01-130.401.87
SO63710_21002124347742025-06-210.122025-06-094.992SO637102025-06-160.401.87
SO62982_31001460347742025-06-120.122025-05-314.993SO629822025-06-070.401.87
SO66862_21001318247712025-08-070.122025-07-264.992SO668622025-08-020.401.87
SO56493_162334647792025-03-050.122025-02-214.991SO564932025-02-280.401.87
SO56568_31001517347712025-03-060.122025-02-224.993SO565682025-03-010.401.87
SO66572_162296047792025-08-030.122025-07-224.991SO665722025-07-290.401.87
SO73840_31001852647742025-11-080.122025-10-274.993SO738402025-11-030.401.87
SO62190_2191624747762025-05-300.122025-05-184.992SO621902025-05-250.401.87
SO63069_31001227547782025-06-140.122025-06-024.993SO630692025-06-090.401.87
SO60233_61001185447742025-04-300.122025-04-184.996SO602332025-04-250.401.87
SO51369_31002443447712024-11-230.122024-11-114.993SO513692024-11-180.401.87
SO64199_21002051847742025-06-290.122025-06-174.992SO641992025-06-240.401.87
SO64136_11002193847712025-06-280.122025-06-164.991SO641362025-06-230.401.87
SO74666_11001838547742025-11-290.122025-11-174.991SO746662025-11-240.401.87
SO64021_2191207447762025-06-260.122025-06-144.992SO640212025-06-210.401.87
SO69175_49819195477102025-09-100.122025-08-294.994SO691752025-09-050.401.87
SO63489_21002327047742025-06-170.122025-06-054.992SO634892025-06-120.401.87
SO67179_29814194477102025-08-120.122025-07-314.992SO671792025-08-070.401.87
SO72891_41001282147772025-10-270.122025-10-154.994SO728912025-10-220.401.87
SO63857_19822528477102025-06-230.122025-06-114.991SO638572025-06-180.401.87
SO64361_262121147792025-07-010.122025-06-194.992SO643612025-06-260.401.87
SO60045_39812856477102025-04-280.122025-04-164.993SO600452025-04-230.401.87
SO55527_11001696347742025-02-150.122025-02-034.991SO555272025-02-100.401.87
SO57432_162364347792025-03-190.122025-03-074.991SO574322025-03-140.401.87
SO73056_1191172447762025-10-290.122025-10-174.991SO730562025-10-240.401.87
SO68183_31002840447782025-08-260.122025-08-144.993SO681832025-08-210.401.87
SO55034_21001277647712025-02-080.122025-01-274.992SO550342025-02-030.401.87
SO60400_11001667247712025-05-030.122025-04-214.991SO604002025-04-280.401.87
SO52936_21002150047712025-01-030.122024-12-224.992SO529362024-12-290.401.87
SO53209_21001847747742025-01-080.122024-12-274.992SO532092025-01-030.401.87
SO65652_2191326847762025-07-190.122025-07-074.992SO656522025-07-140.401.87
SO56923_21002178247712025-03-130.122025-03-014.992SO569232025-03-080.401.87
SO66728_11002238647782025-08-050.122025-07-244.991SO667282025-07-310.401.87
SO70729_361820447792025-09-280.122025-09-164.993SO707292025-09-230.401.87
SO73216_11001863047772025-10-310.122025-10-194.991SO732162025-10-260.401.87
SO62780_21002163647742025-06-090.122025-05-284.992SO627802025-06-040.401.87
SO73159_31001844247712025-10-300.122025-10-184.993SO731592025-10-250.401.87
SO71728_19814964477102025-10-130.122025-10-014.991SO717282025-10-080.401.87
SO66014_462945647792025-07-240.122025-07-124.994SO660142025-07-190.401.87
SO62566_262024547792025-06-050.122025-05-244.992SO625662025-05-310.401.87
SO73483_31002387247712025-11-030.122025-10-224.993SO734832025-10-290.401.87
SO51392_21001638847772024-11-250.122024-11-134.992SO513922024-11-200.401.87
SO61836_31001973047742025-05-240.122025-05-124.993SO618362025-05-190.401.87
SO61977_161111647792025-05-270.122025-05-154.991SO619772025-05-220.401.87

Generated 2025-12-01 11:28:22.951 UTC