[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2015  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62617_31001459647742025-06-050.122025-05-244.993SO626172025-05-310.401.87
SO74216_31001332147712025-11-130.122025-11-014.993SO742162025-11-080.401.87
SO70432_31001229747782025-09-230.122025-09-114.993SO704322025-09-180.401.87
SO68843_11001739447742025-09-040.122025-08-234.991SO688432025-08-300.401.87
SO61716_31002697547772025-05-210.122025-05-094.993SO617162025-05-160.401.87
SO70896_11001845547742025-09-300.122025-09-184.991SO708962025-09-250.401.87
SO72092_11002186947782025-10-150.122025-10-034.991SO720922025-10-100.401.87
SO62112_1192462747762025-05-280.122025-05-164.991SO621122025-05-230.401.87
SO61662_162500147792025-05-210.122025-05-094.991SO616622025-05-160.401.87
SO57432_162364347792025-03-180.122025-03-064.991SO574322025-03-130.401.87
SO68736_361268447792025-09-020.122025-08-214.993SO687362025-08-280.401.87
SO73633_49828511477102025-11-040.122025-10-234.994SO736332025-10-300.401.87
SO54999_1192425647762025-02-060.122025-01-254.991SO549992025-02-010.401.87
SO59360_21002157947712025-04-170.122025-04-054.992SO593602025-04-120.401.87
SO52388_31001345847712024-12-220.122024-12-104.993SO523882024-12-170.401.87
SO66462_11001680847742025-07-310.122025-07-194.991SO664622025-07-260.401.87
SO62229_31002322647782025-05-290.122025-05-174.993SO622292025-05-240.401.87
SO68258_21002337447742025-08-260.122025-08-144.992SO682582025-08-210.401.87
SO59212_39813600477102025-04-150.122025-04-034.993SO592122025-04-100.401.87
SO53693_21002231747782025-01-130.122025-01-014.992SO536932025-01-080.401.87
SO62938_21002320447712025-06-100.122025-05-294.992SO629382025-06-050.401.87
SO72054_3191836247762025-10-140.122025-10-024.993SO720542025-10-090.401.87
SO67389_361558647792025-08-130.122025-08-014.993SO673892025-08-080.401.87
SO65428_19824151477102025-07-140.122025-07-024.991SO654282025-07-090.401.87
SO60558_29826914477102025-05-040.122025-04-224.992SO605582025-04-290.401.87
SO62780_21002163647742025-06-080.122025-05-274.992SO627802025-06-030.401.87
SO64875_1192588547762025-07-080.122025-06-264.991SO648752025-07-030.401.87
SO67556_362425247792025-08-150.122025-08-034.993SO675562025-08-100.401.87
SO54712_31002247847782025-01-310.122025-01-194.993SO547122025-01-260.401.87
SO62254_21002176147742025-05-300.122025-05-184.992SO622542025-05-250.401.87
SO62553_21002127347712025-06-040.122025-05-234.992SO625532025-05-300.401.87
SO73999_31001840347712025-11-090.122025-10-284.993SO739992025-11-040.401.87
SO63778_21002146347742025-06-210.122025-06-094.992SO637782025-06-160.401.87
SO53650_31002066647742025-01-120.122024-12-314.993SO536502025-01-070.401.87
SO74289_11002190147712025-11-160.122025-11-044.991SO742892025-11-110.401.87
SO66599_11001664747742025-08-020.122025-07-214.991SO665992025-07-280.401.87
SO71322_31001755347712025-10-060.122025-09-244.993SO713222025-10-010.401.87
SO67678_11002100747782025-08-170.122025-08-054.991SO676782025-08-120.401.87
SO74953_21001213647762025-12-070.122025-11-254.992SO749532025-12-020.401.87
SO63311_1192514747762025-06-140.122025-06-024.991SO633112025-06-090.401.87
SO60322_29813602477102025-05-010.122025-04-194.992SO603222025-04-260.401.87
SO70985_31001758247742025-10-010.122025-09-194.993SO709852025-09-260.401.87
SO51439_21002101747772024-11-260.122024-11-144.992SO514392024-11-210.401.87
SO52121_29824093477102024-12-170.122024-12-054.992SO521212024-12-120.401.87
SO55766_11001688447712025-02-180.122025-02-064.991SO557662025-02-130.401.87
SO70994_21001698147712025-10-010.122025-09-194.992SO709942025-09-260.401.87
SO65702_1191117647762025-07-190.122025-07-074.991SO657022025-07-140.401.87
SO66296_3191964047762025-07-280.122025-07-164.993SO662962025-07-230.401.87
SO52744_11001758347712024-12-290.122024-12-174.991SO527442024-12-240.401.87
SO58676_3191647947762025-04-090.122025-03-284.993SO586762025-04-040.401.87
SO63100_41002849347782025-06-130.122025-06-014.994SO631002025-06-080.401.87
SO64958_262295547792025-07-100.122025-06-284.992SO649582025-07-050.401.87
SO64049_39815699477102025-06-250.122025-06-134.993SO640492025-06-200.401.87
SO53939_21002143247712025-01-180.122025-01-064.992SO539392025-01-130.401.87
SO55227_261583047792025-02-100.122025-01-294.992SO552272025-02-050.401.87
SO60237_362022147792025-04-290.122025-04-174.993SO602372025-04-240.401.87

Generated 2025-11-30 17:56:22.320 UTC