[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2017  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66503_39822446477102025-08-020.122025-07-214.993SO665032025-07-280.401.87
SO64264_11002326347712025-06-300.122025-06-184.991SO642642025-06-250.401.87
SO73807_31001354347782025-11-080.122025-10-274.993SO738072025-11-030.401.87
SO72904_21001266247772025-10-270.122025-10-154.992SO729042025-10-220.401.87
SO67385_31001612647742025-08-140.122025-08-024.993SO673852025-08-090.401.87
SO55053_21002129847712025-02-080.122025-01-274.992SO550532025-02-030.401.87
SO64328_11001834347742025-07-010.122025-06-194.991SO643282025-06-260.401.87
SO64873_11001768847712025-07-090.122025-06-274.991SO648732025-07-040.401.87
SO75077_21001637047762025-12-120.122025-11-304.992SO750772025-12-070.401.87
SO70840_29823948477102025-09-300.122025-09-184.992SO708402025-09-250.401.87
SO59780_1191220247762025-04-240.122025-04-124.991SO597802025-04-190.401.87
SO66862_21001318247712025-08-070.122025-07-264.992SO668622025-08-020.401.87
SO62994_21002321647742025-06-120.122025-05-314.992SO629942025-06-070.401.87
SO55576_11001838747742025-02-160.122025-02-044.991SO555762025-02-110.401.87
SO72088_11001698847742025-10-160.122025-10-044.991SO720882025-10-110.401.87
SO53189_162295247792025-01-080.122024-12-274.991SO531892025-01-030.401.87
SO69266_21002135147742025-09-110.122025-08-304.992SO692662025-09-060.401.87
SO63447_11001838347712025-06-170.122025-06-054.991SO634472025-06-120.401.87
SO68578_29816050477102025-09-010.122025-08-204.992SO685782025-08-270.401.87
SO56057_31001410547742025-02-240.122025-02-124.993SO560572025-02-190.401.87
SO54984_161997347792025-02-070.122025-01-264.991SO549842025-02-020.401.87
SO56384_162342447792025-03-030.122025-02-194.991SO563842025-02-260.401.87
SO71681_3192806947762025-10-120.122025-09-304.993SO716812025-10-070.401.87
SO66768_31001816347772025-08-060.122025-07-254.993SO667682025-08-010.401.87
SO58735_1192635047762025-04-110.122025-03-304.991SO587352025-04-060.401.87
SO72372_21002115447742025-10-200.122025-10-084.992SO723722025-10-150.401.87
SO52741_2191205447762024-12-300.122024-12-184.992SO527412024-12-250.401.87
SO67722_31001529247712025-08-190.122025-08-074.993SO677222025-08-140.401.87
SO58049_29814423477102025-03-300.122025-03-184.992SO580492025-03-250.401.87
SO57448_11001685747712025-03-190.122025-03-074.991SO574482025-03-140.401.87
SO55450_31002207247742025-02-130.122025-02-014.993SO554502025-02-080.401.87
SO55894_31001671647712025-02-210.122025-02-094.993SO558942025-02-160.401.87
SO74802_11001849947712025-12-030.122025-11-214.991SO748022025-11-280.401.87
SO54218_2191126247762025-01-240.122025-01-124.992SO542182025-01-190.401.87
SO65059_21001137347782025-07-120.122025-06-304.992SO650592025-07-070.401.87
SO57412_31001336747712025-03-180.122025-03-064.993SO574122025-03-130.401.87
SO56643_31001479147772025-03-070.122025-02-234.993SO566432025-03-020.401.87
SO54491_1191216547762025-01-290.122025-01-174.991SO544912025-01-240.401.87
SO75076_31002327347712025-12-120.122025-11-304.993SO750762025-12-070.401.87
SO70048_11002008347742025-09-190.122025-09-074.991SO700482025-09-140.401.87
SO66229_1191319747762025-07-280.122025-07-164.991SO662292025-07-230.401.87
SO66083_161974847792025-07-260.122025-07-144.991SO660832025-07-210.401.87
SO74024_39825585477102025-11-100.122025-10-294.993SO740242025-11-050.401.87
SO74393_11002466347762025-11-200.122025-11-084.991SO743932025-11-150.401.87
SO59263_21001845947742025-04-160.122025-04-044.992SO592632025-04-110.401.87
SO68704_11001767947712025-09-030.122025-08-224.991SO687042025-08-290.401.87
SO70481_21002077047712025-09-250.122025-09-134.992SO704812025-09-200.401.87
SO64956_162871847792025-07-110.122025-06-294.991SO649562025-07-060.401.87
SO56570_11002111547782025-03-060.122025-02-224.991SO565702025-03-010.401.87
SO58186_31002211347712025-04-010.122025-03-204.993SO581862025-03-270.401.87
SO74897_11001850547742025-12-060.122025-11-244.991SO748972025-12-010.401.87
SO72367_31002577747772025-10-200.122025-10-084.993SO723672025-10-150.401.87
SO71973_3192051947762025-10-140.122025-10-024.993SO719732025-10-090.401.87
SO69855_31002007747742025-09-160.122025-09-044.993SO698552025-09-110.401.87
SO59189_41001345247742025-04-150.122025-04-034.994SO591892025-04-100.401.87
SO73906_4191519747762025-11-090.122025-10-284.994SO739062025-11-040.401.87

Generated 2025-12-01 13:42:49.852 UTC