[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2026  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65352_21001808747742025-07-140.122025-07-024.992SO653522025-07-090.401.87
SO73347_31001350447772025-11-020.122025-10-214.993SO733472025-10-280.401.87
SO68940_21002356047742025-09-060.122025-08-254.992SO689402025-09-010.401.87
SO54518_31002632947742025-01-290.122025-01-174.993SO545182025-01-240.401.87
SO64588_41001528047742025-07-040.122025-06-224.994SO645882025-06-290.401.87
SO69701_21001614147742025-09-140.122025-09-024.992SO697012025-09-090.401.87
SO68722_261543847792025-09-030.122025-08-224.992SO687222025-08-290.401.87
SO51435_21002441347742024-11-270.122024-11-154.992SO514352024-11-220.401.87
SO58019_31001222547782025-03-300.122025-03-184.993SO580192025-03-250.401.87
SO66731_19823968477102025-08-050.122025-07-244.991SO667312025-07-310.401.87
SO73703_2192204147762025-11-060.122025-10-254.992SO737032025-11-010.401.87
SO59245_31001400547742025-04-160.122025-04-044.993SO592452025-04-110.401.87
SO68927_31001686547742025-09-060.122025-08-254.993SO689272025-09-010.401.87
SO69890_1192498647762025-09-170.122025-09-054.991SO698902025-09-120.401.87
SO65115_31001383547772025-07-130.122025-07-014.993SO651152025-07-080.401.87
SO57634_2191126247762025-03-230.122025-03-114.992SO576342025-03-180.401.87
SO61412_51001207947742025-05-170.122025-05-054.995SO614122025-05-120.401.87
SO59116_41001179647742025-04-140.122025-04-024.994SO591162025-04-090.401.87
SO56729_19823219477102025-03-090.122025-02-254.991SO567292025-03-040.401.87
SO71554_21002530947782025-10-100.122025-09-284.992SO715542025-10-050.401.87
SO63381_11001750747742025-06-160.122025-06-044.991SO633812025-06-110.401.87
SO71416_361310347792025-10-080.122025-09-264.993SO714162025-10-030.401.87
SO52438_11002249147782024-12-240.122024-12-124.991SO524382024-12-190.401.87
SO70871_261467247792025-09-300.122025-09-184.992SO708712025-09-250.401.87
SO69368_31001683347742025-09-120.122025-08-314.993SO693682025-09-070.401.87
SO66759_31001891747742025-08-050.122025-07-244.993SO667592025-07-310.401.87
SO60936_361997047792025-05-110.122025-04-294.993SO609362025-05-060.401.87
SO60276_11001809347712025-05-010.122025-04-194.991SO602762025-04-260.401.87
SO51282_261100847792024-11-180.122024-11-064.992SO512822024-11-130.401.87
SO51387_361194247792024-11-240.122024-11-124.993SO513872024-11-190.401.87
SO62860_362044747792025-06-100.122025-05-294.993SO628602025-06-050.401.87
SO64748_1191695947762025-07-070.122025-06-254.991SO647482025-07-020.401.87
SO51493_361100147792024-12-010.122024-11-194.993SO514932024-11-260.401.87
SO71707_31002812447742025-10-130.122025-10-014.993SO717072025-10-080.401.87
SO64957_162291147792025-07-110.122025-06-294.991SO649572025-07-060.401.87
SO58004_21002685647772025-03-290.122025-03-174.992SO580042025-03-240.401.87
SO54579_361871047792025-01-300.122025-01-184.993SO545792025-01-250.401.87
SO74576_11001930347772025-11-260.122025-11-144.991SO745762025-11-210.401.87
SO66595_1191375147762025-08-030.122025-07-224.991SO665952025-07-290.401.87
SO68551_31002269147772025-09-010.122025-08-204.993SO685512025-08-270.401.87
SO67692_21002479647742025-08-180.122025-08-064.992SO676922025-08-130.401.87
SO74999_11002928847792025-12-100.122025-11-284.991SO749992025-12-050.401.87
SO73503_261199147792025-11-030.122025-10-224.992SO735032025-10-290.401.87
SO72195_29820552477102025-10-180.122025-10-064.992SO721952025-10-130.401.87
SO68023_21002856347782025-08-230.122025-08-114.992SO680232025-08-180.401.87
SO56335_21001233047782025-03-020.122025-02-184.992SO563352025-02-250.401.87
SO72866_39821508477102025-10-270.122025-10-154.993SO728662025-10-220.401.87
SO62072_31001446147712025-05-280.122025-05-164.993SO620722025-05-230.401.87
SO64001_361772447792025-06-260.122025-06-144.993SO640012025-06-210.401.87
SO71044_1192534047762025-10-030.122025-09-214.991SO710442025-09-280.401.87
SO56619_1191348647762025-03-070.122025-02-234.991SO566192025-03-020.401.87
SO64774_362525247792025-07-070.122025-06-254.993SO647742025-07-020.401.87
SO52400_21002452347742024-12-230.122024-12-114.992SO524002024-12-180.401.87
SO67439_11001841047742025-08-150.122025-08-034.991SO674392025-08-100.401.87
SO64355_3191609847762025-07-010.122025-06-194.993SO643552025-06-260.401.87
SO64851_261196347792025-07-080.122025-06-264.992SO648512025-07-030.401.87

Generated 2025-12-01 22:44:10.461 UTC