[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2038  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55199_21002076647742025-02-120.122025-01-314.992SO551992025-02-070.401.87
SO73309_49812214477102025-11-020.122025-10-214.994SO733092025-10-280.401.87
SO51392_21001638847772024-11-260.122024-11-144.992SO513922024-11-210.401.87
SO51963_31002406347772024-12-150.122024-12-034.993SO519632024-12-100.401.87
SO62476_161106847792025-06-050.122025-05-244.991SO624762025-05-310.401.87
SO55144_162031747792025-02-110.122025-01-304.991SO551442025-02-060.401.87
SO59314_11002096747782025-04-180.122025-04-064.991SO593142025-04-130.401.87
SO52747_2191864447762024-12-310.122024-12-194.992SO527472024-12-260.401.87
SO60773_39824852477102025-05-100.122025-04-284.993SO607732025-05-050.401.87
SO64059_162291947792025-06-280.122025-06-164.991SO640592025-06-230.401.87
SO64021_2191207447762025-06-270.122025-06-154.992SO640212025-06-220.401.87
SO52304_2191220247762024-12-220.122024-12-104.992SO523042024-12-170.401.87
SO63955_21001506347782025-06-260.122025-06-144.992SO639552025-06-210.401.87
SO51555_5191103747762024-12-060.122024-11-244.995SO515552024-12-010.401.87
SO55812_361427647792025-02-200.122025-02-084.993SO558122025-02-150.401.87
SO61103_162015547792025-05-150.122025-05-034.991SO611032025-05-100.401.87
SO68845_11001787247712025-09-060.122025-08-254.991SO688452025-09-010.401.87
SO54190_31001212547782025-01-250.122025-01-134.993SO541902025-01-200.401.87
SO65959_31001813747772025-07-250.122025-07-134.993SO659592025-07-200.401.87
SO62043_21002369347742025-05-290.122025-05-174.992SO620432025-05-240.401.87
SO57480_21002712947782025-03-200.122025-03-084.992SO574802025-03-150.401.87
SO72195_29820552477102025-10-190.122025-10-074.992SO721952025-10-140.401.87
SO67825_361792247792025-08-210.122025-08-094.993SO678252025-08-160.401.87
SO72616_31002001247742025-10-240.122025-10-124.993SO726162025-10-190.401.87
SO52025_361829347792024-12-170.122024-12-054.993SO520252024-12-120.401.87
SO73527_51002216147742025-11-050.122025-10-244.995SO735272025-10-310.401.87
SO61837_41001219847712025-05-250.122025-05-134.994SO618372025-05-200.401.87
SO62744_31002229847742025-06-090.122025-05-284.993SO627442025-06-040.401.87
SO54001_11001741947742025-01-210.122025-01-094.991SO540012025-01-160.401.87
SO68757_21002053647742025-09-050.122025-08-244.992SO687572025-08-310.401.87
SO59460_262021747792025-04-200.122025-04-084.992SO594602025-04-150.401.87
SO53978_39811489477102025-01-210.122025-01-094.993SO539782025-01-160.401.87
SO70180_21002297947742025-09-220.122025-09-104.992SO701802025-09-170.401.87
SO52130_21002233847742024-12-190.122024-12-074.992SO521302024-12-140.401.87
SO54558_11001743147712025-01-310.122025-01-194.991SO545582025-01-260.401.87
SO55961_361200047792025-02-230.122025-02-114.993SO559612025-02-180.401.87
SO67805_19824045477102025-08-210.122025-08-094.991SO678052025-08-160.401.87
SO60097_31001344947712025-04-290.122025-04-174.993SO600972025-04-240.401.87
SO54371_31001967047742025-01-270.122025-01-154.993SO543712025-01-220.401.87
SO52549_11001927747772024-12-270.122024-12-154.991SO525492024-12-220.401.87
SO61851_2191987447762025-05-250.122025-05-134.992SO618512025-05-200.401.87
SO73621_21002629747712025-11-060.122025-10-254.992SO736212025-11-010.401.87
SO65382_361427647792025-07-150.122025-07-034.993SO653822025-07-100.401.87
SO71327_31001324647742025-10-080.122025-09-264.993SO713272025-10-030.401.87
SO70965_11001768447742025-10-030.122025-09-214.991SO709652025-09-280.401.87
SO72629_3191588947762025-10-240.122025-10-124.993SO726292025-10-190.401.87
SO52072_261111347792024-12-180.122024-12-064.992SO520722024-12-130.401.87
SO69174_39814525477102025-09-110.122025-08-304.993SO691742025-09-060.401.87
SO66047_21002186747772025-07-260.122025-07-144.992SO660472025-07-210.401.87
SO61138_3191982247762025-05-150.122025-05-034.993SO611382025-05-100.401.87
SO68735_261466747792025-09-040.122025-08-234.992SO687352025-08-300.401.87
SO65426_11002104347782025-07-160.122025-07-044.991SO654262025-07-110.401.87
SO51990_2191216547762024-12-160.122024-12-044.992SO519902024-12-110.401.87
SO67983_51002645347712025-08-240.122025-08-124.995SO679832025-08-190.401.87
SO67848_21001273647782025-08-220.122025-08-104.992SO678482025-08-170.401.87
SO63428_39817185477102025-06-180.122025-06-064.993SO634282025-06-130.401.87

Generated 2025-12-03 03:19:32.914 UTC