[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2390  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53798_11001853447712025-01-160.122025-01-044.991SO537982025-01-110.401.87
SO67051_11002182347782025-08-100.122025-07-294.991SO670512025-08-050.401.87
SO66593_21002146747712025-08-030.122025-07-224.992SO665932025-07-290.401.87
SO58027_262931247792025-03-300.122025-03-184.992SO580272025-03-250.401.87
SO51925_2191109147762024-12-140.122024-12-024.992SO519252024-12-090.401.87
SO54404_19823769477102025-01-270.122025-01-154.991SO544042025-01-220.401.87
SO52534_41002086147782024-12-260.122024-12-144.994SO525342024-12-210.401.87
SO51178_31001124547782024-11-120.122024-10-314.993SO511782024-11-070.401.87
SO71738_31001744647742025-10-130.122025-10-014.993SO717382025-10-080.401.87
SO55870_39812210477102025-02-210.122025-02-094.993SO558702025-02-160.401.87
SO64701_21002132247712025-07-060.122025-06-244.992SO647012025-07-010.401.87
SO54062_11001864047712025-01-210.122025-01-094.991SO540622025-01-160.401.87
SO73590_31001936547782025-11-050.122025-10-244.993SO735902025-10-310.401.87
SO53852_51001120847742025-01-170.122025-01-054.995SO538522025-01-120.401.87
SO54377_61001354147782025-01-270.122025-01-154.996SO543772025-01-220.401.87
SO66554_21002316047742025-08-020.122025-07-214.992SO665542025-07-280.401.87
SO64181_162040747792025-06-290.122025-06-174.991SO641812025-06-240.401.87
SO73330_21002557147782025-11-010.122025-10-204.992SO733302025-10-270.401.87
SO69351_19824581477102025-09-120.122025-08-314.991SO693512025-09-070.401.87
SO59635_362735647792025-04-210.122025-04-094.993SO596352025-04-160.401.87
SO66913_11002185047772025-08-080.122025-07-274.991SO669132025-08-030.401.87
SO75042_21002235647742025-12-110.122025-11-294.992SO750422025-12-060.401.87
SO58660_21002234847742025-04-100.122025-03-294.992SO586602025-04-050.401.87
SO58884_31001916547742025-04-130.122025-04-014.993SO588842025-04-080.401.87
SO66189_51001607847742025-07-270.122025-07-154.995SO661892025-07-220.401.87
SO65782_262417947792025-07-210.122025-07-094.992SO657822025-07-160.401.87
SO63739_31002586647712025-06-210.122025-06-094.993SO637392025-06-160.401.87
SO66185_21001983147742025-07-270.122025-07-154.992SO661852025-07-220.401.87
SO74349_51002302047712025-11-190.122025-11-074.995SO743492025-11-140.401.87
SO74443_11001648847792025-11-220.122025-11-104.991SO744432025-11-170.401.87
SO66838_29820879477102025-08-070.122025-07-264.992SO668382025-08-020.401.87
SO56438_261559947792025-03-040.122025-02-204.992SO564382025-02-270.401.87
SO61531_31001847647742025-05-190.122025-05-074.993SO615312025-05-140.401.87
SO66824_31002340347712025-08-060.122025-07-254.993SO668242025-08-010.401.87
SO66548_362155947792025-08-020.122025-07-214.993SO665482025-07-280.401.87
SO55873_262911647792025-02-210.122025-02-094.992SO558732025-02-160.401.87
SO72453_41002619447742025-10-210.122025-10-094.994SO724532025-10-160.401.87
SO59526_1192380347762025-04-200.122025-04-084.991SO595262025-04-150.401.87
SO69232_21002380747742025-09-100.122025-08-294.992SO692322025-09-050.401.87
SO63435_361829247792025-06-170.122025-06-054.993SO634352025-06-120.401.87
SO71272_41002009147742025-10-060.122025-09-244.994SO712722025-10-010.401.87
SO74870_110024714477102025-12-050.122025-11-234.991SO748702025-11-300.401.87
SO73555_41001890547712025-11-040.122025-10-234.994SO735552025-10-300.401.87
SO54239_361890847792025-01-240.122025-01-124.993SO542392025-01-190.401.87
SO62422_11001807447712025-06-030.122025-05-224.991SO624222025-05-290.401.87
SO62668_29811344477102025-06-070.122025-05-264.992SO626682025-06-020.401.87
SO66908_21001633547742025-08-080.122025-07-274.992SO669082025-08-030.401.87
SO69632_262570747792025-09-130.122025-09-014.992SO696322025-09-080.401.87
SO71087_31001355647772025-10-030.122025-09-214.993SO710872025-09-280.401.87
SO63311_1192514747762025-06-150.122025-06-034.991SO633112025-06-100.401.87
SO68591_31001318447712025-09-010.122025-08-204.993SO685912025-08-270.401.87
SO66258_39826978477102025-07-280.122025-07-164.993SO662582025-07-230.401.87
SO61395_11001769947712025-05-170.122025-05-054.991SO613952025-05-120.401.87
SO64136_11002193847712025-06-280.122025-06-164.991SO641362025-06-230.401.87
SO70909_21001358847782025-10-010.122025-09-194.992SO709092025-09-260.401.87
SO56658_21002048947712025-03-080.122025-02-244.992SO566582025-03-030.401.87

Generated 2025-12-01 17:56:24.590 UTC