[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2421  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67623_21002470047772025-08-170.122025-08-054.992SO676232025-08-120.401.87
SO59377_2191276347762025-04-180.122025-04-064.992SO593772025-04-130.401.87
SO56112_361959547792025-02-250.122025-02-134.993SO561122025-02-200.401.87
SO53637_21002144547712025-01-130.122025-01-014.992SO536372025-01-080.401.87
SO71773_362571247792025-10-130.122025-10-014.993SO717732025-10-080.401.87
SO61525_261365047792025-05-190.122025-05-074.992SO615252025-05-140.401.87
SO61416_31001718447782025-05-170.122025-05-054.993SO614162025-05-120.401.87
SO67540_3191738547762025-08-160.122025-08-044.993SO675402025-08-110.401.87
SO53100_11001713747712025-01-060.122024-12-254.991SO531002025-01-010.401.87
SO67825_361792247792025-08-200.122025-08-084.993SO678252025-08-150.401.87
SO52156_261670347792024-12-190.122024-12-074.992SO521562024-12-140.401.87
SO51345_31001126747742024-11-220.122024-11-104.993SO513452024-11-170.401.87
SO68295_21002175847712025-08-280.122025-08-164.992SO682952025-08-230.401.87
SO57278_11002283147772025-03-160.122025-03-044.991SO572782025-03-110.401.87
SO74114_21002149547712025-11-120.122025-10-314.992SO741142025-11-070.401.87
SO60987_1192480547762025-05-120.122025-04-304.991SO609872025-05-070.401.87
SO57302_262491647792025-03-170.122025-03-054.992SO573022025-03-120.401.87
SO71647_1192425847762025-10-120.122025-09-304.991SO716472025-10-070.401.87
SO52133_11001695347742024-12-180.122024-12-064.991SO521332024-12-130.401.87
SO67548_29812526477102025-08-160.122025-08-044.992SO675482025-08-110.401.87
SO66367_31002267347772025-07-300.122025-07-184.993SO663672025-07-250.401.87
SO62553_21002127347712025-06-050.122025-05-244.992SO625532025-05-310.401.87
SO74402_110023978477102025-11-200.122025-11-084.991SO744022025-11-150.401.87
SO60651_49817815477102025-05-070.122025-04-254.994SO606512025-05-020.401.87
SO73069_29812864477102025-10-290.122025-10-174.992SO730692025-10-240.401.87
SO55445_361909347792025-02-130.122025-02-014.993SO554452025-02-080.401.87
SO59684_11001341047782025-04-220.122025-04-104.991SO596842025-04-170.401.87
SO59199_4192598947762025-04-150.122025-04-034.994SO591992025-04-100.401.87
SO52241_11001744747742024-12-200.122024-12-084.991SO522412024-12-150.401.87
SO56482_39827901477102025-03-040.122025-02-204.993SO564822025-02-270.401.87
SO56300_11001931747772025-03-010.122025-02-174.991SO563002025-02-240.401.87
SO66596_11001726647712025-08-030.122025-07-224.991SO665962025-07-290.401.87
SO55666_361235347792025-02-170.122025-02-054.993SO556662025-02-120.401.87
SO51509_21002239347782024-12-020.122024-11-204.992SO515092024-11-270.401.87
SO58194_39812271477102025-04-020.122025-03-214.993SO581942025-03-280.401.87
SO73710_261136547792025-11-060.122025-10-254.992SO737102025-11-010.401.87
SO64019_21002162547712025-06-260.122025-06-144.992SO640192025-06-210.401.87
SO59829_29811243477102025-04-240.122025-04-124.992SO598292025-04-190.401.87
SO73822_1192584547762025-11-080.122025-10-274.991SO738222025-11-030.401.87
SO72021_11001742947712025-10-150.122025-10-034.991SO720212025-10-100.401.87
SO58404_361270247792025-04-050.122025-03-244.993SO584042025-03-310.401.87
SO68410_49818633477102025-08-300.122025-08-184.994SO684102025-08-250.401.87
SO70835_11002128647742025-09-300.122025-09-184.991SO708352025-09-250.401.87
SO54419_31001765147772025-01-270.122025-01-154.993SO544192025-01-220.401.87
SO64581_21001359747782025-07-040.122025-06-224.992SO645812025-06-290.401.87
SO54784_41002369647712025-02-030.122025-01-224.994SO547842025-01-290.401.87
SO58153_21002076147742025-04-010.122025-03-204.992SO581532025-03-270.401.87
SO51309_31001555347742024-11-200.122024-11-084.993SO513092024-11-150.401.87
SO52275_21002160947742024-12-200.122024-12-084.992SO522752024-12-150.401.87
SO72176_21002423947742025-10-170.122025-10-054.992SO721762025-10-120.401.87
SO66763_31002264947772025-08-050.122025-07-244.993SO667632025-07-310.401.87
SO56480_21002251747782025-03-040.122025-02-204.992SO564802025-02-270.401.87
SO66001_41001551847742025-07-240.122025-07-124.994SO660012025-07-190.401.87
SO62258_1191320147762025-05-310.122025-05-194.991SO622582025-05-260.401.87
SO57009_31002254147782025-03-140.122025-03-024.993SO570092025-03-090.401.87
SO54617_1191450247762025-01-310.122025-01-194.991SO546172025-01-260.401.87

Generated 2025-12-01 13:43:55.742 UTC