[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2444  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60536_21002051547742025-05-050.122025-04-234.992SO605362025-04-300.401.87
SO74701_11001328947762025-11-300.122025-11-184.991SO747012025-11-250.401.87
SO59853_11001809947742025-04-250.122025-04-134.991SO598532025-04-200.401.87
SO58195_31001325947782025-04-020.122025-03-214.993SO581952025-03-280.401.87
SO59364_39818187477102025-04-180.122025-04-064.993SO593642025-04-130.401.87
SO73496_21001416247782025-11-030.122025-10-224.992SO734962025-10-290.401.87
SO61436_361601647792025-05-180.122025-05-064.993SO614362025-05-130.401.87
SO71416_361310347792025-10-080.122025-09-264.993SO714162025-10-030.401.87
SO53393_2192916547762025-01-110.122024-12-304.992SO533932025-01-060.401.87
SO73596_2191323947762025-11-050.122025-10-244.992SO735962025-10-310.401.87
SO66512_162343847792025-08-020.122025-07-214.991SO665122025-07-280.401.87
SO70299_31001117147742025-09-220.122025-09-104.993SO702992025-09-170.401.87
SO69087_361101847792025-09-080.122025-08-274.993SO690872025-09-030.401.87
SO68704_11001767947712025-09-030.122025-08-224.991SO687042025-08-290.401.87
SO56608_261996247792025-03-070.122025-02-234.992SO566082025-03-020.401.87
SO55698_41002373247712025-02-180.122025-02-064.994SO556982025-02-130.401.87
SO69175_49819195477102025-09-100.122025-08-294.994SO691752025-09-050.401.87
SO62984_51001211847742025-06-120.122025-05-314.995SO629842025-06-070.401.87
SO55411_21002203447742025-02-130.122025-02-014.992SO554112025-02-080.401.87
SO72600_41002739047712025-10-230.122025-10-114.994SO726002025-10-180.401.87
SO73166_21002628147742025-10-300.122025-10-184.992SO731662025-10-250.401.87
SO73782_31002402847772025-11-070.122025-10-264.993SO737822025-11-020.401.87
SO58252_2191127647762025-04-030.122025-03-224.992SO582522025-03-290.401.87
SO52964_362341247792025-01-040.122024-12-234.993SO529642024-12-300.401.87
SO54035_39825732477102025-01-200.122025-01-084.993SO540352025-01-150.401.87
SO61615_2191519747762025-05-210.122025-05-094.992SO616152025-05-160.401.87
SO67713_1191647947762025-08-190.122025-08-074.991SO677132025-08-140.401.87
SO53693_21002231747782025-01-140.122025-01-024.992SO536932025-01-090.401.87
SO69059_41001688047742025-09-080.122025-08-274.994SO690592025-09-030.401.87
SO67949_31002347847712025-08-220.122025-08-104.993SO679492025-08-170.401.87
SO54275_21002168847742025-01-250.122025-01-134.992SO542752025-01-200.401.87
SO63910_11002155047782025-06-240.122025-06-124.991SO639102025-06-190.401.87
SO51524_31002147047742024-12-030.122024-11-214.993SO515242024-11-280.401.87
SO57895_3192443147762025-03-270.122025-03-154.993SO578952025-03-220.401.87
SO63437_162342847792025-06-170.122025-06-054.991SO634372025-06-120.401.87
SO58899_31002231647772025-04-130.122025-04-014.993SO588992025-04-080.401.87
SO64281_41001536547742025-06-300.122025-06-184.994SO642812025-06-250.401.87
SO74359_11002183747782025-11-190.122025-11-074.991SO743592025-11-140.401.87
SO53665_39824537477102025-01-140.122025-01-024.993SO536652025-01-090.401.87
SO62938_21002320447712025-06-110.122025-05-304.992SO629382025-06-060.401.87
SO61875_11002326147712025-05-250.122025-05-134.991SO618752025-05-200.401.87
SO70763_31001261847772025-09-290.122025-09-174.993SO707632025-09-240.401.87
SO73243_31002807847712025-10-310.122025-10-194.993SO732432025-10-260.401.87
SO62049_11001754747742025-05-280.122025-05-164.991SO620492025-05-230.401.87
SO73553_41001277847742025-11-040.122025-10-234.994SO735532025-10-300.401.87
SO63352_31002609147742025-06-150.122025-06-034.993SO633522025-06-100.401.87
SO72670_2191394147762025-10-240.122025-10-124.992SO726702025-10-190.401.87
SO61918_2191711647762025-05-250.122025-05-134.992SO619182025-05-200.401.87
SO67944_262425747792025-08-220.122025-08-104.992SO679442025-08-170.401.87
SO65950_41001813947782025-07-240.122025-07-124.994SO659502025-07-190.401.87
SO70053_31001453447772025-09-190.122025-09-074.993SO700532025-09-140.401.87
SO59726_2191297247762025-04-230.122025-04-114.992SO597262025-04-180.401.87
SO74167_21002169647712025-11-130.122025-11-014.992SO741672025-11-080.401.87
SO56582_21001317647742025-03-060.122025-02-224.992SO565822025-03-010.401.87
SO56304_11002107547782025-03-010.122025-02-174.991SO563042025-02-240.401.87
SO59777_21002115747742025-04-240.122025-04-124.992SO597772025-04-190.401.87

Generated 2025-12-01 11:55:37.317 UTC