[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2514  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70961_11002129047712025-10-020.122025-09-204.991SO709612025-09-270.401.87
SO74402_110023978477102025-11-200.122025-11-084.991SO744022025-11-150.401.87
SO55596_41001912247742025-02-160.122025-02-044.994SO555962025-02-110.401.87
SO60206_21002145847742025-04-300.122025-04-184.992SO602062025-04-250.401.87
SO60657_21002325847742025-05-070.122025-04-254.992SO606572025-05-020.401.87
SO51616_31002146647712024-12-080.122024-11-264.993SO516162024-12-030.401.87
SO54850_11002184947772025-02-040.122025-01-234.991SO548502025-01-300.401.87
SO66052_21001554247742025-07-250.122025-07-134.992SO660522025-07-200.401.87
SO57469_31001174547712025-03-190.122025-03-074.993SO574692025-03-140.401.87
SO71222_361732747792025-10-060.122025-09-244.993SO712222025-10-010.401.87
SO74870_110024714477102025-12-050.122025-11-234.991SO748702025-11-300.401.87
SO57527_31002435347742025-03-200.122025-03-084.993SO575272025-03-150.401.87
SO69836_31001615147712025-09-160.122025-09-044.993SO698362025-09-110.401.87
SO51329_31002631247712024-11-210.122024-11-094.993SO513292024-11-160.401.87
SO72698_31001838147742025-10-240.122025-10-124.993SO726982025-10-190.401.87
SO52502_31001384847712024-12-250.122024-12-134.993SO525022024-12-200.401.87
SO55894_31001671647712025-02-210.122025-02-094.993SO558942025-02-160.401.87
SO51966_31001354047782024-12-150.122024-12-034.993SO519662024-12-100.401.87
SO68620_31001213247772025-09-010.122025-08-204.993SO686202025-08-270.401.87
SO73188_162447247792025-10-310.122025-10-194.991SO731882025-10-260.401.87
SO61614_4191122347762025-05-210.122025-05-094.994SO616142025-05-160.401.87
SO70870_261103547792025-09-300.122025-09-184.992SO708702025-09-250.401.87
SO53149_2191432847762025-01-070.122024-12-264.992SO531492025-01-020.401.87
SO63796_362400447792025-06-220.122025-06-104.993SO637962025-06-170.401.87
SO73714_362811847792025-11-060.122025-10-254.993SO737142025-11-010.401.87
SO70940_262797447792025-10-010.122025-09-194.992SO709402025-09-260.401.87
SO70256_49816509477102025-09-220.122025-09-104.994SO702562025-09-170.401.87
SO65455_41001817147782025-07-160.122025-07-044.994SO654552025-07-110.401.87
SO53433_11001272347772025-01-120.122024-12-314.991SO534332025-01-070.401.87
SO55355_31001283847782025-02-120.122025-01-314.993SO553552025-02-070.401.87
SO68568_21002078647742025-09-010.122025-08-204.992SO685682025-08-270.401.87
SO63936_262116647792025-06-240.122025-06-124.992SO639362025-06-190.401.87
SO72715_3192200847762025-10-240.122025-10-124.993SO727152025-10-190.401.87
SO72422_4192433247762025-10-200.122025-10-084.994SO724222025-10-150.401.87
SO57596_162294447792025-03-220.122025-03-104.991SO575962025-03-170.401.87
SO61092_21002262347782025-05-130.122025-05-014.992SO610922025-05-080.401.87
SO69247_361732447792025-09-110.122025-08-304.993SO692472025-09-060.401.87
SO63489_21002327047742025-06-170.122025-06-054.992SO634892025-06-120.401.87
SO67000_31002714247772025-08-090.122025-07-284.993SO670002025-08-040.401.87
SO61411_31001448447742025-05-170.122025-05-054.993SO614112025-05-120.401.87
SO63047_31001719847782025-06-130.122025-06-014.993SO630472025-06-080.401.87
SO65351_1191349147762025-07-140.122025-07-024.991SO653512025-07-090.401.87
SO68220_11001734447742025-08-270.122025-08-154.991SO682202025-08-220.401.87
SO56729_19823219477102025-03-090.122025-02-254.991SO567292025-03-040.401.87
SO64723_21002631947742025-07-060.122025-06-244.992SO647232025-07-010.401.87
SO69314_162026947792025-09-120.122025-08-314.991SO693142025-09-070.401.87
SO53863_262042047792025-01-170.122025-01-054.992SO538632025-01-120.401.87
SO63710_21002124347742025-06-210.122025-06-094.992SO637102025-06-160.401.87
SO65916_11001918347772025-07-230.122025-07-114.991SO659162025-07-180.401.87
SO64484_11001752547742025-07-030.122025-06-214.991SO644842025-06-280.401.87
SO54736_21002202347742025-02-020.122025-01-214.992SO547362025-01-280.401.87
SO71330_39817218477102025-10-070.122025-09-254.993SO713302025-10-020.401.87
SO55225_361674347792025-02-110.122025-01-304.993SO552252025-02-060.401.87
SO72172_2192475947762025-10-170.122025-10-054.992SO721722025-10-120.401.87
SO53347_261826047792025-01-110.122024-12-304.992SO533472025-01-060.401.87
SO65653_11001745447742025-07-190.122025-07-074.991SO656532025-07-140.401.87

Generated 2025-12-01 22:57:51.175 UTC