[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2694  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59168_11001877647742025-04-190.122025-04-074.991SO591682025-04-140.401.87
SO72154_41001489847712025-10-210.122025-10-094.994SO721542025-10-160.401.87
SO56514_11002191447782025-03-090.122025-02-254.991SO565142025-03-040.401.87
SO66282_11001839647712025-08-020.122025-07-214.991SO662822025-07-280.401.87
SO68383_361558547792025-09-020.122025-08-214.993SO683832025-08-280.401.87
SO63761_162438047792025-06-260.122025-06-144.991SO637612025-06-210.401.87
SO57315_21002392547782025-03-210.122025-03-094.992SO573152025-03-160.401.87
SO62861_262025347792025-06-140.122025-06-024.992SO628612025-06-090.401.87
SO67666_21002332747742025-08-220.122025-08-104.992SO676662025-08-170.401.87
SO56093_19824858477102025-03-010.122025-02-174.991SO560932025-02-240.401.87
SO58854_3191524447762025-04-170.122025-04-054.993SO588542025-04-120.401.87
SO74571_21001735647712025-11-300.122025-11-184.992SO745712025-11-250.401.87
SO64216_31001535147712025-07-030.122025-06-214.993SO642162025-06-280.401.87
SO68491_31002039747742025-09-040.122025-08-234.993SO684912025-08-300.401.87
SO54221_1191218347762025-01-280.122025-01-164.991SO542212025-01-230.401.87
SO56028_21002392147782025-02-280.122025-02-164.992SO560282025-02-230.401.87
SO66761_21002403647782025-08-090.122025-07-284.992SO667612025-08-040.401.87
SO66074_31002402747782025-07-290.122025-07-174.993SO660742025-07-240.401.87
SO63533_31001275547742025-06-220.122025-06-104.993SO635332025-06-170.401.87
SO54581_3191675447762025-02-030.122025-01-224.993SO545812025-01-290.401.87
SO72946_39825584477102025-10-310.122025-10-194.993SO729462025-10-260.401.87
SO61653_262786647792025-05-250.122025-05-134.992SO616532025-05-200.401.87
SO59850_2191375647762025-04-290.122025-04-174.992SO598502025-04-240.401.87
SO64854_262062047792025-07-130.122025-07-014.992SO648542025-07-080.401.87
SO55177_21001634047742025-02-140.122025-02-024.992SO551772025-02-090.401.87
SO64606_31002065747742025-07-080.122025-06-264.993SO646062025-07-030.401.87
SO64873_11001768847712025-07-130.122025-07-014.991SO648732025-07-080.401.87
SO58613_21001918947772025-04-130.122025-04-014.992SO586132025-04-080.401.87
SO62362_11001834747742025-06-060.122025-05-254.991SO623622025-06-010.401.87
SO71707_31002812447742025-10-170.122025-10-054.993SO717072025-10-120.401.87
SO65828_2191330347762025-07-260.122025-07-144.992SO658282025-07-210.401.87
SO55988_21002041047712025-02-270.122025-02-154.992SO559882025-02-220.401.87
SO74904_11002280247782025-12-100.122025-11-284.991SO749042025-12-050.401.87
SO56395_2191253047762025-03-070.122025-02-234.992SO563952025-03-020.401.87
SO57608_21002145647712025-03-260.122025-03-144.992SO576082025-03-210.401.87
SO68708_11001671947742025-09-070.122025-08-264.991SO687082025-09-020.401.87
SO63337_31001599447712025-06-190.122025-06-074.993SO633372025-06-140.401.87
SO63312_1192466547762025-06-190.122025-06-074.991SO633122025-06-140.401.87
SO67458_31001678547712025-08-190.122025-08-074.993SO674582025-08-140.401.87
SO67773_262022447792025-08-240.122025-08-124.992SO677732025-08-190.401.87
SO68510_31001687247742025-09-040.122025-08-234.993SO685102025-08-300.401.87
SO53661_21002568147782025-01-170.122025-01-054.992SO536612025-01-120.401.87
SO65628_2191121247762025-07-230.122025-07-114.992SO656282025-07-180.401.87
SO73471_361833647792025-11-070.122025-10-264.993SO734712025-11-020.401.87
SO69767_41001335347712025-09-190.122025-09-074.994SO697672025-09-140.401.87
SO65995_11001260047782025-07-280.122025-07-164.991SO659952025-07-230.401.87
SO72625_361404847792025-10-270.122025-10-154.993SO726252025-10-220.401.87
SO58102_11001281247772025-04-040.122025-03-234.991SO581022025-03-300.401.87
SO62190_2191624747762025-06-030.122025-05-224.992SO621902025-05-290.401.87
SO68703_11001811947742025-09-070.122025-08-264.991SO687032025-09-020.401.87
SO62255_2191585947762025-06-040.122025-05-234.992SO622552025-05-300.401.87
SO56400_11001760547742025-03-070.122025-02-234.991SO564002025-03-020.401.87
SO60216_19811434477102025-05-040.122025-04-224.991SO602162025-04-290.401.87
SO66503_39822446477102025-08-060.122025-07-254.993SO665032025-08-010.401.87
SO62489_2191220347762025-06-080.122025-05-274.992SO624892025-06-030.401.87
SO66169_11001842547742025-07-310.122025-07-194.991SO661692025-07-260.401.87

Generated 2025-12-05 17:15:00.251 UTC