[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2792  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73601_11001695747712025-11-070.122025-10-264.991SO736012025-11-020.401.87
SO64515_21002330247712025-07-050.122025-06-234.992SO645152025-06-300.401.87
SO73410_29818168477102025-11-040.122025-10-234.992SO734102025-10-300.401.87
SO69307_39828372477102025-09-130.122025-09-014.993SO693072025-09-080.401.87
SO59240_31002046147742025-04-180.122025-04-064.993SO592402025-04-130.401.87
SO68020_31002334247742025-08-250.122025-08-134.993SO680202025-08-200.401.87
SO57922_21001462247742025-03-300.122025-03-184.992SO579222025-03-250.401.87
SO64355_3191609847762025-07-030.122025-06-214.993SO643552025-06-280.401.87
SO55910_21002034847742025-02-230.122025-02-114.992SO559102025-02-180.401.87
SO58865_11001748947742025-04-150.122025-04-034.991SO588652025-04-100.401.87
SO71722_1192671647762025-10-150.122025-10-034.991SO717222025-10-100.401.87
SO67816_21001256547772025-08-220.122025-08-104.992SO678162025-08-170.401.87
SO54058_11001842447742025-01-230.122025-01-114.991SO540582025-01-180.401.87
SO56952_31002207447712025-03-150.122025-03-034.993SO569522025-03-100.401.87
SO66852_21001273447772025-08-090.122025-07-284.992SO668522025-08-040.401.87
SO54062_11001864047712025-01-230.122025-01-114.991SO540622025-01-180.401.87
SO59255_31002657947742025-04-180.122025-04-064.993SO592552025-04-130.401.87
SO64401_11001690047742025-07-040.122025-06-224.991SO644012025-06-290.401.87
SO63311_1192514747762025-06-170.122025-06-054.991SO633112025-06-120.401.87
SO53447_31001939647712025-01-140.122025-01-024.993SO534472025-01-090.401.87
SO72761_19824699477102025-10-270.122025-10-154.991SO727612025-10-220.401.87
SO58635_31002231947772025-04-110.122025-03-304.993SO586352025-04-060.401.87
SO72600_41002739047712025-10-250.122025-10-134.994SO726002025-10-200.401.87
SO58073_2191150647762025-04-020.122025-03-214.992SO580732025-03-280.401.87
SO57212_1192702247762025-03-170.122025-03-054.991SO572122025-03-120.401.87
SO63023_21002047447712025-06-150.122025-06-034.992SO630232025-06-100.401.87
SO55815_1191171147762025-02-220.122025-02-104.991SO558152025-02-170.401.87
SO54454_11002184647782025-01-300.122025-01-184.991SO544542025-01-250.401.87
SO54578_361874747792025-02-010.122025-01-204.993SO545782025-01-270.401.87
SO70299_31001117147742025-09-240.122025-09-124.993SO702992025-09-190.401.87
SO57248_162294847792025-03-180.122025-03-064.991SO572482025-03-130.401.87
SO60314_29828523477102025-05-030.122025-04-214.992SO603142025-04-280.401.87
SO72236_11001135447782025-10-200.122025-10-084.991SO722362025-10-150.401.87
SO53327_41001897447742025-01-120.122024-12-314.994SO533272025-01-070.401.87
SO65664_21001255547772025-07-210.122025-07-094.992SO656642025-07-160.401.87
SO55108_51002214247742025-02-110.122025-01-304.995SO551082025-02-060.401.87
SO63495_31001722147782025-06-190.122025-06-074.993SO634952025-06-140.401.87
SO70940_262797447792025-10-030.122025-09-214.992SO709402025-09-280.401.87
SO59361_11001836547712025-04-200.122025-04-084.991SO593612025-04-150.401.87
SO71997_361192947792025-10-160.122025-10-044.993SO719972025-10-110.401.87
SO68266_31001256147772025-08-300.122025-08-184.993SO682662025-08-250.401.87
SO51689_21002682547782024-12-140.122024-12-024.992SO516892024-12-090.401.87
SO72773_261100147792025-10-270.122025-10-154.992SO727732025-10-220.401.87
SO51178_31001124547782024-11-140.122024-11-024.993SO511782024-11-090.401.87
SO51246_31002562547782024-11-170.122024-11-054.993SO512462024-11-120.401.87
SO53188_262853647792025-01-100.122024-12-294.992SO531882025-01-050.401.87
SO72383_11002100947782025-10-220.122025-10-104.991SO723832025-10-170.401.87
SO56398_21002210847742025-03-050.122025-02-214.992SO563982025-02-280.401.87
SO51230_31001129247742024-11-170.122024-11-054.993SO512302024-11-120.401.87
SO68554_49818000477102025-09-030.122025-08-224.994SO685542025-08-290.401.87
SO65670_362121647792025-07-210.122025-07-094.993SO656702025-07-160.401.87
SO63997_2191163147762025-06-280.122025-06-164.992SO639972025-06-230.401.87
SO72281_31001356447772025-10-210.122025-10-094.993SO722812025-10-160.401.87
SO61484_162294147792025-05-210.122025-05-094.991SO614842025-05-160.401.87
SO68495_21001680947742025-09-020.122025-08-214.992SO684952025-08-280.401.87
SO51580_361890047792024-12-080.122024-11-264.993SO515802024-12-030.401.87

Generated 2025-12-03 08:42:56.607 UTC