[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2856  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54553_21002169847742025-02-060.122025-01-254.992SO545532025-02-010.401.87
SO68929_21001683247712025-09-130.122025-09-014.992SO689292025-09-080.401.87
SO68568_21002078647742025-09-080.122025-08-274.992SO685682025-09-030.401.87
SO66797_2191216647762025-08-130.122025-08-014.992SO667972025-08-080.401.87
SO66312_21002339547742025-08-050.122025-07-244.992SO663122025-07-310.401.87
SO70545_1191216647762025-10-030.122025-09-214.991SO705452025-09-280.401.87
SO63545_31002779647772025-06-250.122025-06-134.993SO635452025-06-200.401.87
SO68648_1192497547762025-09-090.122025-08-284.991SO686482025-09-040.401.87
SO67514_21002070447712025-08-230.122025-08-114.992SO675142025-08-180.401.87
SO58186_31002211347712025-04-080.122025-03-274.993SO581862025-04-030.401.87
SO64002_162295747792025-07-030.122025-06-214.991SO640022025-06-280.401.87
SO62813_31001148047772025-06-160.122025-06-044.993SO628132025-06-110.401.87
SO60240_361107247792025-05-070.122025-04-254.993SO602402025-05-020.401.87
SO63095_61001182147742025-06-210.122025-06-094.996SO630952025-06-160.401.87
SO55957_6191113247762025-03-010.122025-02-174.996SO559572025-02-240.401.87
SO67106_11001752947712025-08-180.122025-08-064.991SO671062025-08-130.401.87
SO57302_262491647792025-03-240.122025-03-124.992SO573022025-03-190.401.87
SO56957_31001325847782025-03-200.122025-03-084.993SO569572025-03-150.401.87
SO63459_29813665477102025-06-240.122025-06-124.992SO634592025-06-190.401.87
SO72881_1191122347762025-11-030.122025-10-224.991SO728812025-10-290.401.87
SO66848_11001760347712025-08-140.122025-08-024.991SO668482025-08-090.401.87
SO55842_11001638247712025-02-270.122025-02-154.991SO558422025-02-220.401.87
SO54445_21002132147712025-02-040.122025-01-234.992SO544452025-01-300.401.87
SO61842_461362647792025-05-310.122025-05-194.994SO618422025-05-260.401.87
SO53844_11002049447742025-01-240.122025-01-124.991SO538442025-01-190.401.87
SO63618_31002249547772025-06-260.122025-06-144.993SO636182025-06-210.401.87
SO62490_21002079047742025-06-110.122025-05-304.992SO624902025-06-060.401.87
SO73269_21002362147772025-11-080.122025-10-274.992SO732692025-11-030.401.87
SO61087_21002463247712025-05-200.122025-05-084.992SO610872025-05-150.401.87
SO51431_21001106347712024-12-040.122024-11-224.992SO514312024-11-290.401.87
SO60625_29813576477102025-05-130.122025-05-014.992SO606252025-05-080.401.87
SO61999_11001134247772025-06-030.122025-05-224.991SO619992025-05-290.401.87
SO51197_361144847792024-11-200.122024-11-084.993SO511972024-11-150.401.87
SO71377_1191127647762025-10-150.122025-10-034.991SO713772025-10-100.401.87
SO55819_161521647792025-02-270.122025-02-154.991SO558192025-02-220.401.87
SO58573_361299447792025-04-150.122025-04-034.993SO585732025-04-100.401.87
SO64448_39827125477102025-07-090.122025-06-274.993SO644482025-07-040.401.87
SO71995_31001143247772025-10-210.122025-10-094.993SO719952025-10-160.401.87
SO53927_261112547792025-01-260.122025-01-144.992SO539272025-01-210.401.87
SO56844_261957747792025-03-180.122025-03-064.992SO568442025-03-130.401.87
SO52418_39823618477102024-12-310.122024-12-194.993SO524182024-12-260.401.87
SO53873_39812317477102025-01-240.122025-01-124.993SO538732025-01-190.401.87
SO70518_21002550447782025-10-020.122025-09-204.992SO705182025-09-270.401.87
SO69892_11001666947712025-09-240.122025-09-124.991SO698922025-09-190.401.87
SO61534_21001847547712025-05-260.122025-05-144.992SO615342025-05-210.401.87
SO73987_29813612477102025-11-170.122025-11-054.992SO739872025-11-120.401.87
SO70909_21001358847782025-10-080.122025-09-264.992SO709092025-10-030.401.87
SO68353_31002824947712025-09-050.122025-08-244.993SO683532025-08-310.401.87
SO66346_11002094647782025-08-060.122025-07-254.991SO663462025-08-010.401.87
SO66354_31001595447742025-08-060.122025-07-254.993SO663542025-08-010.401.87
SO74557_21001109447792025-12-030.122025-11-214.992SO745572025-11-280.401.87
SO70840_29823948477102025-10-070.122025-09-254.992SO708402025-10-020.401.87
SO55863_3191132847762025-02-270.122025-02-154.993SO558632025-02-220.401.87
SO59506_49817813477102025-04-270.122025-04-154.994SO595062025-04-220.401.87
SO62931_262060847792025-06-180.122025-06-064.992SO629312025-06-130.401.87
SO62311_11001810047742025-06-080.122025-05-274.991SO623112025-06-030.401.87

Generated 2025-12-08 06:02:00.424 UTC