[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2959  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63112_21002043647742025-06-160.122025-06-044.992SO631122025-06-110.401.87
SO54297_41002029747742025-01-270.122025-01-154.994SO542972025-01-220.401.87
SO63534_49815097477102025-06-200.122025-06-084.994SO635342025-06-150.401.87
SO54684_11001716947742025-02-030.122025-01-224.991SO546842025-01-290.401.87
SO71356_161560547792025-10-100.122025-09-284.991SO713562025-10-050.401.87
SO57285_41001916147742025-03-180.122025-03-064.994SO572852025-03-130.401.87
SO57366_3192158247762025-03-190.122025-03-074.993SO573662025-03-140.401.87
SO67544_3192226747762025-08-180.122025-08-064.993SO675442025-08-130.401.87
SO61456_21001698647712025-05-200.122025-05-084.992SO614562025-05-150.401.87
SO73174_29827305477102025-11-010.122025-10-204.992SO731742025-10-270.401.87
SO65136_39828697477102025-07-150.122025-07-034.993SO651362025-07-100.401.87
SO68706_11001738247742025-09-050.122025-08-244.991SO687062025-08-310.401.87
SO59713_262912047792025-04-250.122025-04-134.992SO597132025-04-200.401.87
SO71130_362637547792025-10-060.122025-09-244.993SO711302025-10-010.401.87
SO64548_31001682147782025-07-060.122025-06-244.993SO645482025-07-010.401.87
SO52438_11002249147782024-12-260.122024-12-144.991SO524382024-12-210.401.87
SO55353_3191863747762025-02-140.122025-02-024.993SO553532025-02-090.401.87
SO67685_361517147792025-08-200.122025-08-084.993SO676852025-08-150.401.87
SO52730_29820838477102025-01-010.122024-12-204.992SO527302024-12-270.401.87
SO56468_29813544477102025-03-060.122025-02-224.992SO564682025-03-010.401.87
SO55840_2191319747762025-02-220.122025-02-104.992SO558402025-02-170.401.87
SO71119_11002007947712025-10-060.122025-09-244.991SO711192025-10-010.401.87
SO51246_31002562547782024-11-170.122024-11-054.993SO512462024-11-120.401.87
SO70821_261135847792025-10-010.122025-09-194.992SO708212025-09-260.401.87
SO74781_31001303347742025-12-040.122025-11-224.993SO747812025-11-290.401.87
SO53371_11001757047712025-01-130.122025-01-014.991SO533712025-01-080.401.87
SO74270_110023768477102025-11-180.122025-11-064.991SO742702025-11-130.401.87
SO65636_39818166477102025-07-210.122025-07-094.993SO656362025-07-160.401.87
SO57391_11002202447742025-03-200.122025-03-084.991SO573912025-03-150.401.87
SO69817_1192543347762025-09-180.122025-09-064.991SO698172025-09-130.401.87
SO66044_11001853147742025-07-270.122025-07-154.991SO660442025-07-220.401.87
SO73031_361194347792025-10-300.122025-10-184.993SO730312025-10-250.401.87
SO65561_21001814047782025-07-200.122025-07-084.992SO655612025-07-150.401.87
SO53372_1191171147762025-01-130.122025-01-014.991SO533722025-01-080.401.87
SO54009_11002249447782025-01-220.122025-01-104.991SO540092025-01-170.401.87
SO72628_21002628547712025-10-250.122025-10-134.992SO726282025-10-200.401.87
SO63683_21002629247712025-06-220.122025-06-104.992SO636832025-06-170.401.87
SO64053_362399647792025-06-280.122025-06-164.993SO640532025-06-230.401.87
SO62694_362332547792025-06-090.122025-05-284.993SO626942025-06-040.401.87
SO56093_19824858477102025-02-270.122025-02-154.991SO560932025-02-220.401.87
SO55861_21002501547742025-02-220.122025-02-104.992SO558612025-02-170.401.87
SO70117_11001746947742025-09-220.122025-09-104.991SO701172025-09-170.401.87
SO72559_362748647792025-10-240.122025-10-124.993SO725592025-10-190.401.87
SO57554_1191128747762025-03-230.122025-03-114.991SO575542025-03-180.401.87
SO69844_29811610477102025-09-180.122025-09-064.992SO698442025-09-130.401.87
SO61095_31001418547772025-05-160.122025-05-044.993SO610952025-05-110.401.87
SO70644_31001736547712025-09-290.122025-09-174.993SO706442025-09-240.401.87
SO71244_19824566477102025-10-080.122025-09-264.991SO712442025-10-030.401.87
SO68743_261146747792025-09-060.122025-08-254.992SO687432025-09-010.401.87
SO63815_21002261247772025-06-240.122025-06-124.992SO638152025-06-190.401.87
SO54250_41001212947782025-01-270.122025-01-154.994SO542502025-01-220.401.87
SO72122_31001142947772025-10-180.122025-10-064.993SO721222025-10-130.401.87
SO61716_31002697547772025-05-240.122025-05-124.993SO617162025-05-190.401.87
SO70441_2192171047762025-09-260.122025-09-144.992SO704412025-09-210.401.87
SO51897_1191319947762024-12-150.122024-12-034.991SO518972024-12-100.401.87
SO56187_361397347792025-02-280.122025-02-164.993SO561872025-02-230.401.87

Generated 2025-12-03 18:50:00.960 UTC