[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3088  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67623_21002470047772025-08-190.122025-08-074.992SO676232025-08-140.401.87
SO55548_21001998647742025-02-170.122025-02-054.992SO555482025-02-120.401.87
SO55525_11001752647712025-02-170.122025-02-054.991SO555252025-02-120.401.87
SO73822_1192584547762025-11-100.122025-10-294.991SO738222025-11-050.401.87
SO58118_31002464847742025-04-020.122025-03-214.993SO581182025-03-280.401.87
SO61454_1191426547762025-05-200.122025-05-084.991SO614542025-05-150.401.87
SO57009_31002254147782025-03-160.122025-03-044.993SO570092025-03-110.401.87
SO63064_162830647792025-06-160.122025-06-044.991SO630642025-06-110.401.87
SO66906_11001747347712025-08-100.122025-07-294.991SO669062025-08-050.401.87
SO70479_21002325947712025-09-270.122025-09-154.992SO704792025-09-220.401.87
SO58506_31001413647772025-04-090.122025-03-284.993SO585062025-04-040.401.87
SO66761_21002403647782025-08-070.122025-07-264.992SO667612025-08-020.401.87
SO53970_361869647792025-01-210.122025-01-094.993SO539702025-01-160.401.87
SO54617_1191450247762025-02-020.122025-01-214.991SO546172025-01-280.401.87
SO72807_21002069747742025-10-280.122025-10-164.992SO728072025-10-230.401.87
SO54878_21002247347782025-02-060.122025-01-254.992SO548782025-02-010.401.87
SO74430_21002173447742025-11-230.122025-11-114.992SO744302025-11-180.401.87
SO62963_11002130347742025-06-140.122025-06-024.991SO629632025-06-090.401.87
SO67923_1192673047762025-08-240.122025-08-124.991SO679232025-08-190.401.87
SO66833_162834847792025-08-090.122025-07-284.991SO668332025-08-040.401.87
SO62232_362332147792025-06-010.122025-05-204.993SO622322025-05-270.401.87
SO64212_31002054547712025-07-010.122025-06-194.993SO642122025-06-260.401.87
SO58732_21002069847742025-04-130.122025-04-014.992SO587322025-04-080.401.87
SO54203_39817717477102025-01-260.122025-01-144.993SO542032025-01-210.401.87
SO62376_21001261747782025-06-040.122025-05-234.992SO623762025-05-300.401.87
SO61601_31001783147772025-05-230.122025-05-114.993SO616012025-05-180.401.87
SO67983_51002645347712025-08-250.122025-08-134.995SO679832025-08-200.401.87
SO63712_11001847347742025-06-230.122025-06-114.991SO637122025-06-180.401.87
SO71573_39814843477102025-10-130.122025-10-014.993SO715732025-10-080.401.87
SO55229_31002165347742025-02-130.122025-02-014.993SO552292025-02-080.401.87
SO72140_21001481847772025-10-190.122025-10-074.992SO721402025-10-140.401.87
SO58570_31001342447712025-04-100.122025-03-294.993SO585702025-04-050.401.87
SO68611_21002479547712025-09-030.122025-08-224.992SO686112025-08-290.401.87
SO74349_51002302047712025-11-210.122025-11-094.995SO743492025-11-160.401.87
SO64038_41001540447742025-06-280.122025-06-164.994SO640382025-06-230.401.87
SO68594_31001372247712025-09-030.122025-08-224.993SO685942025-08-290.401.87
SO62229_31002322647782025-06-010.122025-05-204.993SO622292025-05-270.401.87
SO53108_19823770477102025-01-080.122024-12-274.991SO531082025-01-030.401.87
SO71304_11001891147712025-10-090.122025-09-274.991SO713042025-10-040.401.87
SO73088_21001911947712025-10-310.122025-10-194.992SO730882025-10-260.401.87
SO66341_1192618047762025-08-010.122025-07-204.991SO663412025-07-270.401.87
SO58459_362240047792025-04-080.122025-03-274.993SO584592025-04-030.401.87
SO57772_19825141477102025-03-270.122025-03-154.991SO577722025-03-220.401.87
SO57715_11001701847742025-03-260.122025-03-144.991SO577152025-03-210.401.87
SO68495_21001680947742025-09-020.122025-08-214.992SO684952025-08-280.401.87
SO66394_1192921347762025-08-020.122025-07-214.991SO663942025-07-280.401.87
SO70763_31001261847772025-10-010.122025-09-194.993SO707632025-09-260.401.87
SO58070_31001263147772025-04-010.122025-03-204.993SO580702025-03-270.401.87
SO64701_21002132247712025-07-080.122025-06-264.992SO647012025-07-030.401.87
SO60589_11001756247742025-05-080.122025-04-264.991SO605892025-05-030.401.87
SO67423_361648147792025-08-170.122025-08-054.993SO674232025-08-120.401.87
SO64048_29827171477102025-06-280.122025-06-164.992SO640482025-06-230.401.87
SO64519_21002083547782025-07-050.122025-06-234.992SO645192025-06-300.401.87
SO72915_361833847792025-10-290.122025-10-174.993SO729152025-10-240.401.87
SO63543_21002308147742025-06-200.122025-06-084.992SO635432025-06-150.401.87
SO70638_61001339747712025-09-290.122025-09-174.996SO706382025-09-240.401.87

Generated 2025-12-03 20:52:24.502 UTC