[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4046  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53054_21001183747742025-01-120.122024-12-314.992SO530542025-01-070.401.87
SO60940_31002660647712025-05-180.122025-05-064.993SO609402025-05-130.401.87
SO65002_31001539647712025-07-180.122025-07-064.993SO650022025-07-130.401.87
SO60625_29813576477102025-05-130.122025-05-014.992SO606252025-05-080.401.87
SO70574_31001620547772025-10-030.122025-09-214.993SO705742025-09-280.401.87
SO59263_21001845947742025-04-230.122025-04-114.992SO592632025-04-180.401.87
SO60045_39812856477102025-05-050.122025-04-234.993SO600452025-04-300.401.87
SO73155_31002000347742025-11-060.122025-10-254.993SO731552025-11-010.401.87
SO65881_1191149847762025-07-300.122025-07-184.991SO658812025-07-250.401.87
SO65652_2191326847762025-07-260.122025-07-144.992SO656522025-07-210.401.87
SO55611_31002940347782025-02-230.122025-02-114.993SO556112025-02-180.401.87
SO74002_21001230247782025-11-170.122025-11-054.992SO740022025-11-120.401.87
SO53905_19825804477102025-01-250.122025-01-134.991SO539052025-01-200.401.87
SO59944_11002183847782025-05-030.122025-04-214.991SO599442025-04-280.401.87
SO55815_1191171147762025-02-270.122025-02-154.991SO558152025-02-220.401.87
SO66247_39828733477102025-08-040.122025-07-234.993SO662472025-07-300.401.87
SO52804_11001687747712025-01-070.122024-12-264.991SO528042025-01-020.401.87
SO56875_11001735747712025-03-190.122025-03-074.991SO568752025-03-140.401.87
SO54958_11002281447772025-02-130.122025-02-014.991SO549582025-02-080.401.87
SO56950_361266747792025-03-200.122025-03-084.993SO569502025-03-150.401.87
SO58645_261997647792025-04-170.122025-04-054.992SO586452025-04-120.401.87
SO68620_31001213247772025-09-080.122025-08-274.993SO686202025-09-030.401.87
SO52903_11001680247712025-01-090.122024-12-284.991SO529032025-01-040.401.87
SO51546_21002638147782024-12-120.122024-11-304.992SO515462024-12-070.401.87
SO55359_11001925247772025-02-190.122025-02-074.991SO553592025-02-140.401.87
SO63447_11001838347712025-06-240.122025-06-124.991SO634472025-06-190.401.87
SO67903_261298947792025-08-280.122025-08-164.992SO679032025-08-230.401.87
SO72927_41002629947712025-11-030.122025-10-224.994SO729272025-10-290.401.87
SO61943_19824188477102025-06-020.122025-05-214.991SO619432025-05-280.401.87
SO52571_31001940247742025-01-020.122024-12-214.993SO525712024-12-280.401.87
SO67885_31001610047742025-08-280.122025-08-164.993SO678852025-08-230.401.87
SO51566_21002441447742024-12-120.122024-11-304.992SO515662024-12-070.401.87
SO67756_31002372347742025-08-260.122025-08-144.993SO677562025-08-210.401.87
SO72109_21002504747742025-10-230.122025-10-114.992SO721092025-10-180.401.87
SO52572_31001952947712025-01-020.122024-12-214.993SO525722024-12-280.401.87
SO57511_19824218477102025-03-270.122025-03-154.991SO575112025-03-220.401.87
SO74877_11001975247792025-12-130.122025-12-014.991SO748772025-12-080.401.87
SO74788_11002364247792025-12-100.122025-11-284.991SO747882025-12-050.401.87
SO73780_21001471947772025-11-140.122025-11-024.992SO737802025-11-090.401.87
SO66148_31002078247712025-08-020.122025-07-214.993SO661482025-07-280.401.87
SO51898_2191550747762024-12-200.122024-12-084.992SO518982024-12-150.401.87
SO66338_21002143047742025-08-060.122025-07-254.992SO663382025-08-010.401.87
SO59358_21002191747742025-04-250.122025-04-134.992SO593582025-04-200.401.87
SO56079_21002206847742025-03-040.122025-02-204.992SO560792025-02-270.401.87
SO73315_31002664447712025-11-080.122025-10-274.993SO733152025-11-030.401.87
SO70828_21001919747782025-10-070.122025-09-254.992SO708282025-10-020.401.87
SO60240_361107247792025-05-070.122025-04-254.993SO602402025-05-020.401.87
SO65889_39820165477102025-07-300.122025-07-184.993SO658892025-07-250.401.87
SO59526_1192380347762025-04-270.122025-04-154.991SO595262025-04-220.401.87
SO53792_21002129947712025-01-230.122025-01-114.992SO537922025-01-180.401.87
SO71143_39827946477102025-10-110.122025-09-294.993SO711432025-10-060.401.87
SO72023_11001701947712025-10-220.122025-10-104.991SO720232025-10-170.401.87
SO73697_31002366747712025-11-130.122025-11-014.993SO736972025-11-080.401.87
SO57675_361191847792025-03-300.122025-03-184.993SO576752025-03-250.401.87
SO54055_5191150647762025-01-280.122025-01-164.995SO540552025-01-230.401.87
SO73426_29819942477102025-11-100.122025-10-294.992SO734262025-11-050.401.87

Generated 2025-12-08 16:30:43.067 UTC