[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4077  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63521_11001841747742025-06-220.122025-06-104.991SO635212025-06-170.401.87
SO61809_11001920847712025-05-280.122025-05-164.991SO618092025-05-230.401.87
SO51237_361106147792024-11-190.122024-11-074.993SO512372024-11-140.401.87
SO54521_31002165447742025-02-020.122025-01-214.993SO545212025-01-280.401.87
SO70984_2191882647762025-10-060.122025-09-244.992SO709842025-10-010.401.87
SO70198_11001917947772025-09-250.122025-09-134.991SO701982025-09-200.401.87
SO65517_21002065547712025-07-210.122025-07-094.992SO655172025-07-160.401.87
SO61532_31002326547712025-05-230.122025-05-114.993SO615322025-05-180.401.87
SO52655_21001271647772025-01-010.122024-12-204.992SO526552024-12-270.401.87
SO70599_162353747792025-10-010.122025-09-194.991SO705992025-09-260.401.87
SO64854_262062047792025-07-130.122025-07-014.992SO648542025-07-080.401.87
SO61601_31001783147772025-05-250.122025-05-134.993SO616012025-05-200.401.87
SO64355_3191609847762025-07-050.122025-06-234.993SO643552025-06-300.401.87
SO72770_21001838647742025-10-290.122025-10-174.992SO727702025-10-240.401.87
SO62748_39826892477102025-06-120.122025-05-314.993SO627482025-06-070.401.87
SO56976_21002045847742025-03-180.122025-03-064.992SO569762025-03-130.401.87
SO62385_31002606647742025-06-060.122025-05-254.993SO623852025-06-010.401.87
SO51454_31001419847782024-12-020.122024-11-204.993SO514542024-11-270.401.87
SO54434_162343947792025-02-010.122025-01-204.991SO544342025-01-270.401.87
SO66142_21002670847742025-07-300.122025-07-184.992SO661422025-07-250.401.87
SO54088_31001902347742025-01-250.122025-01-134.993SO540882025-01-200.401.87
SO53739_2191445547762025-01-190.122025-01-074.992SO537392025-01-140.401.87
SO62049_11001754747742025-06-010.122025-05-204.991SO620492025-05-270.401.87
SO61960_262523147792025-05-300.122025-05-184.992SO619602025-05-250.401.87
SO73738_1191462647762025-11-110.122025-10-304.991SO737382025-11-060.401.87
SO60448_31002265247782025-05-070.122025-04-254.993SO604482025-05-020.401.87
SO57356_31001337847742025-03-210.122025-03-094.993SO573562025-03-160.401.87
SO61795_31001592647782025-05-280.122025-05-164.993SO617952025-05-230.401.87
SO62514_31002697647772025-06-080.122025-05-274.993SO625142025-06-030.401.87
SO63023_21002047447712025-06-170.122025-06-054.992SO630232025-06-120.401.87
SO70452_362797747792025-09-280.122025-09-164.993SO704522025-09-230.401.87
SO64634_21002190647712025-07-090.122025-06-274.992SO646342025-07-040.401.87
SO54702_3191410747762025-02-050.122025-01-244.993SO547022025-01-310.401.87
SO60896_21001340547772025-05-150.122025-05-034.992SO608962025-05-100.401.87
SO53100_11001713747712025-01-100.122024-12-294.991SO531002025-01-050.401.87
SO59904_21001442547782025-04-300.122025-04-184.992SO599042025-04-250.401.87
SO72433_29822637477102025-10-240.122025-10-124.992SO724332025-10-190.401.87
SO56979_1192592547762025-03-180.122025-03-064.991SO569792025-03-130.401.87
SO73315_31002664447712025-11-050.122025-10-244.993SO733152025-10-310.401.87
SO74985_11001866847712025-12-130.122025-12-014.991SO749852025-12-080.401.87
SO57607_21002178947742025-03-260.122025-03-144.992SO576072025-03-210.401.87
SO62982_31001460347742025-06-160.122025-06-044.993SO629822025-06-110.401.87
SO69876_21002058747772025-09-210.122025-09-094.992SO698762025-09-160.401.87
SO63096_31002054347742025-06-180.122025-06-064.993SO630962025-06-130.401.87
SO62857_31001202747712025-06-140.122025-06-024.993SO628572025-06-090.401.87
SO60964_162312847792025-05-160.122025-05-044.991SO609642025-05-110.401.87
SO69186_2191586647762025-09-140.122025-09-024.992SO691862025-09-090.401.87
SO71377_1191127647762025-10-120.122025-09-304.991SO713772025-10-070.401.87
SO57521_261175647792025-03-240.122025-03-124.992SO575212025-03-190.401.87
SO74390_31002049147712025-11-240.122025-11-124.993SO743902025-11-190.401.87
SO72372_21002115447742025-10-240.122025-10-124.992SO723722025-10-190.401.87
SO73797_162040347792025-11-120.122025-10-314.991SO737972025-11-070.401.87
SO70117_11001746947742025-09-240.122025-09-124.991SO701172025-09-190.401.87
SO54847_11001809747712025-02-080.122025-01-274.991SO548472025-02-030.401.87
SO72144_31001627047782025-10-210.122025-10-094.993SO721442025-10-160.401.87
SO58399_261979447792025-04-090.122025-03-284.992SO583992025-04-040.401.87

Generated 2025-12-05 07:24:07.169 UTC