[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4177  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68126_49813604477102025-08-300.122025-08-184.994SO681262025-08-250.401.87
SO54845_11001715847712025-02-090.122025-01-284.991SO548452025-02-040.401.87
SO68784_31001656647772025-09-090.122025-08-284.993SO687842025-09-040.401.87
SO70259_29819911477102025-09-270.122025-09-154.992SO702592025-09-220.401.87
SO66635_31002264147772025-08-080.122025-07-274.993SO666352025-08-030.401.87
SO67614_3191664947762025-08-220.122025-08-104.993SO676142025-08-170.401.87
SO59733_1191186147762025-04-280.122025-04-164.991SO597332025-04-230.401.87
SO70940_262797447792025-10-060.122025-09-244.992SO709402025-10-010.401.87
SO72927_41002629947712025-11-010.122025-10-204.994SO729272025-10-270.401.87
SO56329_2191173947762025-03-060.122025-02-224.992SO563292025-03-010.401.87
SO62780_21002163647742025-06-140.122025-06-024.992SO627802025-06-090.401.87
SO55739_41001325547782025-02-240.122025-02-124.994SO557392025-02-190.401.87
SO51478_261821347792024-12-060.122024-11-244.992SO514782024-12-010.401.87
SO64759_11001273247772025-07-120.122025-06-304.991SO647592025-07-070.401.87
SO69160_261305147792025-09-140.122025-09-024.992SO691602025-09-090.401.87
SO64093_11002185247782025-07-020.122025-06-204.991SO640932025-06-270.401.87
SO67080_261235047792025-08-150.122025-08-034.992SO670802025-08-100.401.87
SO58442_1192462147762025-04-110.122025-03-304.991SO584422025-04-060.401.87
SO73968_11002141447712025-11-150.122025-11-034.991SO739682025-11-100.401.87
SO63682_31002648747712025-06-250.122025-06-134.993SO636822025-06-200.401.87
SO52694_11001716547742025-01-030.122024-12-224.991SO526942024-12-290.401.87
SO63313_11001667747742025-06-200.122025-06-084.991SO633132025-06-150.401.87
SO52238_11002069647712024-12-250.122024-12-134.991SO522382024-12-200.401.87
SO60304_4192223247762025-05-060.122025-04-244.994SO603042025-05-010.401.87
SO70117_11001746947742025-09-250.122025-09-134.991SO701172025-09-200.401.87
SO58729_11002171347742025-04-160.122025-04-044.991SO587292025-04-110.401.87
SO69965_2191127647762025-09-230.122025-09-114.992SO699652025-09-180.401.87
SO59712_262894747792025-04-280.122025-04-164.992SO597122025-04-230.401.87
SO62700_261111447792025-06-130.122025-06-014.992SO627002025-06-080.401.87
SO68658_31001491347742025-09-070.122025-08-264.993SO686582025-09-020.401.87
SO65516_21002193647742025-07-220.122025-07-104.992SO655162025-07-170.401.87
SO62044_2191437047762025-06-020.122025-05-214.992SO620442025-05-280.401.87
SO64674_261111047792025-07-100.122025-06-284.992SO646742025-07-050.401.87
SO52108_39811394477102024-12-230.122024-12-114.993SO521082024-12-180.401.87
SO73166_21002628147742025-11-040.122025-10-234.992SO731662025-10-300.401.87
SO59248_31001201647742025-04-210.122025-04-094.993SO592482025-04-160.401.87
SO68677_361432547792025-09-070.122025-08-264.993SO686772025-09-020.401.87
SO62069_31001465647712025-06-020.122025-05-214.993SO620692025-05-280.401.87
SO54297_41002029747742025-01-300.122025-01-184.994SO542972025-01-250.401.87
SO59734_11001737647712025-04-280.122025-04-164.991SO597342025-04-230.401.87
SO61297_49812627477102025-05-200.122025-05-084.994SO612972025-05-150.401.87
SO59378_2191530447762025-04-230.122025-04-114.992SO593782025-04-180.401.87
SO69019_31002420447782025-09-120.122025-08-314.993SO690192025-09-070.401.87
SO71201_21002609347742025-10-100.122025-09-284.992SO712012025-10-050.401.87
SO57213_1192617347762025-03-200.122025-03-084.991SO572132025-03-150.401.87
SO55601_39814771477102025-02-210.122025-02-094.993SO556012025-02-160.401.87
SO56486_31001369747782025-03-100.122025-02-264.993SO564862025-03-050.401.87
SO57518_3191390947762025-03-250.122025-03-134.993SO575182025-03-200.401.87
SO55412_21002177547742025-02-180.122025-02-064.992SO554122025-02-130.401.87
SO51206_39811400477102024-11-190.122024-11-074.993SO512062024-11-140.401.87
SO72355_361135947792025-10-240.122025-10-124.993SO723552025-10-190.401.87
SO64216_31001535147712025-07-040.122025-06-224.993SO642162025-06-290.401.87
SO72532_11001680647742025-10-270.122025-10-154.991SO725322025-10-220.401.87
SO56184_31002204547712025-03-030.122025-02-194.993SO561842025-02-260.401.87
SO73011_39829369477102025-11-020.122025-10-214.993SO730112025-10-280.401.87
SO74267_11001636847712025-11-210.122025-11-094.991SO742672025-11-160.401.87

Generated 2025-12-06 10:28:56.968 UTC