[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1368  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64199_21002051847742025-07-030.122025-06-214.992SO641992025-06-280.401.87
SO65519_2191296947762025-07-210.122025-07-094.992SO655192025-07-160.401.87
SO74127_21001373547712025-11-160.122025-11-044.992SO741272025-11-110.401.87
SO70840_29823948477102025-10-040.122025-09-224.992SO708402025-09-290.401.87
SO66241_41001606647742025-08-010.122025-07-204.994SO662412025-07-270.401.87
SO56619_1191348647762025-03-110.122025-02-274.991SO566192025-03-060.401.87
SO53942_1191314447762025-01-230.122025-01-114.991SO539422025-01-180.401.87
SO71550_21001860847742025-10-140.122025-10-024.992SO715502025-10-090.401.87
SO73147_19824207477102025-11-030.122025-10-224.991SO731472025-10-290.401.87
SO68551_31002269147772025-09-050.122025-08-244.993SO685512025-08-310.401.87
SO57535_31001326047782025-03-250.122025-03-134.993SO575352025-03-200.401.87
SO74528_110022382477102025-11-280.122025-11-164.991SO745282025-11-230.401.87
SO51989_11002191847742024-12-190.122024-12-074.991SO519892024-12-140.401.87
SO60041_31002419847772025-05-010.122025-04-194.993SO600412025-04-260.401.87
SO59968_31002541547742025-04-300.122025-04-184.993SO599682025-04-250.401.87
SO61016_2191536347762025-05-160.122025-05-044.992SO610162025-05-110.401.87
SO72656_49815614477102025-10-280.122025-10-164.994SO726562025-10-230.401.87
SO66850_11001877847742025-08-110.122025-07-304.991SO668502025-08-060.401.87
SO63727_31001602247712025-06-250.122025-06-134.993SO637272025-06-200.401.87
SO73714_362811847792025-11-100.122025-10-294.993SO737142025-11-050.401.87
SO61625_19822553477102025-05-250.122025-05-134.991SO616252025-05-200.401.87
SO62538_39820862477102025-06-090.122025-05-284.993SO625382025-06-040.401.87
SO53792_21002129947712025-01-200.122025-01-084.992SO537922025-01-150.401.87
SO63960_39816575477102025-06-290.122025-06-174.993SO639602025-06-240.401.87
SO62938_21002320447712025-06-150.122025-06-034.992SO629382025-06-100.401.87
SO65748_31001254647782025-07-250.122025-07-134.993SO657482025-07-200.401.87
SO56679_3191411047762025-03-120.122025-02-284.993SO566792025-03-070.401.87
SO64449_39811247477102025-07-060.122025-06-244.993SO644492025-07-010.401.87
SO54796_11001918247772025-02-070.122025-01-264.991SO547962025-02-020.401.87
SO58266_1192472947762025-04-070.122025-03-264.991SO582662025-04-020.401.87
SO65353_21001965647742025-07-180.122025-07-064.992SO653532025-07-130.401.87
SO66615_31001371647742025-08-070.122025-07-264.993SO666152025-08-020.401.87
SO60521_31001357547772025-05-090.122025-04-274.993SO605212025-05-040.401.87
SO73670_21002205147712025-11-100.122025-10-294.992SO736702025-11-050.401.87
SO55037_461542647792025-02-120.122025-01-314.994SO550372025-02-070.401.87
SO62662_2191695047762025-06-110.122025-05-304.992SO626622025-06-060.401.87
SO66185_21001983147742025-07-310.122025-07-194.992SO661852025-07-260.401.87
SO59825_3191621947762025-04-280.122025-04-164.993SO598252025-04-230.401.87
SO61063_11002112847782025-05-170.122025-05-054.991SO610632025-05-120.401.87
SO71017_21002545947782025-10-060.122025-09-244.992SO710172025-10-010.401.87
SO73577_261194447792025-11-080.122025-10-274.992SO735772025-11-030.401.87
SO53048_3191203247762025-01-090.122024-12-284.993SO530482025-01-040.401.87
SO69072_461559647792025-09-120.122025-08-314.994SO690722025-09-070.401.87
SO62489_2191220347762025-06-080.122025-05-274.992SO624892025-06-030.401.87
SO52159_361199647792024-12-230.122024-12-114.993SO521592024-12-180.401.87
SO64378_11001198247742025-07-060.122025-06-244.991SO643782025-07-010.401.87
SO60476_21002235147712025-05-080.122025-04-264.992SO604762025-05-030.401.87
SO68974_1191192247762025-09-110.122025-08-304.991SO689742025-09-060.401.87
SO70320_31001993147782025-09-270.122025-09-154.993SO703202025-09-220.401.87
SO66171_11001964447742025-07-310.122025-07-194.991SO661712025-07-260.401.87
SO68722_261543847792025-09-070.122025-08-264.992SO687222025-09-020.401.87
SO71372_21002193347742025-10-120.122025-09-304.992SO713722025-10-070.401.87
SO65517_21002065547712025-07-210.122025-07-094.992SO655172025-07-160.401.87
SO52703_19822559477102025-01-020.122024-12-214.991SO527032024-12-280.401.87
SO68610_31002479447712025-09-050.122025-08-244.993SO686102025-08-310.401.87
SO60054_162292847792025-05-020.122025-04-204.991SO600542025-04-270.401.87

Generated 2025-12-05 17:42:14.483 UTC