[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1468  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65446_21002672747712025-07-160.122025-07-044.992SO654462025-07-110.401.87
SO64689_41001248447782025-07-070.122025-06-254.994SO646892025-07-020.401.87
SO68840_11002046747712025-09-060.122025-08-254.991SO688402025-09-010.401.87
SO72703_262219947792025-10-250.122025-10-134.992SO727032025-10-200.401.87
SO64896_261191547792025-07-100.122025-06-284.992SO648962025-07-050.401.87
SO51207_31001133847782024-11-150.122024-11-034.993SO512072024-11-100.401.87
SO70867_21002546047782025-10-010.122025-09-194.992SO708672025-09-260.401.87
SO52632_21002157447712024-12-290.122024-12-174.992SO526322024-12-240.401.87
SO63761_162438047792025-06-230.122025-06-114.991SO637612025-06-180.401.87
SO70711_31001338547712025-09-290.122025-09-174.993SO707112025-09-240.401.87
SO58676_3191647947762025-04-110.122025-03-304.993SO586762025-04-060.401.87
SO73426_29819942477102025-11-040.122025-10-234.992SO734262025-10-300.401.87
SO60686_261997947792025-05-080.122025-04-264.992SO606862025-05-030.401.87
SO57634_2191126247762025-03-240.122025-03-124.992SO576342025-03-190.401.87
SO53819_21001298347742025-01-170.122025-01-054.992SO538192025-01-120.401.87
SO63625_162459147792025-06-210.122025-06-094.991SO636252025-06-160.401.87
SO65351_1191349147762025-07-150.122025-07-034.991SO653512025-07-100.401.87
SO64125_41002105547782025-06-290.122025-06-174.994SO641252025-06-240.401.87
SO71683_31002169547742025-10-130.122025-10-014.993SO716832025-10-080.401.87
SO56184_31002204547712025-02-270.122025-02-154.993SO561842025-02-220.401.87
SO62294_29824868477102025-06-020.122025-05-214.992SO622942025-05-280.401.87
SO70063_31001758147742025-09-200.122025-09-084.993SO700632025-09-150.401.87
SO55009_29822388477102025-02-080.122025-01-274.992SO550092025-02-030.401.87
SO51387_361194247792024-11-250.122024-11-134.993SO513872024-11-200.401.87
SO68188_31002717047772025-08-270.122025-08-154.993SO681882025-08-220.401.87
SO56956_21002167347772025-03-140.122025-03-024.992SO569562025-03-090.401.87
SO60448_31002265247782025-05-040.122025-04-224.993SO604482025-04-290.401.87
SO74075_362293047792025-11-120.122025-10-314.993SO740752025-11-070.401.87
SO61456_21001698647712025-05-190.122025-05-074.992SO614562025-05-140.401.87
SO59138_21001683047782025-04-150.122025-04-034.992SO591382025-04-100.401.87
SO72883_1191215847762025-10-280.122025-10-164.991SO728832025-10-230.401.87
SO60290_41001389447712025-05-020.122025-04-204.994SO602902025-04-270.401.87
SO74143_39828517477102025-11-130.122025-11-014.993SO741432025-11-080.401.87
SO67013_21002404647782025-08-100.122025-07-294.992SO670132025-08-050.401.87
SO64046_31001865147712025-06-270.122025-06-154.993SO640462025-06-220.401.87
SO59905_29812855477102025-04-270.122025-04-154.992SO599052025-04-220.401.87
SO63807_31002335647742025-06-230.122025-06-114.993SO638072025-06-180.401.87
SO63958_21001593147772025-06-260.122025-06-144.992SO639582025-06-210.401.87
SO60324_21001292047712025-05-030.122025-04-214.992SO603242025-04-280.401.87
SO55776_21002184347782025-02-200.122025-02-084.992SO557762025-02-150.401.87
SO56012_31002538347712025-02-240.122025-02-124.993SO560122025-02-190.401.87
SO70374_361104447792025-09-240.122025-09-124.993SO703742025-09-190.401.87
SO55682_31001161447782025-02-190.122025-02-074.993SO556822025-02-140.401.87
SO51963_31002406347772024-12-150.122024-12-034.993SO519632024-12-100.401.87
SO52105_31001152247712024-12-180.122024-12-064.993SO521052024-12-130.401.87
SO66177_19822385477102025-07-280.122025-07-164.991SO661772025-07-230.401.87
SO52830_462832747792025-01-010.122024-12-204.994SO528302024-12-270.401.87
SO62902_11001664447742025-06-120.122025-05-314.991SO629022025-06-070.401.87
SO63600_39815059477102025-06-200.122025-06-084.993SO636002025-06-150.401.87
SO63695_29820149477102025-06-220.122025-06-104.992SO636952025-06-170.401.87
SO68383_361558547792025-08-300.122025-08-184.993SO683832025-08-250.401.87
SO52799_11001811147742025-01-010.122024-12-204.991SO527992024-12-270.401.87
SO68515_362613447792025-09-010.122025-08-204.993SO685152025-08-270.401.87
SO74950_21002175747712025-12-090.122025-11-274.992SO749502025-12-040.401.87
SO55170_11002111447782025-02-110.122025-01-304.991SO551702025-02-060.401.87
SO69930_3191539147762025-09-180.122025-09-064.993SO699302025-09-130.401.87

Generated 2025-12-02 23:32:45.258 UTC