[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1538  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64328_11001834347742025-07-030.122025-06-214.991SO643282025-06-280.401.87
SO61782_262835247792025-05-250.122025-05-134.992SO617822025-05-200.401.87
SO65558_39815702477102025-07-190.122025-07-074.993SO655582025-07-140.401.87
SO67140_39827856477102025-08-130.122025-08-014.993SO671402025-08-080.401.87
SO66856_21002785347772025-08-090.122025-07-284.992SO668562025-08-040.401.87
SO73822_1192584547762025-11-100.122025-10-294.991SO738222025-11-050.401.87
SO64038_41001540447742025-06-280.122025-06-164.994SO640382025-06-230.401.87
SO53927_261112547792025-01-210.122025-01-094.992SO539272025-01-160.401.87
SO51267_461145647792024-11-190.122024-11-074.994SO512672024-11-140.401.87
SO70850_41001531447742025-10-020.122025-09-204.994SO708502025-09-270.401.87
SO61780_31002042247742025-05-250.122025-05-134.993SO617802025-05-200.401.87
SO63010_162365447792025-06-150.122025-06-034.991SO630102025-06-100.401.87
SO70268_21002043247712025-09-240.122025-09-124.992SO702682025-09-190.401.87
SO63489_21002327047742025-06-190.122025-06-074.992SO634892025-06-140.401.87
SO54454_11002184647782025-01-300.122025-01-184.991SO544542025-01-250.401.87
SO57448_11001685747712025-03-210.122025-03-094.991SO574482025-03-160.401.87
SO51649_361112447792024-12-120.122024-11-304.993SO516492024-12-070.401.87
SO68342_21001197547742025-08-310.122025-08-194.992SO683422025-08-260.401.87
SO52084_2191444647762024-12-190.122024-12-074.992SO520842024-12-140.401.87
SO54578_361874747792025-02-010.122025-01-204.993SO545782025-01-270.401.87
SO62784_1192520947762025-06-110.122025-05-304.991SO627842025-06-060.401.87
SO71647_1192425847762025-10-140.122025-10-024.991SO716472025-10-090.401.87
SO68702_11002009847742025-09-050.122025-08-244.991SO687022025-08-310.401.87
SO61957_362061447792025-05-280.122025-05-164.993SO619572025-05-230.401.87
SO65450_39827789477102025-07-170.122025-07-054.993SO654502025-07-120.401.87
SO73011_39829369477102025-10-300.122025-10-184.993SO730112025-10-250.401.87
SO57634_2191126247762025-03-250.122025-03-134.992SO576342025-03-200.401.87
SO73737_2191613347762025-11-090.122025-10-284.992SO737372025-11-040.401.87
SO63876_21002391747782025-06-250.122025-06-134.992SO638762025-06-200.401.87
SO54998_11001842347742025-02-090.122025-01-284.991SO549982025-02-040.401.87
SO68043_11001832847742025-08-260.122025-08-144.991SO680432025-08-210.401.87
SO52633_2191555947762024-12-300.122024-12-184.992SO526332024-12-250.401.87
SO55842_11001638247712025-02-220.122025-02-104.991SO558422025-02-170.401.87
SO72878_11001922247712025-10-290.122025-10-174.991SO728782025-10-240.401.87
SO66250_262614247792025-07-300.122025-07-184.992SO662502025-07-250.401.87
SO58185_31002516347742025-04-030.122025-03-224.993SO581852025-03-290.401.87
SO56324_361267347792025-03-030.122025-02-194.993SO563242025-02-260.401.87
SO68743_261146747792025-09-060.122025-08-254.992SO687432025-09-010.401.87
SO72425_2191591647762025-10-220.122025-10-104.992SO724252025-10-170.401.87
SO55794_31001320347712025-02-210.122025-02-094.993SO557942025-02-160.401.87
SO66430_21002264547772025-08-020.122025-07-214.992SO664302025-07-280.401.87
SO66000_61001577047742025-07-260.122025-07-144.996SO660002025-07-210.401.87
SO51247_21001124947782024-11-180.122024-11-064.992SO512472024-11-130.401.87
SO73971_11001963847712025-11-120.122025-10-314.991SO739712025-11-070.401.87
SO63813_31001756847742025-06-240.122025-06-124.993SO638132025-06-190.401.87
SO73131_2191736047762025-11-010.122025-10-204.992SO731312025-10-270.401.87
SO58538_21001711847712025-04-090.122025-03-284.992SO585382025-04-040.401.87
SO51944_21001845447742024-12-160.122024-12-044.992SO519442024-12-110.401.87
SO63394_11002097847782025-06-180.122025-06-064.991SO633942025-06-130.401.87
SO64655_31001277247712025-07-070.122025-06-254.993SO646552025-07-020.401.87
SO54712_31002247847782025-02-030.122025-01-224.993SO547122025-01-290.401.87
SO56950_361266747792025-03-150.122025-03-034.993SO569502025-03-100.401.87
SO62344_362331447792025-06-030.122025-05-224.993SO623442025-05-290.401.87
SO63681_3191346047762025-06-220.122025-06-104.993SO636812025-06-170.401.87
SO69218_31001664147742025-09-120.122025-08-314.993SO692182025-09-070.401.87
SO73893_1192720847762025-11-110.122025-10-304.991SO738932025-11-060.401.87

Generated 2025-12-03 14:37:14.377 UTC