[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1620  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63383_11001866547712025-06-170.122025-06-054.991SO633832025-06-120.401.87
SO60335_31001265547772025-05-030.122025-04-214.993SO603352025-04-280.401.87
SO60206_21002145847742025-05-010.122025-04-194.992SO602062025-04-260.401.87
SO65609_29816594477102025-07-190.122025-07-074.992SO656092025-07-140.401.87
SO66282_11001839647712025-07-300.122025-07-184.991SO662822025-07-250.401.87
SO65517_21002065547712025-07-180.122025-07-064.992SO655172025-07-130.401.87
SO62510_31001675147712025-06-050.122025-05-244.993SO625102025-05-310.401.87
SO64600_461406447792025-07-050.122025-06-234.994SO646002025-06-300.401.87
SO70489_41002092747782025-09-260.122025-09-144.994SO704892025-09-210.401.87
SO56108_31002788247782025-02-260.122025-02-144.993SO561082025-02-210.401.87
SO63741_31002611447742025-06-220.122025-06-104.993SO637412025-06-170.401.87
SO71738_31001744647742025-10-140.122025-10-024.993SO717382025-10-090.401.87
SO53195_41001485147772025-01-090.122024-12-284.994SO531952025-01-040.401.87
SO62855_31001445747742025-06-110.122025-05-304.993SO628552025-06-060.401.87
SO74289_11002190147712025-11-180.122025-11-064.991SO742892025-11-130.401.87
SO56200_21002221547742025-02-280.122025-02-164.992SO562002025-02-230.401.87
SO62975_11002184447782025-06-130.122025-06-014.991SO629752025-06-080.401.87
SO65395_261267147792025-07-150.122025-07-034.992SO653952025-07-100.401.87
SO69072_461559647792025-09-090.122025-08-284.994SO690722025-09-040.401.87
SO54618_2191472547762025-02-010.122025-01-204.992SO546182025-01-270.401.87
SO58327_11001261647782025-04-050.122025-03-244.991SO583272025-03-310.401.87
SO61573_19816294477102025-05-210.122025-05-094.991SO615732025-05-160.401.87
SO58582_21001239747782025-04-090.122025-03-284.992SO585822025-04-040.401.87
SO62711_11002180447712025-06-090.122025-05-284.991SO627112025-06-040.401.87
SO66953_31001653347772025-08-100.122025-07-294.993SO669532025-08-050.401.87
SO53426_3192010447762025-01-130.122025-01-014.993SO534262025-01-080.401.87
SO60601_51001182947712025-05-070.122025-04-254.995SO606012025-05-020.401.87
SO62807_361225247792025-06-100.122025-05-294.993SO628072025-06-050.401.87
SO53307_21002178347712025-01-110.122024-12-304.992SO533072025-01-060.401.87
SO55987_2191219647762025-02-240.122025-02-124.992SO559872025-02-190.401.87
SO59434_11001746747742025-04-200.122025-04-084.991SO594342025-04-150.401.87
SO63031_11001927347772025-06-140.122025-06-024.991SO630312025-06-090.401.87
SO70961_11002129047712025-10-030.122025-09-214.991SO709612025-09-280.401.87
SO62439_21001271447782025-06-040.122025-05-234.992SO624392025-05-300.401.87
SO52130_21002233847742024-12-190.122024-12-074.992SO521302024-12-140.401.87
SO72494_261732847792025-10-220.122025-10-104.992SO724942025-10-170.401.87
SO53278_3191921747762025-01-100.122024-12-294.993SO532782025-01-050.401.87
SO55862_21002480847742025-02-210.122025-02-094.992SO558622025-02-160.401.87
SO63861_31001974047712025-06-240.122025-06-124.993SO638612025-06-190.401.87
SO58669_19822558477102025-04-110.122025-03-304.991SO586692025-04-060.401.87
SO73555_41001890547712025-11-050.122025-10-244.994SO735552025-10-310.401.87
SO70624_11001717347742025-09-280.122025-09-164.991SO706242025-09-230.401.87
SO53890_21002147247742025-01-190.122025-01-074.992SO538902025-01-140.401.87
SO71044_1192534047762025-10-040.122025-09-224.991SO710442025-09-290.401.87
SO61918_2191711647762025-05-260.122025-05-144.992SO619182025-05-210.401.87
SO73042_31002795147772025-10-300.122025-10-184.993SO730422025-10-250.401.87
SO51431_21001106347712024-11-280.122024-11-164.992SO514312024-11-230.401.87
SO59199_4192598947762025-04-160.122025-04-044.994SO591992025-04-110.401.87
SO74664_11002235747742025-11-300.122025-11-184.991SO746642025-11-250.401.87
SO64723_21002631947742025-07-070.122025-06-254.992SO647232025-07-020.401.87
SO54190_31001212547782025-01-250.122025-01-134.993SO541902025-01-200.401.87
SO64046_31001865147712025-06-270.122025-06-154.993SO640462025-06-220.401.87
SO70144_21001315447712025-09-210.122025-09-094.992SO701442025-09-160.401.87
SO74103_262895547792025-11-130.122025-11-014.992SO741032025-11-080.401.87
SO68524_461820147792025-09-010.122025-08-204.994SO685242025-08-270.401.87
SO64448_39827125477102025-07-030.122025-06-214.993SO644482025-06-280.401.87

Generated 2025-12-02 12:31:17.640 UTC