[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1658  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67496_21001654747772025-08-170.122025-08-054.992SO674962025-08-120.401.87
SO52926_31002102447772025-01-030.122024-12-224.993SO529262024-12-290.401.87
SO74352_11001847247712025-11-200.122025-11-084.991SO743522025-11-150.401.87
SO70356_362198747792025-09-240.122025-09-124.993SO703562025-09-190.401.87
SO58640_39813581477102025-04-110.122025-03-304.993SO586402025-04-060.401.87
SO56108_31002788247782025-02-260.122025-02-144.993SO561082025-02-210.401.87
SO54009_11002249447782025-01-210.122025-01-094.991SO540092025-01-160.401.87
SO66816_39812609477102025-08-070.122025-07-264.993SO668162025-08-020.401.87
SO72669_2191184547762025-10-250.122025-10-134.992SO726692025-10-200.401.87
SO53207_21002135047742025-01-090.122024-12-284.992SO532072025-01-040.401.87
SO52939_11001853047712025-01-040.122024-12-234.991SO529392024-12-300.401.87
SO62463_21002318147712025-06-040.122025-05-234.992SO624632025-05-300.401.87
SO62388_3191217747762025-06-030.122025-05-224.993SO623882025-05-290.401.87
SO73909_21002065947742025-11-100.122025-10-294.992SO739092025-11-050.401.87
SO65722_21001474047742025-07-210.122025-07-094.992SO657222025-07-160.401.87
SO52002_5191163247762024-12-160.122024-12-044.995SO520022024-12-110.401.87
SO56923_21002178247712025-03-140.122025-03-024.992SO569232025-03-090.401.87
SO70982_21001266347772025-10-030.122025-09-214.992SO709822025-09-280.401.87
SO67457_4191823747762025-08-160.122025-08-044.994SO674572025-08-110.401.87
SO55146_31001275047772025-02-110.122025-01-304.993SO551462025-02-060.401.87
SO65434_21002715947772025-07-160.122025-07-044.992SO654342025-07-110.401.87
SO72543_19824216477102025-10-230.122025-10-114.991SO725432025-10-180.401.87
SO68339_21002091447782025-08-290.122025-08-174.992SO683392025-08-240.401.87
SO62745_3191622047762025-06-090.122025-05-284.993SO627452025-06-040.401.87
SO62449_29811337477102025-06-040.122025-05-234.992SO624492025-05-300.401.87
SO66312_21002339547742025-07-300.122025-07-184.992SO663122025-07-250.401.87
SO55927_11001198147712025-02-230.122025-02-114.991SO559272025-02-180.401.87
SO61904_31001444747712025-05-260.122025-05-144.993SO619042025-05-210.401.87
SO66862_21001318247712025-08-080.122025-07-274.992SO668622025-08-030.401.87
SO65652_2191326847762025-07-200.122025-07-084.992SO656522025-07-150.401.87
SO56113_361234847792025-02-260.122025-02-144.993SO561132025-02-210.401.87
SO64586_21001549247712025-07-050.122025-06-234.992SO645862025-06-300.401.87
SO73483_31002387247712025-11-040.122025-10-234.993SO734832025-10-300.401.87
SO66635_31002264147772025-08-040.122025-07-234.993SO666352025-07-300.401.87
SO67110_21001455647772025-08-120.122025-07-314.992SO671102025-08-070.401.87
SO58509_21002186247772025-04-080.122025-03-274.992SO585092025-04-030.401.87
SO67770_162364447792025-08-210.122025-08-094.991SO677702025-08-160.401.87
SO56590_31001666847732025-03-070.122025-02-234.993SO565902025-03-020.401.87
SO66541_31002064147742025-08-030.122025-07-224.993SO665412025-07-290.401.87
SO62887_31001508447782025-06-120.122025-05-314.993SO628872025-06-070.401.87
SO58091_21002128547712025-04-010.122025-03-204.992SO580912025-03-270.401.87
SO59112_21001260447782025-04-150.122025-04-034.992SO591122025-04-100.401.87
SO52085_2191456147762024-12-180.122024-12-064.992SO520852024-12-130.401.87
SO68701_11002235047712025-09-040.122025-08-234.991SO687012025-08-300.401.87
SO54514_361410347792025-01-300.122025-01-184.993SO545142025-01-250.401.87
SO63069_31001227547782025-06-150.122025-06-034.993SO630692025-06-100.401.87
SO74228_21001307147762025-11-160.122025-11-044.992SO742282025-11-110.401.87
SO57649_11002037047712025-03-240.122025-03-124.991SO576492025-03-190.401.87
SO52434_1192634847762024-12-250.122024-12-134.991SO524342024-12-200.401.87
SO73535_1192924047762025-11-050.122025-10-244.991SO735352025-10-310.401.87
SO67540_3191738547762025-08-170.122025-08-054.993SO675402025-08-120.401.87
SO69155_31002470647782025-09-100.122025-08-294.993SO691552025-09-050.401.87
SO72195_29820552477102025-10-190.122025-10-074.992SO721952025-10-140.401.87
SO57518_3191390947762025-03-210.122025-03-094.993SO575182025-03-160.401.87
SO57715_11001701847742025-03-250.122025-03-134.991SO577152025-03-200.401.87
SO53034_21001834647742025-01-060.122024-12-254.992SO530342025-01-010.401.87

Generated 2025-12-02 22:48:05.601 UTC