[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1718  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52344_11001856947712024-12-230.122024-12-114.991SO523442024-12-180.401.87
SO71392_19824152477102025-10-090.122025-09-274.991SO713922025-10-040.401.87
SO62782_1192501647762025-06-100.122025-05-294.991SO627822025-06-050.401.87
SO69223_362666347792025-09-110.122025-08-304.993SO692232025-09-060.401.87
SO69175_49819195477102025-09-110.122025-08-304.994SO691752025-09-060.401.87
SO73313_361192947792025-11-020.122025-10-214.993SO733132025-10-280.401.87
SO60343_2191680047762025-05-030.122025-04-214.992SO603432025-04-280.401.87
SO74091_41001471447772025-11-120.122025-10-314.994SO740912025-11-070.401.87
SO74703_11002681047762025-12-010.122025-11-194.991SO747032025-11-260.401.87
SO56045_11001698047712025-02-250.122025-02-134.991SO560452025-02-200.401.87
SO60745_262241147792025-05-090.122025-04-274.992SO607452025-05-040.401.87
SO54984_161997347792025-02-080.122025-01-274.991SO549842025-02-030.401.87
SO57392_2191186847762025-03-190.122025-03-074.992SO573922025-03-140.401.87
SO74557_21001109447792025-11-270.122025-11-154.992SO745572025-11-220.401.87
SO68138_3191460547762025-08-260.122025-08-144.993SO681382025-08-210.401.87
SO72753_31001385747712025-10-260.122025-10-144.993SO727532025-10-210.401.87
SO71050_19826387477102025-10-040.122025-09-224.991SO710502025-09-290.401.87
SO64454_21001249547782025-07-040.122025-06-224.992SO644542025-06-290.401.87
SO54468_41001153547712025-01-290.122025-01-174.994SO544682025-01-240.401.87
SO61434_162364647792025-05-190.122025-05-074.991SO614342025-05-140.401.87
SO72811_1191220347762025-10-270.122025-10-154.991SO728112025-10-220.401.87
SO54226_19822554477102025-01-250.122025-01-134.991SO542262025-01-200.401.87
SO60648_261523247792025-05-080.122025-04-264.992SO606482025-05-030.401.87
SO63781_11002009447742025-06-230.122025-06-114.991SO637812025-06-180.401.87
SO66086_162912147792025-07-270.122025-07-154.991SO660862025-07-220.401.87
SO65087_261198647792025-07-130.122025-07-014.992SO650872025-07-080.401.87
SO66018_31001813247772025-07-260.122025-07-144.993SO660182025-07-210.401.87
SO67715_21002063347712025-08-200.122025-08-084.992SO677152025-08-150.401.87
SO60039_29826876477102025-04-280.122025-04-164.992SO600392025-04-230.401.87
SO60798_11002231047782025-05-100.122025-04-284.991SO607982025-05-050.401.87
SO68231_11001944447772025-08-280.122025-08-164.991SO682312025-08-230.401.87
SO58610_1192585047762025-04-100.122025-03-294.991SO586102025-04-050.401.87
SO59297_21002190047712025-04-180.122025-04-064.992SO592972025-04-130.401.87
SO71292_31001566447782025-10-080.122025-09-264.993SO712922025-10-030.401.87
SO72703_262219947792025-10-250.122025-10-134.992SO727032025-10-200.401.87
SO51551_31001305847742024-12-060.122024-11-244.993SO515512024-12-010.401.87
SO63599_41001534947742025-06-200.122025-06-084.994SO635992025-06-150.401.87
SO65935_39816595477102025-07-240.122025-07-124.993SO659352025-07-190.401.87
SO68510_31001687247742025-09-010.122025-08-204.993SO685102025-08-270.401.87
SO62111_11001768947712025-05-300.122025-05-184.991SO621112025-05-250.401.87
SO56553_31002246547772025-03-070.122025-02-234.993SO565532025-03-020.401.87
SO62702_31001340547772025-06-090.122025-05-284.993SO627022025-06-040.401.87
SO67439_11001841047742025-08-160.122025-08-044.991SO674392025-08-110.401.87
SO64851_261196347792025-07-090.122025-06-274.992SO648512025-07-040.401.87
SO56246_11001678847742025-03-010.122025-02-174.991SO562462025-02-240.401.87
SO63708_21002207047742025-06-220.122025-06-104.992SO637082025-06-170.401.87
SO63461_11001939047772025-06-180.122025-06-064.991SO634612025-06-130.401.87
SO67944_262425747792025-08-230.122025-08-114.992SO679442025-08-180.401.87
SO62422_11001807447712025-06-040.122025-05-234.991SO624222025-05-300.401.87
SO66364_31002127447742025-07-310.122025-07-194.993SO663642025-07-260.401.87
SO56320_361352447792025-03-020.122025-02-184.993SO563202025-02-250.401.87
SO56437_161967747792025-03-050.122025-02-214.991SO564372025-02-280.401.87
SO60571_21002532347782025-05-070.122025-04-254.992SO605712025-05-020.401.87
SO56082_21002078947742025-02-260.122025-02-144.992SO560822025-02-210.401.87
SO74020_21002093647772025-11-110.122025-10-304.992SO740202025-11-060.401.87
SO69791_261135647792025-09-160.122025-09-044.992SO697912025-09-110.401.87

Generated 2025-12-03 04:02:40.208 UTC