[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1743  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66337_21002169447742025-08-010.122025-07-204.992SO663372025-07-270.401.87
SO59854_11001761047742025-04-270.122025-04-154.991SO598542025-04-220.401.87
SO63378_2191407747762025-06-180.122025-06-064.992SO633782025-06-130.401.87
SO73156_51001851547712025-11-010.122025-10-204.995SO731562025-10-270.401.87
SO59216_39817803477102025-04-180.122025-04-064.993SO592162025-04-130.401.87
SO73111_39816554477102025-11-010.122025-10-204.993SO731112025-10-270.401.87
SO54934_39812317477102025-02-080.122025-01-274.993SO549342025-02-030.401.87
SO65097_39813691477102025-07-150.122025-07-034.993SO650972025-07-100.401.87
SO57398_11001701547712025-03-200.122025-03-084.991SO573982025-03-150.401.87
SO66631_21002078747712025-08-050.122025-07-244.992SO666312025-07-310.401.87
SO68594_31001372247712025-09-030.122025-08-224.993SO685942025-08-290.401.87
SO52802_11001875147742025-01-020.122024-12-214.991SO528022024-12-280.401.87
SO70762_21001990347772025-10-010.122025-09-194.992SO707622025-09-260.401.87
SO68283_39819193477102025-08-300.122025-08-184.993SO682832025-08-250.401.87
SO67664_2191576147762025-08-200.122025-08-084.992SO676642025-08-150.401.87
SO52388_31001345847712024-12-250.122024-12-134.993SO523882024-12-200.401.87
SO69964_21002149947742025-09-200.122025-09-084.992SO699642025-09-150.401.87
SO68722_261543847792025-09-050.122025-08-244.992SO687222025-08-310.401.87
SO68020_31002334247742025-08-250.122025-08-134.993SO680202025-08-200.401.87
SO64946_39815695477102025-07-120.122025-06-304.993SO649462025-07-070.401.87
SO56177_31001270747712025-02-280.122025-02-164.993SO561772025-02-230.401.87
SO65452_29822429477102025-07-180.122025-07-064.992SO654522025-07-130.401.87
SO57226_21001916247742025-03-170.122025-03-054.992SO572262025-03-120.401.87
SO63815_21002261247772025-06-240.122025-06-124.992SO638152025-06-190.401.87
SO54758_21002693047782025-02-040.122025-01-234.992SO547582025-01-300.401.87
SO60940_31002660647712025-05-130.122025-05-014.993SO609402025-05-080.401.87
SO52026_162928747792024-12-180.122024-12-064.991SO520262024-12-130.401.87
SO51439_21002101747772024-11-290.122024-11-174.992SO514392024-11-240.401.87
SO53206_21002149647742025-01-100.122024-12-294.992SO532062025-01-050.401.87
SO51309_31001555347742024-11-220.122024-11-104.993SO513092024-11-170.401.87
SO64049_39815699477102025-06-280.122025-06-164.993SO640492025-06-230.401.87
SO54769_361396847792025-02-040.122025-01-234.993SO547692025-01-300.401.87
SO74393_11002466347762025-11-220.122025-11-104.991SO743932025-11-170.401.87
SO64813_2191547847762025-07-100.122025-06-284.992SO648132025-07-050.401.87
SO74204_11002425547762025-11-160.122025-11-044.991SO742042025-11-110.401.87
SO62155_361430847792025-05-310.122025-05-194.993SO621552025-05-260.401.87
SO60072_41001585447742025-04-300.122025-04-184.994SO600722025-04-250.401.87
SO71644_11002052347742025-10-140.122025-10-024.991SO716442025-10-090.401.87
SO61034_39814427477102025-05-150.122025-05-034.993SO610342025-05-100.401.87
SO72604_21002043347712025-10-250.122025-10-134.992SO726042025-10-200.401.87
SO52572_31001952947712024-12-280.122024-12-164.993SO525722024-12-230.401.87
SO54878_21002247347782025-02-060.122025-01-254.992SO548782025-02-010.401.87
SO71376_11001745247712025-10-100.122025-09-284.991SO713762025-10-050.401.87
SO60484_21001482547782025-05-060.122025-04-244.992SO604842025-05-010.401.87
SO58276_41001941247712025-04-050.122025-03-244.994SO582762025-03-310.401.87
SO65615_361423847792025-07-200.122025-07-084.993SO656152025-07-150.401.87
SO59565_21002540647742025-04-220.122025-04-104.992SO595652025-04-170.401.87
SO53799_11001812347742025-01-180.122025-01-064.991SO537992025-01-130.401.87
SO61908_361735347792025-05-270.122025-05-154.993SO619082025-05-220.401.87
SO63813_31001756847742025-06-240.122025-06-124.993SO638132025-06-190.401.87
SO74655_11002449547792025-12-010.122025-11-194.991SO746552025-11-260.401.87
SO60384_361825847792025-05-050.122025-04-234.993SO603842025-04-300.401.87
SO72264_21002875647772025-10-200.122025-10-084.992SO722642025-10-150.401.87
SO64617_162871647792025-07-070.122025-06-254.991SO646172025-07-020.401.87
SO62641_21001592847782025-06-090.122025-05-284.992SO626412025-06-040.401.87
SO51259_31001143347772024-11-180.122024-11-064.993SO512592024-11-130.401.87

Generated 2025-12-03 15:33:48.783 UTC