[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2089  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62360_1192723047762025-06-010.122025-05-204.991SO623602025-05-270.401.87
SO74228_21001307147762025-11-140.122025-11-024.992SO742282025-11-090.401.87
SO64913_11002123647712025-07-090.122025-06-274.991SO649132025-07-040.401.87
SO53259_21002043947742025-01-080.122024-12-274.992SO532592025-01-030.401.87
SO54751_11001248947772025-02-010.122025-01-204.991SO547512025-01-270.401.87
SO52019_362341147792024-12-150.122024-12-034.993SO520192024-12-100.401.87
SO64675_261724247792025-07-040.122025-06-224.992SO646752025-06-290.401.87
SO62447_41001444047742025-06-020.122025-05-214.994SO624472025-05-280.401.87
SO72746_21002128047712025-10-240.122025-10-124.992SO727462025-10-190.401.87
SO68340_31002842047772025-08-270.122025-08-154.993SO683402025-08-220.401.87
SO55355_31001283847782025-02-110.122025-01-304.993SO553552025-02-060.401.87
SO73243_31002807847712025-10-300.122025-10-184.993SO732432025-10-250.401.87
SO71119_11002007947712025-10-030.122025-09-214.991SO711192025-09-280.401.87
SO63487_21002477047742025-06-160.122025-06-044.992SO634872025-06-110.401.87
SO69198_11002109647782025-09-090.122025-08-284.991SO691982025-09-040.401.87
SO56480_21002251747782025-03-030.122025-02-194.992SO564802025-02-260.401.87
SO53778_162291747792025-01-150.122025-01-034.991SO537782025-01-100.401.87
SO73156_51001851547712025-10-290.122025-10-174.995SO731562025-10-240.401.87
SO52936_21002150047712025-01-020.122024-12-214.992SO529362024-12-280.401.87
SO59978_39826944477102025-04-250.122025-04-134.993SO599782025-04-200.401.87
SO56693_31001161347782025-03-080.122025-02-244.993SO566932025-03-030.401.87
SO52084_2191444647762024-12-160.122024-12-044.992SO520842024-12-110.401.87
SO57586_31002887047712025-03-200.122025-03-084.993SO575862025-03-150.401.87
SO54763_21002254347712025-02-010.122025-01-204.992SO547632025-01-270.401.87
SO62365_19814208477102025-06-010.122025-05-204.991SO623652025-05-270.401.87
SO56592_21001976847742025-03-050.122025-02-214.992SO565922025-02-280.401.87
SO63708_21002207047742025-06-200.122025-06-084.992SO637082025-06-150.401.87
SO73909_21002065947742025-11-080.122025-10-274.992SO739092025-11-030.401.87
SO60752_31002562347712025-05-070.122025-04-254.993SO607522025-05-020.401.87
SO52431_11001736847712024-12-230.122024-12-114.991SO524312024-12-180.401.87
SO55863_3191132847762025-02-190.122025-02-074.993SO558632025-02-140.401.87
SO69301_3191520147762025-09-100.122025-08-294.993SO693012025-09-050.401.87
SO63461_11001939047772025-06-160.122025-06-044.991SO634612025-06-110.401.87
SO68521_262556847792025-08-300.122025-08-184.992SO685212025-08-250.401.87
SO60964_162312847792025-05-110.122025-04-294.991SO609642025-05-060.401.87
SO63724_29818186477102025-06-200.122025-06-084.992SO637242025-06-150.401.87
SO56126_49811615477102025-02-250.122025-02-134.994SO561262025-02-200.401.87
SO62340_31002271147782025-05-310.122025-05-194.993SO623402025-05-260.401.87
SO58354_1191150747762025-04-040.122025-03-234.991SO583542025-03-300.401.87
SO57348_31001914147712025-03-160.122025-03-044.993SO573482025-03-110.401.87
SO53741_1192477147762025-01-140.122025-01-024.991SO537412025-01-090.401.87
SO71229_31001282547782025-10-050.122025-09-234.993SO712292025-09-300.401.87
SO68702_11002009847742025-09-020.122025-08-214.991SO687022025-08-280.401.87
SO58004_21002685647772025-03-280.122025-03-164.992SO580042025-03-230.401.87
SO64002_162295747792025-06-250.122025-06-134.991SO640022025-06-200.401.87
SO51978_161996947792024-12-140.122024-12-024.991SO519782024-12-090.401.87
SO56529_262896247792025-03-040.122025-02-204.992SO565292025-02-270.401.87
SO55805_31002204347742025-02-180.122025-02-064.993SO558052025-02-130.401.87
SO70356_362198747792025-09-220.122025-09-104.993SO703562025-09-170.401.87
SO71400_51001125447712025-10-070.122025-09-254.995SO714002025-10-020.401.87
SO66338_21002143047742025-07-290.122025-07-174.992SO663382025-07-240.401.87
SO74581_41001117247712025-11-250.122025-11-134.994SO745812025-11-200.401.87
SO70871_261467247792025-09-290.122025-09-174.992SO708712025-09-240.401.87
SO58069_21002301947742025-03-290.122025-03-174.992SO580692025-03-240.401.87
SO51672_39819435477102024-12-110.122024-11-294.993SO516722024-12-060.401.87
SO72623_262771347792025-10-220.122025-10-104.992SO726232025-10-170.401.87

Generated 2025-12-01 04:02:39.699 UTC