[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2092  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66615_31001371647742025-08-040.122025-07-234.993SO666152025-07-300.401.87
SO62224_21002661747742025-05-310.122025-05-194.992SO622242025-05-260.401.87
SO55777_19824035477102025-02-200.122025-02-084.991SO557772025-02-150.401.87
SO71308_11001937647772025-10-080.122025-09-264.991SO713082025-10-030.401.87
SO74337_11002030947792025-11-200.122025-11-084.991SO743372025-11-150.401.87
SO67368_11001875047742025-08-150.122025-08-034.991SO673682025-08-100.401.87
SO71389_11002107647782025-10-090.122025-09-274.991SO713892025-10-040.401.87
SO57648_21002036947712025-03-240.122025-03-124.992SO576482025-03-190.401.87
SO63695_29820149477102025-06-220.122025-06-104.992SO636952025-06-170.401.87
SO52058_41001132547712024-12-170.122024-12-054.994SO520582024-12-120.401.87
SO75104_11001715147712025-12-140.122025-12-024.991SO751042025-12-090.401.87
SO64001_361772447792025-06-270.122025-06-154.993SO640012025-06-220.401.87
SO61825_11001158147772025-05-250.122025-05-134.991SO618252025-05-200.401.87
SO52826_4191164747762025-01-010.122024-12-204.994SO528262024-12-270.401.87
SO55355_31001283847782025-02-130.122025-02-014.993SO553552025-02-080.401.87
SO53266_19823743477102025-01-100.122024-12-294.991SO532662025-01-050.401.87
SO63574_21002053347742025-06-200.122025-06-084.992SO635742025-06-150.401.87
SO62611_19813516477102025-06-070.122025-05-264.991SO626112025-06-020.401.87
SO61836_31001973047742025-05-250.122025-05-134.993SO618362025-05-200.401.87
SO62174_49822311477102025-05-310.122025-05-194.994SO621742025-05-260.401.87
SO65959_31001813747772025-07-250.122025-07-134.993SO659592025-07-200.401.87
SO52638_2191805547762024-12-290.122024-12-174.992SO526382024-12-240.401.87
SO71356_161560547792025-10-090.122025-09-274.991SO713562025-10-040.401.87
SO58339_362831347792025-04-050.122025-03-244.993SO583392025-03-310.401.87
SO67411_31002471647782025-08-150.122025-08-034.993SO674112025-08-100.401.87
SO65748_31001254647782025-07-220.122025-07-104.993SO657482025-07-170.401.87
SO71143_39827946477102025-10-050.122025-09-234.993SO711432025-09-300.401.87
SO57209_2191695047762025-03-160.122025-03-044.992SO572092025-03-110.401.87
SO66364_31002127447742025-07-310.122025-07-194.993SO663642025-07-260.401.87
SO63339_41001549147752025-06-160.122025-06-044.994SO633392025-06-110.401.87
SO63382_11001715247712025-06-170.122025-06-054.991SO633822025-06-120.401.87
SO56640_361893047792025-03-080.122025-02-244.993SO566402025-03-030.401.87
SO64083_2191448047762025-06-280.122025-06-164.992SO640832025-06-230.401.87
SO69233_3192707547762025-09-110.122025-08-304.993SO692332025-09-060.401.87
SO54329_261673847792025-01-270.122025-01-154.992SO543292025-01-220.401.87
SO53212_11001810947742025-01-090.122024-12-284.991SO532122025-01-040.401.87
SO60066_2191376047762025-04-290.122025-04-174.992SO600662025-04-240.401.87
SO66823_21002339147742025-08-070.122025-07-264.992SO668232025-08-020.401.87
SO70800_21001213047782025-09-300.122025-09-184.992SO708002025-09-250.401.87
SO67958_31002681847782025-08-230.122025-08-114.993SO679582025-08-180.401.87
SO71773_362571247792025-10-140.122025-10-024.993SO717732025-10-090.401.87
SO74200_31001205547762025-11-150.122025-11-034.993SO742002025-11-100.401.87
SO72340_21002388047742025-10-200.122025-10-084.992SO723402025-10-150.401.87
SO63543_21002308147742025-06-190.122025-06-074.992SO635432025-06-140.401.87
SO67516_11001696047712025-08-170.122025-08-054.991SO675162025-08-120.401.87
SO58468_262848347792025-04-070.122025-03-264.992SO584682025-04-020.401.87
SO73999_31001840347712025-11-110.122025-10-304.993SO739992025-11-060.401.87
SO70553_11002110947782025-09-270.122025-09-154.991SO705532025-09-220.401.87
SO57207_2191537647762025-03-160.122025-03-044.992SO572072025-03-110.401.87
SO64434_361403147792025-07-030.122025-06-214.993SO644342025-06-280.401.87
SO71581_21002124947722025-10-120.122025-09-304.992SO715812025-10-070.401.87
SO62268_11001139347772025-06-010.122025-05-204.991SO622682025-05-270.401.87
SO60243_31002562247712025-05-010.122025-04-194.993SO602432025-04-260.401.87
SO73313_361192947792025-11-020.122025-10-214.993SO733132025-10-280.401.87
SO70030_29814975477102025-09-200.122025-09-084.992SO700302025-09-150.401.87
SO61103_162015547792025-05-150.122025-05-034.991SO611032025-05-100.401.87

Generated 2025-12-02 20:48:36.510 UTC