[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2099  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74107_31001357047782025-11-120.122025-10-314.993SO741072025-11-070.401.87
SO54266_31001355547772025-01-250.122025-01-134.993SO542662025-01-200.401.87
SO57333_2192518847762025-03-170.122025-03-054.992SO573332025-03-120.401.87
SO66259_362945747792025-07-280.122025-07-164.993SO662592025-07-230.401.87
SO56816_1191109147762025-03-110.122025-02-274.991SO568162025-03-060.401.87
SO56750_361892847792025-03-090.122025-02-254.993SO567502025-03-040.401.87
SO56156_1192476347762025-02-260.122025-02-144.991SO561562025-02-210.401.87
SO74203_21002049047742025-11-140.122025-11-024.992SO742032025-11-090.401.87
SO66296_3191964047762025-07-290.122025-07-174.993SO662962025-07-240.401.87
SO60466_21002250147772025-05-040.122025-04-224.992SO604662025-04-290.401.87
SO63413_31002299947742025-06-160.122025-06-044.993SO634132025-06-110.401.87
SO59848_2191172347762025-04-250.122025-04-134.992SO598482025-04-200.401.87
SO62645_21002805947742025-06-070.122025-05-264.992SO626452025-06-020.401.87
SO63354_21002333447712025-06-150.122025-06-034.992SO633542025-06-100.401.87
SO52133_11001695347742024-12-180.122024-12-064.991SO521332024-12-130.401.87
SO70442_41002358647742025-09-240.122025-09-124.994SO704422025-09-190.401.87
SO62782_1192501647762025-06-090.122025-05-284.991SO627822025-06-040.401.87
SO62439_21001271447782025-06-030.122025-05-224.992SO624392025-05-290.401.87
SO64564_11001711347782025-07-040.122025-06-224.991SO645642025-06-290.401.87
SO57240_39811238477102025-03-150.122025-03-034.993SO572402025-03-100.401.87
SO54218_2191126247762025-01-240.122025-01-124.992SO542182025-01-190.401.87
SO67185_3191327047762025-08-120.122025-07-314.993SO671852025-08-070.401.87
SO71971_1192368147762025-10-140.122025-10-024.991SO719712025-10-090.401.87
SO60929_31001349247742025-05-110.122025-04-294.993SO609292025-05-060.401.87
SO58635_31002231947772025-04-090.122025-03-284.993SO586352025-04-040.401.87
SO73064_21002253747782025-10-290.122025-10-174.992SO730642025-10-240.401.87
SO68620_31001213247772025-09-010.122025-08-204.993SO686202025-08-270.401.87
SO74234_31002033047762025-11-150.122025-11-034.993SO742342025-11-100.401.87
SO62938_21002320447712025-06-110.122025-05-304.992SO629382025-06-060.401.87
SO66596_11001726647712025-08-030.122025-07-224.991SO665962025-07-290.401.87
SO55199_21002076647742025-02-110.122025-01-304.992SO551992025-02-060.401.87
SO62243_21001227647782025-05-310.122025-05-194.992SO622432025-05-260.401.87
SO69025_261300047792025-09-070.122025-08-264.992SO690252025-09-020.401.87
SO66195_31002925547742025-07-270.122025-07-154.993SO661952025-07-220.401.87
SO65492_41001599247742025-07-160.122025-07-044.994SO654922025-07-110.401.87
SO63619_362909147792025-06-190.122025-06-074.993SO636192025-06-140.401.87
SO73176_31002874147782025-10-300.122025-10-184.993SO731762025-10-250.401.87
SO70422_31001613747712025-09-240.122025-09-124.993SO704222025-09-190.401.87
SO70017_31002685447772025-09-190.122025-09-074.993SO700172025-09-140.401.87
SO59905_29812855477102025-04-260.122025-04-144.992SO599052025-04-210.401.87
SO55807_31001999347712025-02-190.122025-02-074.993SO558072025-02-140.401.87
SO52305_1192533547762024-12-210.122024-12-094.991SO523052024-12-160.401.87
SO68343_2191150047762025-08-290.122025-08-174.992SO683432025-08-240.401.87
SO52967_29811353477102025-01-040.122024-12-234.992SO529672024-12-300.401.87
SO56508_1192702847762025-03-050.122025-02-214.991SO565082025-02-280.401.87
SO52796_21002145947742024-12-310.122024-12-194.992SO527962024-12-260.401.87
SO62783_1192627047762025-06-090.122025-05-284.991SO627832025-06-040.401.87
SO73501_362934347792025-11-030.122025-10-224.993SO735012025-10-290.401.87
SO70350_3191984447762025-09-230.122025-09-114.993SO703502025-09-180.401.87
SO74670_11001623347742025-11-290.122025-11-174.991SO746702025-11-240.401.87
SO56329_2191173947762025-03-010.122025-02-174.992SO563292025-02-240.401.87
SO58776_261299147792025-04-110.122025-03-304.992SO587762025-04-060.401.87
SO61937_11001615447742025-05-260.122025-05-144.991SO619372025-05-210.401.87
SO64002_162295747792025-06-260.122025-06-144.991SO640022025-06-210.401.87
SO72746_21002128047712025-10-250.122025-10-134.992SO727462025-10-200.401.87
SO72530_21002052147712025-10-220.122025-10-104.992SO725302025-10-170.401.87

Generated 2025-12-01 21:49:52.458 UTC