[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2134  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74204_11002425547762025-11-150.122025-11-034.991SO742042025-11-100.401.87
SO59756_31001746347712025-04-240.122025-04-124.993SO597562025-04-190.401.87
SO69599_1191214047762025-09-140.122025-09-024.991SO695992025-09-090.401.87
SO64567_21002109747782025-07-050.122025-06-234.992SO645672025-06-300.401.87
SO71366_31001280447772025-10-090.122025-09-274.993SO713662025-10-040.401.87
SO63489_21002327047742025-06-180.122025-06-064.992SO634892025-06-130.401.87
SO54046_162933347792025-01-220.122025-01-104.991SO540462025-01-170.401.87
SO66375_2191150247762025-08-010.122025-07-204.992SO663752025-07-270.401.87
SO72631_21002224547712025-10-240.122025-10-124.992SO726312025-10-190.401.87
SO59849_21002047547742025-04-260.122025-04-144.992SO598492025-04-210.401.87
SO60625_29813576477102025-05-070.122025-04-254.992SO606252025-05-020.401.87
SO51479_361668747792024-12-020.122024-11-204.993SO514792024-11-270.401.87
SO58776_261299147792025-04-120.122025-03-314.992SO587762025-04-070.401.87
SO56806_39820710477102025-03-120.122025-02-284.993SO568062025-03-070.401.87
SO65950_41001813947782025-07-250.122025-07-134.994SO659502025-07-200.401.87
SO66244_31001594847742025-07-290.122025-07-174.993SO662442025-07-240.401.87
SO61413_31001193747712025-05-180.122025-05-064.993SO614132025-05-130.401.87
SO62115_4192172647762025-05-300.122025-05-184.994SO621152025-05-250.401.87
SO64212_31002054547712025-06-300.122025-06-184.993SO642122025-06-250.401.87
SO63342_21001538847742025-06-160.122025-06-044.992SO633422025-06-110.401.87
SO67481_261270147792025-08-160.122025-08-044.992SO674812025-08-110.401.87
SO62842_41001906247772025-06-110.122025-05-304.994SO628422025-06-060.401.87
SO66021_31001818347782025-07-260.122025-07-144.993SO660212025-07-210.401.87
SO55576_11001838747742025-02-170.122025-02-054.991SO555762025-02-120.401.87
SO53448_31001325547782025-01-130.122025-01-014.993SO534482025-01-080.401.87
SO51411_39811239477102024-11-270.122024-11-154.993SO514112024-11-220.401.87
SO65426_11002104347782025-07-160.122025-07-044.991SO654262025-07-110.401.87
SO60682_31001177747742025-05-080.122025-04-264.993SO606822025-05-030.401.87
SO54842_11001806447742025-02-050.122025-01-244.991SO548422025-01-310.401.87
SO73159_31001844247712025-10-310.122025-10-194.993SO731592025-10-260.401.87
SO74813_11002459347792025-12-050.122025-11-234.991SO748132025-11-300.401.87
SO63497_1191118547762025-06-190.122025-06-074.991SO634972025-06-140.401.87
SO58129_31002415847772025-04-010.122025-03-204.993SO581292025-03-270.401.87
SO59284_31001497947782025-04-180.122025-04-064.993SO592842025-04-130.401.87
SO52050_11002186147772024-12-170.122024-12-054.991SO520502024-12-120.401.87
SO70881_31001282647782025-10-020.122025-09-204.993SO708812025-09-270.401.87
SO70190_1192923147762025-09-220.122025-09-104.991SO701902025-09-170.401.87
SO68857_31001306247712025-09-060.122025-08-254.993SO688572025-09-010.401.87
SO64230_21002662547712025-06-300.122025-06-184.992SO642302025-06-250.401.87
SO65002_31001539647712025-07-120.122025-06-304.993SO650022025-07-070.401.87
SO74711_11002183247772025-12-010.122025-11-194.991SO747112025-11-260.401.87
SO62385_31002606647742025-06-030.122025-05-224.993SO623852025-05-290.401.87
SO73009_21002569347772025-10-290.122025-10-174.992SO730092025-10-240.401.87
SO62072_31001446147712025-05-290.122025-05-174.993SO620722025-05-240.401.87
SO53048_3191203247762025-01-060.122024-12-254.993SO530482025-01-010.401.87
SO73737_2191613347762025-11-080.122025-10-274.992SO737372025-11-030.401.87
SO53029_21002172047742025-01-060.122024-12-254.992SO530292025-01-010.401.87
SO72820_2192134847762025-10-270.122025-10-154.992SO728202025-10-220.401.87
SO52025_361829347792024-12-170.122024-12-054.993SO520252024-12-120.401.87
SO52451_41001306047742024-12-250.122024-12-134.994SO524512024-12-200.401.87
SO54190_31001212547782025-01-250.122025-01-134.993SO541902025-01-200.401.87
SO58264_1191407947762025-04-040.122025-03-234.991SO582642025-03-300.401.87
SO72910_3192066547762025-10-280.122025-10-164.993SO729102025-10-230.401.87
SO74275_11001138347772025-11-170.122025-11-054.991SO742752025-11-120.401.87
SO71645_1192607347762025-10-130.122025-10-014.991SO716452025-10-080.401.87
SO64136_11002193847712025-06-290.122025-06-174.991SO641362025-06-240.401.87

Generated 2025-12-03 02:24:24.676 UTC