[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2146  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63337_31001599447712025-06-160.122025-06-044.993SO633372025-06-110.401.87
SO66161_31001818547782025-07-280.122025-07-164.993SO661612025-07-230.401.87
SO72840_31002110047782025-10-270.122025-10-154.993SO728402025-10-220.401.87
SO68748_29814158477102025-09-050.122025-08-244.992SO687482025-08-310.401.87
SO71229_31001282547782025-10-070.122025-09-254.993SO712292025-10-020.401.87
SO59261_31002540447742025-04-170.122025-04-054.993SO592612025-04-120.401.87
SO62365_19814208477102025-06-030.122025-05-224.991SO623652025-05-290.401.87
SO52344_11001856947712024-12-230.122024-12-114.991SO523442024-12-180.401.87
SO57333_2192518847762025-03-180.122025-03-064.992SO573332025-03-130.401.87
SO62882_162292247792025-06-120.122025-05-314.991SO628822025-06-070.401.87
SO70916_29817203477102025-10-020.122025-09-204.992SO709162025-09-270.401.87
SO72532_11001680647742025-10-230.122025-10-114.991SO725322025-10-180.401.87
SO60240_361107247792025-05-010.122025-04-194.993SO602402025-04-260.401.87
SO56950_361266747792025-03-140.122025-03-024.993SO569502025-03-090.401.87
SO57284_21001135247772025-03-170.122025-03-054.992SO572842025-03-120.401.87
SO68020_31002334247742025-08-240.122025-08-124.993SO680202025-08-190.401.87
SO62748_39826892477102025-06-090.122025-05-284.993SO627482025-06-040.401.87
SO54200_161105947792025-01-250.122025-01-134.991SO542002025-01-200.401.87
SO64328_11001834347742025-07-020.122025-06-204.991SO643282025-06-270.401.87
SO73788_261668647792025-11-090.122025-10-284.992SO737882025-11-040.401.87
SO66593_21002146747712025-08-040.122025-07-234.992SO665932025-07-300.401.87
SO59400_39826817477102025-04-190.122025-04-074.993SO594002025-04-140.401.87
SO64782_31002301847712025-07-080.122025-06-264.993SO647822025-07-030.401.87
SO72154_41001489847712025-10-180.122025-10-064.994SO721542025-10-130.401.87
SO57283_29813599477102025-03-170.122025-03-054.992SO572832025-03-120.401.87
SO53800_11001759047712025-01-170.122025-01-054.991SO538002025-01-120.401.87
SO59599_11001897547742025-04-220.122025-04-104.991SO595992025-04-170.401.87
SO61434_162364647792025-05-190.122025-05-074.991SO614342025-05-140.401.87
SO53714_31001636047712025-01-150.122025-01-034.993SO537142025-01-100.401.87
SO55348_21002130747742025-02-130.122025-02-014.992SO553482025-02-080.401.87
SO53130_31001945047782025-01-070.122024-12-264.993SO531302025-01-020.401.87
SO67168_11001737747712025-08-130.122025-08-014.991SO671682025-08-080.401.87
SO66819_262583047792025-08-070.122025-07-264.992SO668192025-08-020.401.87
SO71630_21001801947782025-10-130.122025-10-014.992SO716302025-10-080.401.87
SO72216_21001375547712025-10-190.122025-10-074.992SO722162025-10-140.401.87
SO60648_261523247792025-05-080.122025-04-264.992SO606482025-05-030.401.87
SO60587_1192532747762025-05-070.122025-04-254.991SO605872025-05-020.401.87
SO66337_21002169447742025-07-310.122025-07-194.992SO663372025-07-260.401.87
SO65898_2191186947762025-07-240.122025-07-124.992SO658982025-07-190.401.87
SO52632_21002157447712024-12-290.122024-12-174.992SO526322024-12-240.401.87
SO55762_21002178047742025-02-200.122025-02-084.992SO557622025-02-150.401.87
SO61957_362061447792025-05-270.122025-05-154.993SO619572025-05-220.401.87
SO51967_21001280747782024-12-160.122024-12-044.992SO519672024-12-110.401.87
SO68475_161109847792025-09-010.122025-08-204.991SO684752025-08-270.401.87
SO61773_362044847792025-05-240.122025-05-124.993SO617732025-05-190.401.87
SO65652_2191326847762025-07-200.122025-07-084.992SO656522025-07-150.401.87
SO55170_11002111447782025-02-110.122025-01-304.991SO551702025-02-060.401.87
SO70763_31001261847772025-09-300.122025-09-184.993SO707632025-09-250.401.87
SO61991_3192763347762025-05-280.122025-05-164.993SO619912025-05-230.401.87
SO61012_41001589247712025-05-130.122025-05-014.994SO610122025-05-080.401.87
SO55739_41001325547782025-02-200.122025-02-084.994SO557392025-02-150.401.87
SO74108_39814984477102025-11-130.122025-11-014.993SO741082025-11-080.401.87
SO70357_362218147792025-09-240.122025-09-124.993SO703572025-09-190.401.87
SO66885_361725647792025-08-090.122025-07-284.993SO668852025-08-040.401.87
SO52132_11001866447712024-12-190.122024-12-074.991SO521322024-12-140.401.87
SO65579_11002234047742025-07-190.122025-07-074.991SO655792025-07-140.401.87

Generated 2025-12-02 17:32:29.192 UTC