[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2149  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56774_11001807147742025-03-100.122025-02-264.991SO567742025-03-050.401.87
SO72317_51001373447742025-10-190.122025-10-074.995SO723172025-10-140.401.87
SO72494_261732847792025-10-210.122025-10-094.992SO724942025-10-160.401.87
SO53820_3191555647762025-01-160.122025-01-044.993SO538202025-01-110.401.87
SO74863_21002046647742025-12-050.122025-11-234.992SO748632025-11-300.401.87
SO54303_261176247792025-01-250.122025-01-134.992SO543032025-01-200.401.87
SO54404_19823769477102025-01-270.122025-01-154.991SO544042025-01-220.401.87
SO66617_21002868647782025-08-030.122025-07-224.992SO666172025-07-290.401.87
SO56493_162334647792025-03-050.122025-02-214.991SO564932025-02-280.401.87
SO68791_361517947792025-09-040.122025-08-234.993SO687912025-08-300.401.87
SO55162_11001832747742025-02-100.122025-01-294.991SO551622025-02-050.401.87
SO56552_31002262147782025-03-060.122025-02-224.993SO565522025-03-010.401.87
SO66044_11001853147742025-07-250.122025-07-134.991SO660442025-07-200.401.87
SO53760_31001214247712025-01-150.122025-01-034.993SO537602025-01-100.401.87
SO54593_261107147792025-01-310.122025-01-194.992SO545932025-01-260.401.87
SO68138_3191460547762025-08-250.122025-08-134.993SO681382025-08-200.401.87
SO64771_31002561447772025-07-070.122025-06-254.993SO647712025-07-020.401.87
SO68067_262929747792025-08-240.122025-08-124.992SO680672025-08-190.401.87
SO57979_21002178447712025-03-290.122025-03-174.992SO579792025-03-240.401.87
SO62869_31002837647782025-06-100.122025-05-294.993SO628692025-06-050.401.87
SO62107_21002134647742025-05-290.122025-05-174.992SO621072025-05-240.401.87
SO64625_21002833647712025-07-050.122025-06-234.992SO646252025-06-300.401.87
SO51247_21001124947782024-11-160.122024-11-044.992SO512472024-11-110.401.87
SO54073_11001946047772025-01-210.122025-01-094.991SO540732025-01-160.401.87
SO71244_19824566477102025-10-060.122025-09-244.991SO712442025-10-010.401.87
SO60680_41001397847712025-05-070.122025-04-254.994SO606802025-05-020.401.87
SO65018_39826929477102025-07-110.122025-06-294.993SO650182025-07-060.401.87
SO71400_51001125447712025-10-080.122025-09-264.995SO714002025-10-030.401.87
SO66664_21001667647742025-08-040.122025-07-234.992SO666642025-07-300.401.87
SO55961_361200047792025-02-220.122025-02-104.993SO559612025-02-170.401.87
SO73553_41001277847742025-11-040.122025-10-234.994SO735532025-10-300.401.87
SO56012_31002538347712025-02-230.122025-02-114.993SO560122025-02-180.401.87
SO59082_361819947792025-04-140.122025-04-024.993SO590822025-04-090.401.87
SO54661_2191117647762025-02-010.122025-01-204.992SO546612025-01-270.401.87
SO66462_11001680847742025-08-010.122025-07-204.991SO664622025-07-270.401.87
SO72840_31002110047782025-10-260.122025-10-144.993SO728402025-10-210.401.87
SO61751_11001677347712025-05-230.122025-05-114.991SO617512025-05-180.401.87
SO53206_21002149647742025-01-080.122024-12-274.992SO532062025-01-030.401.87
SO68699_21002168747742025-09-030.122025-08-224.992SO686992025-08-290.401.87
SO73028_31001782547782025-10-280.122025-10-164.993SO730282025-10-230.401.87
SO54523_31002714347772025-01-290.122025-01-174.993SO545232025-01-240.401.87
SO72450_41001942047782025-10-210.122025-10-094.994SO724502025-10-160.401.87
SO59442_49817105477102025-04-190.122025-04-074.994SO594422025-04-140.401.87
SO62757_162285647792025-06-090.122025-05-284.991SO627572025-06-040.401.87
SO51214_361976547792024-11-140.122024-11-024.993SO512142024-11-090.401.87
SO52703_19822559477102024-12-290.122024-12-174.991SO527032024-12-240.401.87
SO67632_31002753747742025-08-170.122025-08-054.993SO676322025-08-120.401.87
SO71719_21002131947712025-10-130.122025-10-014.992SO717192025-10-080.401.87
SO63091_19814968477102025-06-140.122025-06-024.991SO630912025-06-090.401.87
SO52311_11002186847782024-12-210.122024-12-094.991SO523112024-12-160.401.87
SO55175_361176447792025-02-100.122025-01-294.993SO551752025-02-050.401.87
SO72984_1192702447762025-10-280.122025-10-164.991SO729842025-10-230.401.87
SO68239_31001986947742025-08-270.122025-08-154.993SO682392025-08-220.401.87
SO54422_361674247792025-01-270.122025-01-154.993SO544222025-01-220.401.87
SO54105_39812328477102025-01-220.122025-01-104.993SO541052025-01-170.401.87
SO59683_19813509477102025-04-220.122025-04-104.991SO596832025-04-170.401.87

Generated 2025-12-01 05:43:48.820 UTC