[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2153  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64516_31002299747712025-07-030.122025-06-214.993SO645162025-06-280.401.87
SO68639_51002637647742025-09-020.122025-08-214.995SO686392025-08-280.401.87
SO65446_21002672747712025-07-150.122025-07-034.992SO654462025-07-100.401.87
SO74604_11001834147742025-11-270.122025-11-154.991SO746042025-11-220.401.87
SO52777_362810747792024-12-300.122024-12-184.993SO527772024-12-250.401.87
SO64817_1192626947762025-07-080.122025-06-264.991SO648172025-07-030.401.87
SO65540_41001606747712025-07-170.122025-07-054.994SO655402025-07-120.401.87
SO69138_262430747792025-09-090.122025-08-284.992SO691382025-09-040.401.87
SO68075_31001920647742025-08-240.122025-08-124.993SO680752025-08-190.401.87
SO74393_11002466347762025-11-200.122025-11-084.991SO743932025-11-150.401.87
SO63096_31002054347742025-06-140.122025-06-024.993SO630962025-06-090.401.87
SO64825_11001937047772025-07-080.122025-06-264.991SO648252025-07-030.401.87
SO56664_3191805447762025-03-080.122025-02-244.993SO566642025-03-030.401.87
SO66430_21002264547772025-07-310.122025-07-194.992SO664302025-07-260.401.87
SO56729_19823219477102025-03-090.122025-02-254.991SO567292025-03-040.401.87
SO62115_4192172647762025-05-290.122025-05-174.994SO621152025-05-240.401.87
SO71580_11002319047742025-10-110.122025-09-294.991SO715802025-10-060.401.87
SO72211_2191133147762025-10-180.122025-10-064.992SO722112025-10-130.401.87
SO69642_31001233047782025-09-130.122025-09-014.993SO696422025-09-080.401.87
SO61095_31001418547772025-05-140.122025-05-024.993SO610952025-05-090.401.87
SO67000_31002714247772025-08-090.122025-07-284.993SO670002025-08-040.401.87
SO69274_11001684347742025-09-110.122025-08-304.991SO692742025-09-060.401.87
SO72433_29822637477102025-10-200.122025-10-084.992SO724332025-10-150.401.87
SO68453_31002744047712025-08-300.122025-08-184.993SO684532025-08-250.401.87
SO61027_29826910477102025-05-120.122025-04-304.992SO610272025-05-070.401.87
SO59762_39812839477102025-04-240.122025-04-124.993SO597622025-04-190.401.87
SO59084_162296247792025-04-140.122025-04-024.991SO590842025-04-090.401.87
SO62292_161648747792025-06-010.122025-05-204.991SO622922025-05-270.401.87
SO54763_21002254347712025-02-020.122025-01-214.992SO547632025-01-280.401.87
SO59360_21002157947712025-04-180.122025-04-064.992SO593602025-04-130.401.87
SO61437_49817896477102025-05-180.122025-05-064.994SO614372025-05-130.401.87
SO60946_21002229247742025-05-110.122025-04-294.992SO609462025-05-060.401.87
SO61171_21001124147772025-05-140.122025-05-024.992SO611712025-05-090.401.87
SO68702_11002009847742025-09-030.122025-08-224.991SO687022025-08-290.401.87
SO72216_21001375547712025-10-180.122025-10-064.992SO722162025-10-130.401.87
SO68784_31001656647772025-09-040.122025-08-234.993SO687842025-08-300.401.87
SO70568_4191385147762025-09-260.122025-09-144.994SO705682025-09-210.401.87
SO67887_362675247792025-08-210.122025-08-094.993SO678872025-08-160.401.87
SO52391_11001763047782024-12-230.122024-12-114.991SO523912024-12-180.401.87
SO56103_31002034547742025-02-250.122025-02-134.993SO561032025-02-200.401.87
SO74389_21002039347742025-11-200.122025-11-084.992SO743892025-11-150.401.87
SO54282_11001697847712025-01-250.122025-01-134.991SO542822025-01-200.401.87
SO74234_31002033047762025-11-150.122025-11-034.993SO742342025-11-100.401.87
SO59851_11001811247742025-04-250.122025-04-134.991SO598512025-04-200.401.87
SO68785_21002715447782025-09-040.122025-08-234.992SO687852025-08-300.401.87
SO68231_11001944447772025-08-270.122025-08-154.991SO682312025-08-220.401.87
SO73641_261191947792025-11-050.122025-10-244.992SO736412025-10-310.401.87
SO65516_21002193647742025-07-170.122025-07-054.992SO655162025-07-120.401.87
SO62365_19814208477102025-06-020.122025-05-214.991SO623652025-05-280.401.87
SO51315_361100347792024-11-200.122024-11-084.993SO513152024-11-150.401.87
SO52388_31001345847712024-12-230.122024-12-114.993SO523882024-12-180.401.87
SO55583_11002238047782025-02-160.122025-02-044.991SO555832025-02-110.401.87
SO63395_19822383477102025-06-160.122025-06-044.991SO633952025-06-110.401.87
SO73737_2191613347762025-11-070.122025-10-264.992SO737372025-11-020.401.87
SO74306_21001163247762025-11-180.122025-11-064.992SO743062025-11-130.401.87
SO53030_1191549847762025-01-050.122024-12-244.991SO530302024-12-310.401.87

Generated 2025-12-01 17:48:18.143 UTC