[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2250  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63998_21001196247742025-06-260.122025-06-144.992SO639982025-06-210.401.87
SO66908_21001633547742025-08-080.122025-07-274.992SO669082025-08-030.401.87
SO56729_19823219477102025-03-090.122025-02-254.991SO567292025-03-040.401.87
SO56341_162041747792025-03-020.122025-02-184.991SO563412025-02-250.401.87
SO72331_361750447792025-10-190.122025-10-074.993SO723312025-10-140.401.87
SO74706_11001215947762025-11-300.122025-11-184.991SO747062025-11-250.401.87
SO69251_21001640447772025-09-110.122025-08-304.992SO692512025-09-060.401.87
SO56693_31001161347782025-03-090.122025-02-254.993SO566932025-03-040.401.87
SO68390_31002347947712025-08-290.122025-08-174.993SO683902025-08-240.401.87
SO59677_11002282747772025-04-220.122025-04-104.991SO596772025-04-170.401.87
SO59806_31001347347742025-04-240.122025-04-124.993SO598062025-04-190.401.87
SO67623_21002470047772025-08-170.122025-08-054.992SO676232025-08-120.401.87
SO66772_162364747792025-08-060.122025-07-254.991SO667722025-08-010.401.87
SO63435_361829247792025-06-170.122025-06-054.993SO634352025-06-120.401.87
SO51345_31001126747742024-11-220.122024-11-104.993SO513452024-11-170.401.87
SO54009_11002249447782025-01-200.122025-01-084.991SO540092025-01-150.401.87
SO51197_361144847792024-11-130.122024-11-014.993SO511972024-11-080.401.87
SO72433_29822637477102025-10-200.122025-10-084.992SO724332025-10-150.401.87
SO56065_31002204447742025-02-240.122025-02-124.993SO560652025-02-190.401.87
SO55790_51001911147742025-02-190.122025-02-074.995SO557902025-02-140.401.87
SO56884_11002248847782025-03-120.122025-02-284.991SO568842025-03-070.401.87
SO59789_49821136477102025-04-240.122025-04-124.994SO597892025-04-190.401.87
SO52732_49823630477102024-12-300.122024-12-184.994SO527322024-12-250.401.87
SO72195_29820552477102025-10-180.122025-10-064.992SO721952025-10-130.401.87
SO58823_31002213247742025-04-120.122025-03-314.993SO588232025-04-070.401.87
SO52492_21002205247742024-12-250.122024-12-134.992SO524922024-12-200.401.87
SO74892_31001582647762025-12-060.122025-11-244.993SO748922025-12-010.401.87
SO59284_31001497947782025-04-170.122025-04-054.993SO592842025-04-120.401.87
SO63017_31001511747782025-06-130.122025-06-014.993SO630172025-06-080.401.87
SO69659_21001197447742025-09-140.122025-09-024.992SO696592025-09-090.401.87
SO74024_39825585477102025-11-100.122025-10-294.993SO740242025-11-050.401.87
SO61002_29811419477102025-05-120.122025-04-304.992SO610022025-05-070.401.87
SO62902_11001664447742025-06-110.122025-05-304.991SO629022025-06-060.401.87
SO60908_1191236347762025-05-110.122025-04-294.991SO609082025-05-060.401.87
SO74825_11002719147762025-12-040.122025-11-224.991SO748252025-11-290.401.87
SO54624_11001696547742025-01-310.122025-01-194.991SO546242025-01-260.401.87
SO51309_31001555347742024-11-200.122024-11-084.993SO513092024-11-150.401.87
SO56588_262896347792025-03-060.122025-02-224.992SO565882025-03-010.401.87
SO63080_21002179947712025-06-140.122025-06-024.992SO630802025-06-090.401.87
SO74399_31001864247762025-11-200.122025-11-084.993SO743992025-11-150.401.87
SO55672_31002234347712025-02-170.122025-02-054.993SO556722025-02-120.401.87
SO51925_2191109147762024-12-140.122024-12-024.992SO519252024-12-090.401.87
SO64606_31002065747742025-07-040.122025-06-224.993SO646062025-06-290.401.87
SO74210_41002391347772025-11-140.122025-11-024.994SO742102025-11-090.401.87
SO53337_361194447792025-01-100.122024-12-294.993SO533372025-01-050.401.87
SO59874_31001954247712025-04-250.122025-04-134.993SO598742025-04-200.401.87
SO53693_21002231747782025-01-140.122025-01-024.992SO536932025-01-090.401.87
SO67926_1191319947762025-08-220.122025-08-104.991SO679262025-08-170.401.87
SO54088_31001902347742025-01-210.122025-01-094.993SO540882025-01-160.401.87
SO65722_21001474047742025-07-200.122025-07-084.992SO657222025-07-150.401.87
SO72406_41001852847742025-10-200.122025-10-084.994SO724062025-10-150.401.87
SO60825_21001766847742025-05-090.122025-04-274.992SO608252025-05-040.401.87
SO60275_11001753847742025-05-010.122025-04-194.991SO602752025-04-260.401.87
SO57917_21002076947712025-03-280.122025-03-164.992SO579172025-03-230.401.87
SO55791_21001306847742025-02-190.122025-02-074.992SO557912025-02-140.401.87
SO57009_31002254147782025-03-140.122025-03-024.993SO570092025-03-090.401.87

Generated 2025-12-01 22:28:40.228 UTC