[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2252  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62425_31001402847712025-06-050.122025-05-244.993SO624252025-05-310.401.87
SO61990_1191328947762025-05-290.122025-05-174.991SO619902025-05-240.401.87
SO54300_39812286477102025-01-270.122025-01-154.993SO543002025-01-220.401.87
SO69844_29811610477102025-09-180.122025-09-064.992SO698442025-09-130.401.87
SO57307_41001222647782025-03-190.122025-03-074.994SO573072025-03-140.401.87
SO66885_361725647792025-08-100.122025-07-294.993SO668852025-08-050.401.87
SO62947_261526147792025-06-140.122025-06-024.992SO629472025-06-090.401.87
SO66354_31001595447742025-08-010.122025-07-204.993SO663542025-07-270.401.87
SO57832_262831447792025-03-280.122025-03-164.992SO578322025-03-230.401.87
SO61308_262024647792025-05-170.122025-05-054.992SO613082025-05-120.401.87
SO65975_1191130047762025-07-260.122025-07-144.991SO659752025-07-210.401.87
SO63815_21002261247772025-06-240.122025-06-124.992SO638152025-06-190.401.87
SO53714_31001636047712025-01-160.122025-01-044.993SO537142025-01-110.401.87
SO72716_31002429547742025-10-260.122025-10-144.993SO727162025-10-210.401.87
SO55606_361728047792025-02-180.122025-02-064.993SO556062025-02-130.401.87
SO67198_31001808547742025-08-140.122025-08-024.993SO671982025-08-090.401.87
SO70639_31001806647742025-09-290.122025-09-174.993SO706392025-09-240.401.87
SO64565_11002166347782025-07-060.122025-06-244.991SO645652025-07-010.401.87
SO74955_11001807047742025-12-100.122025-11-284.991SO749552025-12-050.401.87
SO70377_462195947792025-09-260.122025-09-144.994SO703772025-09-210.401.87
SO55859_361234247792025-02-220.122025-02-104.993SO558592025-02-170.401.87
SO70045_11001845347712025-09-210.122025-09-094.991SO700452025-09-160.401.87
SO67516_11001696047712025-08-180.122025-08-064.991SO675162025-08-130.401.87
SO72543_19824216477102025-10-240.122025-10-124.991SO725432025-10-190.401.87
SO60627_362906447792025-05-080.122025-04-264.993SO606272025-05-030.401.87
SO59250_31001202647742025-04-180.122025-04-064.993SO592502025-04-130.401.87
SO66394_1192921347762025-08-020.122025-07-214.991SO663942025-07-280.401.87
SO58027_262931247792025-04-010.122025-03-204.992SO580272025-03-270.401.87
SO54088_31001902347742025-01-230.122025-01-114.993SO540882025-01-180.401.87
SO67576_361175047792025-08-180.122025-08-064.993SO675762025-08-130.401.87
SO65828_2191330347762025-07-240.122025-07-124.992SO658282025-07-190.401.87
SO57581_362217347792025-03-230.122025-03-114.993SO575812025-03-180.401.87
SO70356_362198747792025-09-250.122025-09-134.993SO703562025-09-200.401.87
SO64851_261196347792025-07-100.122025-06-284.992SO648512025-07-050.401.87
SO61808_11001753247742025-05-260.122025-05-144.991SO618082025-05-210.401.87
SO70466_31002058947772025-09-270.122025-09-154.993SO704662025-09-220.401.87
SO61750_1191174847762025-05-250.122025-05-134.991SO617502025-05-200.401.87
SO64117_262041547792025-06-300.122025-06-184.992SO641172025-06-250.401.87
SO62044_2191437047762025-05-300.122025-05-184.992SO620442025-05-250.401.87
SO65652_2191326847762025-07-210.122025-07-094.992SO656522025-07-160.401.87
SO52998_41001152847742025-01-060.122024-12-254.994SO529982025-01-010.401.87
SO65809_162334747792025-07-240.122025-07-124.991SO658092025-07-190.401.87
SO51180_31001631347782024-11-140.122024-11-024.993SO511802024-11-090.401.87
SO62510_31001675147712025-06-060.122025-05-254.993SO625102025-06-010.401.87
SO56894_21001588547712025-03-140.122025-03-024.992SO568942025-03-090.401.87
SO53844_11002049447742025-01-190.122025-01-074.991SO538442025-01-140.401.87
SO55200_21002052047712025-02-130.122025-02-014.992SO552002025-02-080.401.87
SO73012_31001626247772025-10-300.122025-10-184.993SO730122025-10-250.401.87
SO53678_31002730947782025-01-160.122025-01-044.993SO536782025-01-110.401.87
SO65353_21001965647742025-07-160.122025-07-044.992SO653532025-07-110.401.87
SO73315_31002664447712025-11-030.122025-10-224.993SO733152025-10-290.401.87
SO66171_11001964447742025-07-290.122025-07-174.991SO661712025-07-240.401.87
SO65603_41001589747742025-07-200.122025-07-084.994SO656032025-07-150.401.87
SO54558_11001743147712025-02-010.122025-01-204.991SO545582025-01-270.401.87
SO56729_19823219477102025-03-110.122025-02-274.991SO567292025-03-060.401.87
SO58803_19825782477102025-04-140.122025-04-024.991SO588032025-04-090.401.87

Generated 2025-12-03 18:59:05.355 UTC