[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2268  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69679_21002142047742025-09-150.122025-09-034.992SO696792025-09-100.401.87
SO64510_261421847792025-07-040.122025-06-224.992SO645102025-06-290.401.87
SO59674_11001624647712025-04-230.122025-04-114.991SO596742025-04-180.401.87
SO65999_31001593447712025-07-250.122025-07-134.993SO659992025-07-200.401.87
SO62306_11002139747712025-06-020.122025-05-214.991SO623062025-05-280.401.87
SO72314_31001315147742025-10-200.122025-10-084.993SO723142025-10-150.401.87
SO72625_361404847792025-10-240.122025-10-124.993SO726252025-10-190.401.87
SO73483_31002387247712025-11-040.122025-10-234.993SO734832025-10-300.401.87
SO72669_2191184547762025-10-250.122025-10-134.992SO726692025-10-200.401.87
SO58354_1191150747762025-04-060.122025-03-254.991SO583542025-04-010.401.87
SO62698_162933847792025-06-090.122025-05-284.991SO626982025-06-040.401.87
SO66076_21001142947772025-07-260.122025-07-144.992SO660762025-07-210.401.87
SO62115_4192172647762025-05-300.122025-05-184.994SO621152025-05-250.401.87
SO73654_261691947792025-11-070.122025-10-264.992SO736542025-11-020.401.87
SO54720_162294547792025-02-030.122025-01-224.991SO547202025-01-290.401.87
SO59400_39826817477102025-04-190.122025-04-074.993SO594002025-04-140.401.87
SO60521_31001357547772025-05-060.122025-04-244.993SO605212025-05-010.401.87
SO67144_29817202477102025-08-130.122025-08-014.992SO671442025-08-080.401.87
SO62982_31001460347742025-06-130.122025-06-014.993SO629822025-06-080.401.87
SO56113_361234847792025-02-260.122025-02-144.993SO561132025-02-210.401.87
SO63970_3192345847762025-06-260.122025-06-144.993SO639702025-06-210.401.87
SO56202_1192534747762025-02-280.122025-02-164.991SO562022025-02-230.401.87
SO52306_11001809547742024-12-220.122024-12-104.991SO523062024-12-170.401.87
SO64264_11002326347712025-07-010.122025-06-194.991SO642642025-06-260.401.87
SO53149_2191432847762025-01-080.122024-12-274.992SO531492025-01-030.401.87
SO70299_31001117147742025-09-230.122025-09-114.993SO702992025-09-180.401.87
SO52936_21002150047712025-01-040.122024-12-234.992SO529362024-12-300.401.87
SO69834_31001292447742025-09-170.122025-09-054.993SO698342025-09-120.401.87
SO74047_21002077847712025-11-120.122025-10-314.992SO740472025-11-070.401.87
SO66142_21002670847742025-07-270.122025-07-154.992SO661422025-07-220.401.87
SO61990_1191328947762025-05-280.122025-05-164.991SO619902025-05-230.401.87
SO71145_31002395847772025-10-050.122025-09-234.993SO711452025-09-300.401.87
SO67228_11001743847712025-08-140.122025-08-024.991SO672282025-08-090.401.87
SO72251_362219547792025-10-190.122025-10-074.993SO722512025-10-140.401.87
SO73042_31002795147772025-10-300.122025-10-184.993SO730422025-10-250.401.87
SO59697_31002911147742025-04-230.122025-04-114.993SO596972025-04-180.401.87
SO55988_21002041047712025-02-240.122025-02-124.992SO559882025-02-190.401.87
SO56560_1192624247762025-03-070.122025-02-234.991SO565602025-03-020.401.87
SO51291_361144747792024-11-200.122024-11-084.993SO512912024-11-150.401.87
SO72966_41001376747782025-10-290.122025-10-174.994SO729662025-10-240.401.87
SO73553_41001277847742025-11-050.122025-10-244.994SO735532025-10-310.401.87
SO61293_11001808347712025-05-160.122025-05-044.991SO612932025-05-110.401.87
SO60289_3192205047762025-05-020.122025-04-204.993SO602892025-04-270.401.87
SO52324_262853547792024-12-220.122024-12-104.992SO523242024-12-170.401.87
SO57210_21002053047712025-03-160.122025-03-044.992SO572102025-03-110.401.87
SO55458_162447147792025-02-150.122025-02-034.991SO554582025-02-100.401.87
SO59267_31001947347772025-04-170.122025-04-054.993SO592672025-04-120.401.87
SO68376_31001612747742025-08-300.122025-08-184.993SO683762025-08-250.401.87
SO62599_11002146047742025-06-070.122025-05-264.991SO625992025-06-020.401.87
SO56905_31002288747742025-03-130.122025-03-014.993SO569052025-03-080.401.87
SO70171_21002056047782025-09-220.122025-09-104.992SO701712025-09-170.401.87
SO55370_21001156647772025-02-130.122025-02-014.992SO553702025-02-080.401.87
SO51898_2191550747762024-12-140.122024-12-024.992SO518982024-12-090.401.87
SO68410_49818633477102025-08-310.122025-08-194.994SO684102025-08-260.401.87
SO57497_21002204947742025-03-210.122025-03-094.992SO574972025-03-160.401.87
SO74177_19814958477102025-11-140.122025-11-024.991SO741772025-11-090.401.87

Generated 2025-12-02 13:33:43.526 UTC