[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2270  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67385_31001612647742025-08-150.122025-08-034.993SO673852025-08-100.401.87
SO59674_11001624647712025-04-230.122025-04-114.991SO596742025-04-180.401.87
SO74554_11002040447792025-11-270.122025-11-154.991SO745542025-11-220.401.87
SO73056_1191172447762025-10-300.122025-10-184.991SO730562025-10-250.401.87
SO57247_162447047792025-03-170.122025-03-054.991SO572472025-03-120.401.87
SO52430_21002039147742024-12-250.122024-12-134.992SO524302024-12-200.401.87
SO68266_31001256147772025-08-290.122025-08-174.993SO682662025-08-240.401.87
SO66956_31001545647782025-08-100.122025-07-294.993SO669562025-08-050.401.87
SO64452_261233847792025-07-030.122025-06-214.992SO644522025-06-280.401.87
SO69662_162872147792025-09-150.122025-09-034.991SO696622025-09-100.401.87
SO64655_31001277247712025-07-060.122025-06-244.993SO646552025-07-010.401.87
SO58396_31001328847742025-04-060.122025-03-254.993SO583962025-04-010.401.87
SO61150_21001667347742025-05-150.122025-05-034.992SO611502025-05-100.401.87
SO64903_261995547792025-07-110.122025-06-294.992SO649032025-07-060.401.87
SO52991_11002249247782025-01-050.122024-12-244.991SO529912024-12-310.401.87
SO70269_2191291947762025-09-230.122025-09-114.992SO702692025-09-180.401.87
SO52803_11001703547712025-01-010.122024-12-204.991SO528032024-12-270.401.87
SO52347_1191328547762024-12-230.122024-12-114.991SO523472024-12-180.401.87
SO74064_31001856147742025-11-120.122025-10-314.993SO740642025-11-070.401.87
SO60041_31002419847772025-04-280.122025-04-164.993SO600412025-04-230.401.87
SO72238_2191612547762025-10-190.122025-10-074.992SO722382025-10-140.401.87
SO66759_31001891747742025-08-060.122025-07-254.993SO667592025-08-010.401.87
SO61087_21002463247712025-05-140.122025-05-024.992SO610872025-05-090.401.87
SO65942_361827747792025-07-240.122025-07-124.993SO659422025-07-190.401.87
SO64329_2192631847762025-07-020.122025-06-204.992SO643292025-06-270.401.87
SO56685_262811647792025-03-090.122025-02-254.992SO566852025-03-040.401.87
SO74047_21002077847712025-11-120.122025-10-314.992SO740472025-11-070.401.87
SO58438_21002130447712025-04-070.122025-03-264.992SO584382025-04-020.401.87
SO64222_362400247792025-06-300.122025-06-184.993SO642222025-06-250.401.87
SO63333_21001333447712025-06-160.122025-06-044.992SO633332025-06-110.401.87
SO52019_362341147792024-12-170.122024-12-054.993SO520192024-12-120.401.87
SO74703_11002681047762025-12-010.122025-11-194.991SO747032025-11-260.401.87
SO54631_11001249047772025-02-010.122025-01-204.991SO546312025-01-270.401.87
SO57521_261175647792025-03-210.122025-03-094.992SO575212025-03-160.401.87
SO68075_31001920647742025-08-250.122025-08-134.993SO680752025-08-200.401.87
SO66767_31001630947782025-08-070.122025-07-264.993SO667672025-08-020.401.87
SO62842_41001906247772025-06-110.122025-05-304.994SO628422025-06-060.401.87
SO52238_11002069647712024-12-210.122024-12-094.991SO522382024-12-160.401.87
SO68701_11002235047712025-09-040.122025-08-234.991SO687012025-08-300.401.87
SO56304_11002107547782025-03-020.122025-02-184.991SO563042025-02-250.401.87
SO55840_2191319747762025-02-210.122025-02-094.992SO558402025-02-160.401.87
SO60589_11001756247742025-05-070.122025-04-254.991SO605892025-05-020.401.87
SO70049_11001676647742025-09-200.122025-09-084.991SO700492025-09-150.401.87
SO74126_39815615477102025-11-130.122025-11-014.993SO741262025-11-080.401.87
SO68824_39818173477102025-09-060.122025-08-254.993SO688242025-09-010.401.87
SO66296_3191964047762025-07-300.122025-07-184.993SO662962025-07-250.401.87
SO67779_21001470147772025-08-210.122025-08-094.992SO677792025-08-160.401.87
SO75079_11001293947762025-12-130.122025-12-014.991SO750792025-12-080.401.87
SO64484_11001752547742025-07-040.122025-06-224.991SO644842025-06-290.401.87
SO58327_11001261647782025-04-050.122025-03-244.991SO583272025-03-310.401.87
SO72431_31002193747742025-10-210.122025-10-094.993SO724312025-10-160.401.87
SO60521_31001357547772025-05-060.122025-04-244.993SO605212025-05-010.401.87
SO55794_31001320347712025-02-200.122025-02-084.993SO557942025-02-150.401.87
SO58687_361956447792025-04-110.122025-03-304.993SO586872025-04-060.401.87
SO61908_361735347792025-05-260.122025-05-144.993SO619082025-05-210.401.87
SO52732_49823630477102024-12-310.122024-12-194.994SO527322024-12-260.401.87

Generated 2025-12-02 19:50:02.959 UTC