[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2272  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54299_31001207247742025-01-260.122025-01-144.993SO542992025-01-210.401.87
SO59199_4192598947762025-04-160.122025-04-044.994SO591992025-04-110.401.87
SO55698_41002373247712025-02-190.122025-02-074.994SO556982025-02-140.401.87
SO58645_261997647792025-04-110.122025-03-304.992SO586452025-04-060.401.87
SO57448_11001685747712025-03-200.122025-03-084.991SO574482025-03-150.401.87
SO71465_31001736247712025-10-100.122025-09-284.993SO714652025-10-050.401.87
SO56749_262917847792025-03-100.122025-02-264.992SO567492025-03-050.401.87
SO63824_29813563477102025-06-240.122025-06-124.992SO638242025-06-190.401.87
SO68126_49813604477102025-08-260.122025-08-144.994SO681262025-08-210.401.87
SO64917_11001739547742025-07-110.122025-06-294.991SO649172025-07-060.401.87
SO58607_11002144447742025-04-100.122025-03-294.991SO586072025-04-050.401.87
SO60187_161995447792025-05-010.122025-04-194.991SO601872025-04-260.401.87
SO65135_39811351477102025-07-140.122025-07-024.993SO651352025-07-090.401.87
SO58801_31001429647712025-04-130.122025-04-014.993SO588012025-04-080.401.87
SO52274_31002452947742024-12-210.122024-12-094.993SO522742024-12-160.401.87
SO53693_21002231747782025-01-150.122025-01-034.992SO536932025-01-100.401.87
SO52033_39816427477102024-12-170.122024-12-054.993SO520332024-12-120.401.87
SO73403_31002138547742025-11-030.122025-10-224.993SO734032025-10-290.401.87
SO67541_29811596477102025-08-170.122025-08-054.992SO675412025-08-120.401.87
SO66903_11002053947712025-08-090.122025-07-284.991SO669032025-08-040.401.87
SO66047_21002186747772025-07-260.122025-07-144.992SO660472025-07-210.401.87
SO70269_2191291947762025-09-230.122025-09-114.992SO702692025-09-180.401.87
SO57606_21002328047712025-03-230.122025-03-114.992SO576062025-03-180.401.87
SO69884_2191608947762025-09-180.122025-09-064.992SO698842025-09-130.401.87
SO71720_2191515747762025-10-140.122025-10-024.992SO717202025-10-090.401.87
SO68893_262894147792025-09-070.122025-08-264.992SO688932025-09-020.401.87
SO62745_3191622047762025-06-090.122025-05-284.993SO627452025-06-040.401.87
SO60012_19824881477102025-04-280.122025-04-164.991SO600122025-04-230.401.87
SO74703_11002681047762025-12-010.122025-11-194.991SO747032025-11-260.401.87
SO54763_21002254347712025-02-030.122025-01-224.992SO547632025-01-290.401.87
SO57369_261428647792025-03-180.122025-03-064.992SO573692025-03-130.401.87
SO52088_2191386047762024-12-180.122024-12-064.992SO520882024-12-130.401.87
SO60980_2191392047762025-05-130.122025-05-014.992SO609802025-05-080.401.87
SO64361_262121147792025-07-020.122025-06-204.992SO643612025-06-270.401.87
SO62842_41001906247772025-06-110.122025-05-304.994SO628422025-06-060.401.87
SO62671_262044447792025-06-080.122025-05-274.992SO626712025-06-030.401.87
SO67140_39827856477102025-08-120.122025-07-314.993SO671402025-08-070.401.87
SO66142_21002670847742025-07-270.122025-07-154.992SO661422025-07-220.401.87
SO67225_2191319847762025-08-140.122025-08-024.992SO672252025-08-090.401.87
SO57554_1191128747762025-03-220.122025-03-104.991SO575542025-03-170.401.87
SO52133_11001695347742024-12-190.122024-12-074.991SO521332024-12-140.401.87
SO71009_31002372447742025-10-030.122025-09-214.993SO710092025-09-280.401.87
SO63786_19824574477102025-06-230.122025-06-114.991SO637862025-06-180.401.87
SO65763_21002050447742025-07-220.122025-07-104.992SO657632025-07-170.401.87
SO66848_11001760347712025-08-080.122025-07-274.991SO668482025-08-030.401.87
SO53278_3191921747762025-01-100.122024-12-294.993SO532782025-01-050.401.87
SO60715_1191214747762025-05-090.122025-04-274.991SO607152025-05-040.401.87
SO65764_11001678047712025-07-220.122025-07-104.991SO657642025-07-170.401.87
SO54998_11001842347742025-02-080.122025-01-274.991SO549982025-02-030.401.87
SO58156_1192473047762025-04-020.122025-03-214.991SO581562025-03-280.401.87
SO58004_21002685647772025-03-300.122025-03-184.992SO580042025-03-250.401.87
SO57310_361582847792025-03-180.122025-03-064.993SO573102025-03-130.401.87
SO63752_262908847792025-06-220.122025-06-104.992SO637522025-06-170.401.87
SO58440_11001743047712025-04-070.122025-03-264.991SO584402025-04-020.401.87
SO68433_11002238747782025-08-310.122025-08-194.991SO684332025-08-260.401.87
SO59077_31001483047782025-04-150.122025-04-034.993SO590772025-04-100.401.87

Generated 2025-12-02 08:43:11.172 UTC