[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2275  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67536_31002564447772025-08-160.122025-08-044.993SO675362025-08-110.401.87
SO58676_3191647947762025-04-100.122025-03-294.993SO586762025-04-050.401.87
SO56934_11001229547772025-03-130.122025-03-014.991SO569342025-03-080.401.87
SO71125_21001756347742025-10-040.122025-09-224.992SO711252025-09-290.401.87
SO73313_361192947792025-11-010.122025-10-204.993SO733132025-10-270.401.87
SO66338_21002143047742025-07-300.122025-07-184.992SO663382025-07-250.401.87
SO67717_21002124747712025-08-190.122025-08-074.992SO677172025-08-140.401.87
SO68220_11001734447742025-08-270.122025-08-154.991SO682202025-08-220.401.87
SO56659_11001835447742025-03-080.122025-02-244.991SO566592025-03-030.401.87
SO72746_21002128047712025-10-250.122025-10-134.992SO727462025-10-200.401.87
SO71044_1192534047762025-10-030.122025-09-214.991SO710442025-09-280.401.87
SO52726_461674047792024-12-300.122024-12-184.994SO527262024-12-250.401.87
SO53778_162291747792025-01-160.122025-01-044.991SO537782025-01-110.401.87
SO61977_161111647792025-05-270.122025-05-154.991SO619772025-05-220.401.87
SO72282_39815058477102025-10-190.122025-10-074.993SO722822025-10-140.401.87
SO56232_31001638947782025-02-280.122025-02-164.993SO562322025-02-230.401.87
SO73892_11001940447742025-11-090.122025-10-284.991SO738922025-11-040.401.87
SO73674_1192448847762025-11-060.122025-10-254.991SO736742025-11-010.401.87
SO56619_1191348647762025-03-070.122025-02-234.991SO566192025-03-020.401.87
SO63352_31002609147742025-06-150.122025-06-034.993SO633522025-06-100.401.87
SO70464_31001509347772025-09-250.122025-09-134.993SO704642025-09-200.401.87
SO64616_162354347792025-07-050.122025-06-234.991SO646162025-06-300.401.87
SO51946_1191205447762024-12-140.122024-12-024.991SO519462024-12-090.401.87
SO54515_262042447792025-01-290.122025-01-174.992SO545152025-01-240.401.87
SO59263_21001845947742025-04-160.122025-04-044.992SO592632025-04-110.401.87
SO57622_21001255747772025-03-220.122025-03-104.992SO576222025-03-170.401.87
SO72543_19824216477102025-10-220.122025-10-104.991SO725432025-10-170.401.87
SO68748_29814158477102025-09-040.122025-08-234.992SO687482025-08-300.401.87
SO71468_21002682247782025-10-090.122025-09-274.992SO714682025-10-040.401.87
SO66242_21001606947742025-07-280.122025-07-164.992SO662422025-07-230.401.87
SO58379_1191297247762025-04-050.122025-03-244.991SO583792025-03-310.401.87
SO62057_11002239047782025-05-280.122025-05-164.991SO620572025-05-230.401.87
SO63459_29813665477102025-06-170.122025-06-054.992SO634592025-06-120.401.87
SO58126_21002000547742025-03-310.122025-03-194.992SO581262025-03-260.401.87
SO58474_31001159047772025-04-070.122025-03-264.993SO584742025-04-020.401.87
SO59082_361819947792025-04-140.122025-04-024.993SO590822025-04-090.401.87
SO66229_1191319747762025-07-280.122025-07-164.991SO662292025-07-230.401.87
SO59838_31001416147782025-04-250.122025-04-134.993SO598382025-04-200.401.87
SO59780_1191220247762025-04-240.122025-04-124.991SO597802025-04-190.401.87
SO52638_2191805547762024-12-280.122024-12-164.992SO526382024-12-230.401.87
SO72424_21002825747712025-10-200.122025-10-084.992SO724242025-10-150.401.87
SO66550_41002923847742025-08-020.122025-07-214.994SO665502025-07-280.401.87
SO74956_11001769747742025-12-080.122025-11-264.991SO749562025-12-030.401.87
SO59895_31002315547742025-04-250.122025-04-134.993SO598952025-04-200.401.87
SO63384_11001806947742025-06-160.122025-06-044.991SO633842025-06-110.401.87
SO58422_361512447792025-04-060.122025-03-254.993SO584222025-04-010.401.87
SO56300_11001931747772025-03-010.122025-02-174.991SO563002025-02-240.401.87
SO55818_162041947792025-02-200.122025-02-084.991SO558182025-02-150.401.87
SO52984_2191218347762025-01-040.122024-12-234.992SO529842024-12-300.401.87
SO55353_3191863747762025-02-120.122025-01-314.993SO553532025-02-070.401.87
SO66616_41001606847712025-08-030.122025-07-224.994SO666162025-07-290.401.87
SO64377_21001237347772025-07-020.122025-06-204.992SO643772025-06-270.401.87
SO65792_31002345047712025-07-210.122025-07-094.993SO657922025-07-160.401.87
SO66621_362122547792025-08-030.122025-07-224.993SO666212025-07-290.401.87
SO52235_11002327747742024-12-200.122024-12-084.991SO522352024-12-150.401.87
SO64104_362582347792025-06-270.122025-06-154.993SO641042025-06-220.401.87

Generated 2025-12-01 05:40:45.123 UTC