[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2290  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65476_11001699447742025-07-160.122025-07-044.991SO654762025-07-110.401.87
SO73159_31001844247712025-10-300.122025-10-184.993SO731592025-10-250.401.87
SO64833_11001239947782025-07-080.122025-06-264.991SO648332025-07-030.401.87
SO68893_262894147792025-09-060.122025-08-254.992SO688932025-09-010.401.87
SO54847_11001809747712025-02-040.122025-01-234.991SO548472025-01-300.401.87
SO55681_31001230847772025-02-170.122025-02-054.993SO556812025-02-120.401.87
SO72281_31001356447772025-10-190.122025-10-074.993SO722812025-10-140.401.87
SO53029_21002172047742025-01-050.122024-12-244.992SO530292024-12-310.401.87
SO52540_1191458247762024-12-260.122024-12-144.991SO525402024-12-210.401.87
SO53738_21002311547742025-01-150.122025-01-034.992SO537382025-01-100.401.87
SO64617_162871647792025-07-050.122025-06-234.991SO646172025-06-300.401.87
SO58795_21002052447712025-04-120.122025-03-314.992SO587952025-04-070.401.87
SO65350_11001840247712025-07-140.122025-07-024.991SO653502025-07-090.401.87
SO66007_362770647792025-07-240.122025-07-124.993SO660072025-07-190.401.87
SO53395_31001940647712025-01-110.122024-12-304.993SO533952025-01-060.401.87
SO69301_3191520147762025-09-110.122025-08-304.993SO693012025-09-060.401.87
SO64029_49824555477102025-06-260.122025-06-144.994SO640292025-06-210.401.87
SO58094_1191294447762025-03-310.122025-03-194.991SO580942025-03-260.401.87
SO69659_21001197447742025-09-140.122025-09-024.992SO696592025-09-090.401.87
SO52451_41001306047742024-12-240.122024-12-124.994SO524512024-12-190.401.87
SO64839_21001541147742025-07-080.122025-06-264.992SO648392025-07-030.401.87
SO70479_21002325947712025-09-250.122025-09-134.992SO704792025-09-200.401.87
SO59848_2191172347762025-04-250.122025-04-134.992SO598482025-04-200.401.87
SO51898_2191550747762024-12-130.122024-12-014.992SO518982024-12-080.401.87
SO56153_11001703347742025-02-260.122025-02-144.991SO561532025-02-210.401.87
SO62158_11001289447742025-05-300.122025-05-184.991SO621582025-05-250.401.87
SO68900_31001249447772025-09-060.122025-08-254.993SO689002025-09-010.401.87
SO65782_262417947792025-07-210.122025-07-094.992SO657822025-07-160.401.87
SO74393_11002466347762025-11-200.122025-11-084.991SO743932025-11-150.401.87
SO71630_21001801947782025-10-120.122025-09-304.992SO716302025-10-070.401.87
SO72751_11001713147712025-10-250.122025-10-134.991SO727512025-10-200.401.87
SO75059_21001333847742025-12-110.122025-11-294.992SO750592025-12-060.401.87
SO73561_31001837547742025-11-040.122025-10-234.993SO735612025-10-300.401.87
SO56945_362918047792025-03-130.122025-03-014.993SO569452025-03-080.401.87
SO64178_1191150147762025-06-290.122025-06-174.991SO641782025-06-240.401.87
SO62700_261111447792025-06-080.122025-05-274.992SO627002025-06-030.401.87
SO73514_31002279747782025-11-040.122025-10-234.993SO735142025-10-300.401.87
SO54378_39812315477102025-01-270.122025-01-154.993SO543782025-01-220.401.87
SO65059_21001137347782025-07-120.122025-06-304.992SO650592025-07-070.401.87
SO62232_362332147792025-05-300.122025-05-184.993SO622322025-05-250.401.87
SO67890_362602447792025-08-210.122025-08-094.993SO678902025-08-160.401.87
SO73513_31002153847772025-11-040.122025-10-234.993SO735132025-10-300.401.87
SO54889_162296347792025-02-050.122025-01-244.991SO548892025-01-310.401.87
SO52799_11001811147742024-12-310.122024-12-194.991SO527992024-12-260.401.87
SO60352_11002101047782025-05-020.122025-04-204.991SO603522025-04-270.401.87
SO64088_11001615347712025-06-270.122025-06-154.991SO640882025-06-220.401.87
SO65678_39826979477102025-07-190.122025-07-074.993SO656782025-07-140.401.87
SO58509_21002186247772025-04-070.122025-03-264.992SO585092025-04-020.401.87
SO69780_362592147792025-09-150.122025-09-034.993SO697802025-09-100.401.87
SO64564_11001711347782025-07-040.122025-06-224.991SO645642025-06-290.401.87
SO72160_51001188147742025-10-170.122025-10-054.995SO721602025-10-120.401.87
SO61686_21002047747742025-05-220.122025-05-104.992SO616862025-05-170.401.87
SO56552_31002262147782025-03-060.122025-02-224.993SO565522025-03-010.401.87
SO66597_1192507047762025-08-030.122025-07-224.991SO665972025-07-290.401.87
SO73851_21002815947742025-11-080.122025-10-274.992SO738512025-11-030.401.87
SO64733_31001567847772025-07-070.122025-06-254.993SO647332025-07-020.401.87

Generated 2025-12-01 16:53:27.410 UTC