[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2295  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64375_29827137477102025-07-010.122025-06-194.992SO643752025-06-260.401.87
SO52205_261870047792024-12-190.122024-12-074.992SO522052024-12-140.401.87
SO55859_361234247792025-02-200.122025-02-084.993SO558592025-02-150.401.87
SO60000_2191537747762025-04-270.122025-04-154.992SO600002025-04-220.401.87
SO61625_19822553477102025-05-210.122025-05-094.991SO616252025-05-160.401.87
SO61936_11001743247712025-05-260.122025-05-144.991SO619362025-05-210.401.87
SO72319_21001841647712025-10-190.122025-10-074.992SO723192025-10-140.401.87
SO70577_362614847792025-09-260.122025-09-144.993SO705772025-09-210.401.87
SO64604_21002475647742025-07-040.122025-06-224.992SO646042025-06-290.401.87
SO67793_2191546847762025-08-200.122025-08-084.992SO677932025-08-150.401.87
SO53209_21001847747742025-01-080.122024-12-274.992SO532092025-01-030.401.87
SO52939_11001853047712025-01-030.122024-12-224.991SO529392024-12-290.401.87
SO64671_31001759747712025-07-050.122025-06-234.993SO646712025-06-300.401.87
SO63681_3191346047762025-06-200.122025-06-084.993SO636812025-06-150.401.87
SO70479_21002325947712025-09-250.122025-09-134.992SO704792025-09-200.401.87
SO65064_41001519347742025-07-120.122025-06-304.994SO650642025-07-070.401.87
SO52409_41001141247782024-12-240.122024-12-124.994SO524092024-12-190.401.87
SO58681_21001328647712025-04-100.122025-03-294.992SO586812025-04-050.401.87
SO61767_31001217947712025-05-230.122025-05-114.993SO617672025-05-180.401.87
SO61103_162015547792025-05-140.122025-05-024.991SO611032025-05-090.401.87
SO62600_11001840547742025-06-060.122025-05-254.991SO626002025-06-010.401.87
SO64680_362137247792025-07-060.122025-06-244.993SO646802025-07-010.401.87
SO74140_3192475747762025-11-120.122025-10-314.993SO741402025-11-070.401.87
SO66173_11001691147712025-07-270.122025-07-154.991SO661732025-07-220.401.87
SO68475_161109847792025-08-310.122025-08-194.991SO684752025-08-260.401.87
SO73670_21002205147712025-11-060.122025-10-254.992SO736702025-11-010.401.87
SO68677_361432547792025-09-020.122025-08-214.993SO686772025-08-280.401.87
SO74047_21002077847712025-11-110.122025-10-304.992SO740472025-11-060.401.87
SO56805_261962747792025-03-110.122025-02-274.992SO568052025-03-060.401.87
SO55226_261890947792025-02-110.122025-01-304.992SO552262025-02-060.401.87
SO69930_3191539147762025-09-170.122025-09-054.993SO699302025-09-120.401.87
SO64201_2191375847762025-06-290.122025-06-174.992SO642012025-06-240.401.87
SO61943_19824188477102025-05-260.122025-05-144.991SO619432025-05-210.401.87
SO51952_19824094477102024-12-140.122024-12-024.991SO519522024-12-090.401.87
SO63487_21002477047742025-06-170.122025-06-054.992SO634872025-06-120.401.87
SO57315_21002392547782025-03-170.122025-03-054.992SO573152025-03-120.401.87
SO57480_21002712947782025-03-190.122025-03-074.992SO574802025-03-140.401.87
SO65999_31001593447712025-07-240.122025-07-124.993SO659992025-07-190.401.87
SO53778_162291747792025-01-160.122025-01-044.991SO537782025-01-110.401.87
SO54027_39812287477102025-01-200.122025-01-084.993SO540272025-01-150.401.87
SO71505_161314147792025-10-100.122025-09-284.991SO715052025-10-050.401.87
SO67937_21001359847782025-08-220.122025-08-104.992SO679372025-08-170.401.87
SO67144_29817202477102025-08-120.122025-07-314.992SO671442025-08-070.401.87
SO66060_262613147792025-07-250.122025-07-134.992SO660602025-07-200.401.87
SO72172_2192475947762025-10-170.122025-10-054.992SO721722025-10-120.401.87
SO69072_461559647792025-09-080.122025-08-274.994SO690722025-09-030.401.87
SO61052_21002209847712025-05-130.122025-05-014.992SO610522025-05-080.401.87
SO75019_31001416847772025-12-100.122025-11-284.993SO750192025-12-050.401.87
SO68341_361432647792025-08-280.122025-08-164.993SO683412025-08-230.401.87
SO75077_21001637047762025-12-120.122025-11-304.992SO750772025-12-070.401.87
SO55109_1191702747762025-02-090.122025-01-284.991SO551092025-02-040.401.87
SO74904_11002280247782025-12-060.122025-11-244.991SO749042025-12-010.401.87
SO60054_162292847792025-04-280.122025-04-164.991SO600542025-04-230.401.87
SO65397_39826398477102025-07-150.122025-07-034.993SO653972025-07-100.401.87
SO73886_11002069547742025-11-090.122025-10-284.991SO738862025-11-040.401.87
SO53397_39825703477102025-01-110.122024-12-304.993SO533972025-01-060.401.87

Generated 2025-12-01 10:09:28.986 UTC