[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2297  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55414_11001699247742025-02-120.122025-01-314.991SO554142025-02-070.401.87
SO52834_21001622147712024-12-300.122024-12-184.992SO528342024-12-250.401.87
SO66110_11001680147712025-07-250.122025-07-134.991SO661102025-07-200.401.87
SO71304_11001891147712025-10-060.122025-09-244.991SO713042025-10-010.401.87
SO57628_21002210447742025-03-210.122025-03-094.992SO576282025-03-160.401.87
SO70574_31001620547772025-09-250.122025-09-134.993SO705742025-09-200.401.87
SO73687_31001621547712025-11-050.122025-10-244.993SO736872025-10-310.401.87
SO54282_11001697847712025-01-240.122025-01-124.991SO542822025-01-190.401.87
SO56775_11001761647712025-03-090.122025-02-254.991SO567752025-03-040.401.87
SO68869_262156947792025-09-040.122025-08-234.992SO688692025-08-300.401.87
SO62447_41001444047742025-06-020.122025-05-214.994SO624472025-05-280.401.87
SO61297_49812627477102025-05-140.122025-05-024.994SO612972025-05-090.401.87
SO52745_11001963947742024-12-290.122024-12-174.991SO527452024-12-240.401.87
SO55412_21002177547742025-02-120.122025-01-314.992SO554122025-02-070.401.87
SO61012_41001589247712025-05-110.122025-04-294.994SO610122025-05-060.401.87
SO61936_11001743247712025-05-250.122025-05-134.991SO619362025-05-200.401.87
SO69152_21002372647712025-09-080.122025-08-274.992SO691522025-09-030.401.87
SO58122_31002209347712025-03-300.122025-03-184.993SO581222025-03-250.401.87
SO51940_2191429147762024-12-130.122024-12-014.992SO519402024-12-080.401.87
SO53062_261201147792025-01-040.122024-12-234.992SO530622024-12-300.401.87
SO70223_39829368477102025-09-200.122025-09-084.993SO702232025-09-150.401.87
SO59098_11001754147712025-04-130.122025-04-014.991SO590982025-04-080.401.87
SO60031_21002037247712025-04-260.122025-04-144.992SO600312025-04-210.401.87
SO54796_11001918247772025-02-020.122025-01-214.991SO547962025-01-280.401.87
SO67711_5191220247762025-08-180.122025-08-064.995SO677112025-08-130.401.87
SO72351_31001471347782025-10-180.122025-10-064.993SO723512025-10-130.401.87
SO63739_31002586647712025-06-200.122025-06-084.993SO637392025-06-150.401.87
SO65372_31001573747712025-07-130.122025-07-014.993SO653722025-07-080.401.87
SO67496_21001654747772025-08-150.122025-08-034.992SO674962025-08-100.401.87
SO73654_261691947792025-11-050.122025-10-244.992SO736542025-10-310.401.87
SO74802_11001849947712025-12-020.122025-11-204.991SO748022025-11-270.401.87
SO57332_11001769547742025-03-160.122025-03-044.991SO573322025-03-110.401.87
SO52469_41001140647772024-12-240.122024-12-124.994SO524692024-12-190.401.87
SO55351_11001769347712025-02-110.122025-01-304.991SO553512025-02-060.401.87
SO72373_11002170547742025-10-190.122025-10-074.991SO723732025-10-140.401.87
SO67937_21001359847782025-08-210.122025-08-094.992SO679372025-08-160.401.87
SO53429_19825783477102025-01-110.122024-12-304.991SO534292025-01-060.401.87
SO62896_3191130047762025-06-100.122025-05-294.993SO628962025-06-050.401.87
SO54786_11001699147712025-02-020.122025-01-214.991SO547862025-01-280.401.87
SO53108_19823770477102025-01-050.122024-12-244.991SO531082024-12-310.401.87
SO58670_19822539477102025-04-090.122025-03-284.991SO586702025-04-040.401.87
SO66852_21001273447772025-08-060.122025-07-254.992SO668522025-08-010.401.87
SO68359_21002233747742025-08-280.122025-08-164.992SO683592025-08-230.401.87
SO64272_41001493647772025-06-290.122025-06-174.994SO642722025-06-240.401.87
SO52183_11001750647742024-12-180.122024-12-064.991SO521832024-12-130.401.87
SO56950_361266747792025-03-120.122025-02-284.993SO569502025-03-070.401.87
SO55358_19823966477102025-02-110.122025-01-304.991SO553582025-02-060.401.87
SO74860_21002161747712025-12-040.122025-11-224.992SO748602025-11-290.401.87
SO74723_11002285847792025-11-300.122025-11-184.991SO747232025-11-250.401.87
SO73088_21001911947712025-10-280.122025-10-164.992SO730882025-10-230.401.87
SO72608_11001674847742025-10-220.122025-10-104.991SO726082025-10-170.401.87
SO70940_262797447792025-09-300.122025-09-184.992SO709402025-09-250.401.87
SO66625_31002478547712025-08-020.122025-07-214.993SO666252025-07-280.401.87
SO51543_261821047792024-12-040.122024-11-224.992SO515432024-11-290.401.87
SO61640_21002917547712025-05-200.122025-05-084.992SO616402025-05-150.401.87
SO52569_261976647792024-12-250.122024-12-134.992SO525692024-12-200.401.87

Generated 2025-11-30 16:26:04.358 UTC