[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2319  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54736_21002202347742025-02-030.122025-01-224.992SO547362025-01-290.401.87
SO60496_31001192547712025-05-050.122025-04-234.993SO604962025-04-300.401.87
SO62569_21002597247712025-06-060.122025-05-254.992SO625692025-06-010.401.87
SO69021_31002377847772025-09-080.122025-08-274.993SO690212025-09-030.401.87
SO63378_2191407747762025-06-170.122025-06-054.992SO633782025-06-120.401.87
SO73208_11001717847742025-11-010.122025-10-204.991SO732082025-10-270.401.87
SO52983_21002178747742025-01-050.122024-12-244.992SO529832024-12-310.401.87
SO65678_39826979477102025-07-200.122025-07-084.993SO656782025-07-150.401.87
SO55111_1192644947762025-02-100.122025-01-294.991SO551112025-02-050.401.87
SO54307_361111147792025-01-260.122025-01-144.993SO543072025-01-210.401.87
SO53894_11001735947712025-01-190.122025-01-074.991SO538942025-01-140.401.87
SO73726_39816308477102025-11-080.122025-10-274.993SO737262025-11-030.401.87
SO55211_11002184547772025-02-120.122025-01-314.991SO552112025-02-070.401.87
SO63524_11002186047772025-06-190.122025-06-074.991SO635242025-06-140.401.87
SO73807_31001354347782025-11-090.122025-10-284.993SO738072025-11-040.401.87
SO66530_11001673747712025-08-030.122025-07-224.991SO665302025-07-290.401.87
SO63352_31002609147742025-06-160.122025-06-044.993SO633522025-06-110.401.87
SO73845_362292147792025-11-090.122025-10-284.993SO738452025-11-040.401.87
SO55351_11001769347712025-02-130.122025-02-014.991SO553512025-02-080.401.87
SO64589_31001532247712025-07-050.122025-06-234.993SO645892025-06-300.401.87
SO66195_31002925547742025-07-280.122025-07-164.993SO661952025-07-230.401.87
SO51370_41002441747742024-11-240.122024-11-124.994SO513702024-11-190.401.87
SO59452_31001347847712025-04-200.122025-04-084.993SO594522025-04-150.401.87
SO52900_2191331847762025-01-030.122024-12-224.992SO529002024-12-290.401.87
SO51683_361109547792024-12-130.122024-12-014.993SO516832024-12-080.401.87
SO64956_162871847792025-07-120.122025-06-304.991SO649562025-07-070.401.87
SO74024_39825585477102025-11-110.122025-10-304.993SO740242025-11-060.401.87
SO52241_11001744747742024-12-210.122024-12-094.991SO522412024-12-160.401.87
SO55574_2191695847762025-02-170.122025-02-054.992SO555742025-02-120.401.87
SO57461_21001272147782025-03-200.122025-03-084.992SO574612025-03-150.401.87
SO55493_39811387477102025-02-150.122025-02-034.993SO554932025-02-100.401.87
SO66227_11002190747712025-07-290.122025-07-174.991SO662272025-07-240.401.87
SO52438_11002249147782024-12-250.122024-12-134.991SO524382024-12-200.401.87
SO62680_21002916847742025-06-080.122025-05-274.992SO626802025-06-030.401.87
SO71614_3192172747762025-10-120.122025-09-304.993SO716142025-10-070.401.87
SO72109_21002504747742025-10-170.122025-10-054.992SO721092025-10-120.401.87
SO60146_1191186847762025-04-300.122025-04-184.991SO601462025-04-250.401.87
SO67878_31001329447712025-08-220.122025-08-104.993SO678782025-08-170.401.87
SO65909_1192922947762025-07-240.122025-07-124.991SO659092025-07-190.401.87
SO71553_21002552547782025-10-110.122025-09-294.992SO715532025-10-060.401.87
SO74291_11002510147762025-11-180.122025-11-064.991SO742912025-11-130.401.87
SO62938_21002320447712025-06-120.122025-05-314.992SO629382025-06-070.401.87
SO63833_39816827477102025-06-240.122025-06-124.993SO638332025-06-190.401.87
SO70778_21002049347712025-09-300.122025-09-184.992SO707782025-09-250.401.87
SO55913_41001310247712025-02-220.122025-02-104.994SO559132025-02-170.401.87
SO65520_2191171147762025-07-180.122025-07-064.992SO655202025-07-130.401.87
SO73960_2191151047762025-11-110.122025-10-304.992SO739602025-11-060.401.87
SO59546_31001590347742025-04-210.122025-04-094.993SO595462025-04-160.401.87
SO71281_362570947792025-10-070.122025-09-254.993SO712812025-10-020.401.87
SO55199_21002076647742025-02-120.122025-01-314.992SO551992025-02-070.401.87
SO56702_262437947792025-03-100.122025-02-264.992SO567022025-03-050.401.87
SO66541_31002064147742025-08-030.122025-07-224.993SO665412025-07-290.401.87
SO69267_2191524447762025-09-120.122025-08-314.992SO692672025-09-070.401.87
SO61131_21001865247712025-05-150.122025-05-034.992SO611312025-05-100.401.87
SO56200_21002221547742025-02-280.122025-02-164.992SO562002025-02-230.401.87
SO63618_31002249547772025-06-200.122025-06-084.993SO636182025-06-150.401.87

Generated 2025-12-02 21:08:31.285 UTC