[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2329  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68900_31001249447772025-09-060.122025-08-254.993SO689002025-09-010.401.87
SO63626_262911847792025-06-200.122025-06-084.992SO636262025-06-150.401.87
SO55552_39826210477102025-02-150.122025-02-034.993SO555522025-02-100.401.87
SO68023_21002856347782025-08-230.122025-08-114.992SO680232025-08-180.401.87
SO59599_11001897547742025-04-210.122025-04-094.991SO595992025-04-160.401.87
SO67756_31002372347742025-08-190.122025-08-074.993SO677562025-08-140.401.87
SO64519_21002083547782025-07-030.122025-06-214.992SO645192025-06-280.401.87
SO72709_361558247792025-10-240.122025-10-124.993SO727092025-10-190.401.87
SO62553_21002127347712025-06-050.122025-05-244.992SO625532025-05-310.401.87
SO70483_11001718047712025-09-250.122025-09-134.991SO704832025-09-200.401.87
SO55812_361427647792025-02-190.122025-02-074.993SO558122025-02-140.401.87
SO57212_1192702247762025-03-150.122025-03-034.991SO572122025-03-100.401.87
SO69662_162872147792025-09-140.122025-09-024.991SO696622025-09-090.401.87
SO55202_1192387947762025-02-110.122025-01-304.991SO552022025-02-060.401.87
SO53663_31001229147782025-01-140.122025-01-024.993SO536632025-01-090.401.87
SO67072_21002622347782025-08-100.122025-07-294.992SO670722025-08-050.401.87
SO59579_21001420047772025-04-210.122025-04-094.992SO595792025-04-160.401.87
SO52964_362341247792025-01-040.122024-12-234.993SO529642024-12-300.401.87
SO52386_1191133147762024-12-230.122024-12-114.991SO523862024-12-180.401.87
SO55987_2191219647762025-02-230.122025-02-114.992SO559872025-02-180.401.87
SO55844_31001456847712025-02-200.122025-02-084.993SO558442025-02-150.401.87
SO65131_21001978047742025-07-130.122025-07-014.992SO651312025-07-080.401.87
SO61053_2191531047762025-05-130.122025-05-014.992SO610532025-05-080.401.87
SO65455_41001817147782025-07-160.122025-07-044.994SO654552025-07-110.401.87
SO55548_21001998647742025-02-150.122025-02-034.992SO555482025-02-100.401.87
SO60276_11001809347712025-05-010.122025-04-194.991SO602762025-04-260.401.87
SO64650_3191753947762025-07-050.122025-06-234.993SO646502025-06-300.401.87
SO59895_31002315547742025-04-250.122025-04-134.993SO598952025-04-200.401.87
SO66838_29820879477102025-08-070.122025-07-264.992SO668382025-08-020.401.87
SO60012_19824881477102025-04-270.122025-04-154.991SO600122025-04-220.401.87
SO68645_21002177847712025-09-020.122025-08-214.992SO686452025-08-280.401.87
SO53062_261201147792025-01-050.122024-12-244.992SO530622024-12-310.401.87
SO73423_39815047477102025-11-030.122025-10-224.993SO734232025-10-290.401.87
SO67457_4191823747762025-08-150.122025-08-034.994SO674572025-08-100.401.87
SO71308_11001937647772025-10-070.122025-09-254.991SO713082025-10-020.401.87
SO67546_31001611247742025-08-160.122025-08-044.993SO675462025-08-110.401.87
SO52903_11001680247712025-01-020.122024-12-214.991SO529032024-12-280.401.87
SO59674_11001624647712025-04-220.122025-04-104.991SO596742025-04-170.401.87
SO69799_41002409247782025-09-160.122025-09-044.994SO697992025-09-110.401.87
SO61937_11001615447742025-05-260.122025-05-144.991SO619372025-05-210.401.87
SO51237_361106147792024-11-150.122024-11-034.993SO512372024-11-100.401.87
SO62449_29811337477102025-06-030.122025-05-224.992SO624492025-05-290.401.87
SO67886_31002869847782025-08-210.122025-08-094.993SO678862025-08-160.401.87
SO74135_31002836847772025-11-120.122025-10-314.993SO741352025-11-070.401.87
SO54905_11001713847742025-02-050.122025-01-244.991SO549052025-01-310.401.87
SO61614_4191122347762025-05-210.122025-05-094.994SO616142025-05-160.401.87
SO56582_21001317647742025-03-060.122025-02-224.992SO565822025-03-010.401.87
SO66594_21002234747742025-08-030.122025-07-224.992SO665942025-07-290.401.87
SO67701_261997247792025-08-190.122025-08-074.992SO677012025-08-140.401.87
SO64104_362582347792025-06-270.122025-06-154.993SO641042025-06-220.401.87
SO68044_11001752047742025-08-240.122025-08-124.991SO680442025-08-190.401.87
SO75059_21001333847742025-12-110.122025-11-294.992SO750592025-12-060.401.87
SO52451_41001306047742024-12-240.122024-12-124.994SO524512024-12-190.401.87
SO74800_21001370147762025-12-030.122025-11-214.992SO748002025-11-280.401.87
SO68013_362502147792025-08-230.122025-08-114.993SO680132025-08-180.401.87
SO62194_1191335047762025-05-300.122025-05-184.991SO621942025-05-250.401.87

Generated 2025-12-01 13:42:55.713 UTC