[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2332  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54378_39812315477102025-01-270.122025-01-154.993SO543782025-01-220.401.87
SO71440_11001679547742025-10-090.122025-09-274.991SO714402025-10-040.401.87
SO55651_49814423477102025-02-170.122025-02-054.994SO556512025-02-120.401.87
SO62057_11002239047782025-05-280.122025-05-164.991SO620572025-05-230.401.87
SO64515_21002330247712025-07-030.122025-06-214.992SO645152025-06-280.401.87
SO59298_2191581647762025-04-170.122025-04-054.992SO592982025-04-120.401.87
SO52132_11001866447712024-12-180.122024-12-064.991SO521322024-12-130.401.87
SO54425_31002434547712025-01-270.122025-01-154.993SO544252025-01-220.401.87
SO74108_39814984477102025-11-120.122025-10-314.993SO741082025-11-070.401.87
SO53737_21002254947712025-01-150.122025-01-034.992SO537372025-01-100.401.87
SO60717_11001624247742025-05-080.122025-04-264.991SO607172025-05-030.401.87
SO67072_21002622347782025-08-100.122025-07-294.992SO670722025-08-050.401.87
SO58607_11002144447742025-04-090.122025-03-284.991SO586072025-04-040.401.87
SO64897_31001620647782025-07-100.122025-06-284.993SO648972025-07-050.401.87
SO68302_11001703247742025-08-280.122025-08-164.991SO683022025-08-230.401.87
SO67438_2191398847762025-08-150.122025-08-034.992SO674382025-08-100.401.87
SO74767_11001737847712025-12-020.122025-11-204.991SO747672025-11-270.401.87
SO73697_31002366747712025-11-060.122025-10-254.993SO736972025-11-010.401.87
SO71563_362292047792025-10-110.122025-09-294.993SO715632025-10-060.401.87
SO62255_2191585947762025-05-310.122025-05-194.992SO622552025-05-260.401.87
SO63412_21002328747742025-06-160.122025-06-044.992SO634122025-06-110.401.87
SO61504_2191457447762025-05-190.122025-05-074.992SO615042025-05-140.401.87
SO55865_29828729477102025-02-200.122025-02-084.992SO558652025-02-150.401.87
SO60786_21002141347712025-05-090.122025-04-274.992SO607862025-05-040.401.87
SO52936_21002150047712025-01-030.122024-12-224.992SO529362024-12-290.401.87
SO59274_21001378247782025-04-170.122025-04-054.992SO592742025-04-120.401.87
SO63395_19822383477102025-06-160.122025-06-044.991SO633952025-06-110.401.87
SO52398_362015947792024-12-230.122024-12-114.993SO523982024-12-180.401.87
SO58787_31001380647772025-04-120.122025-03-314.993SO587872025-04-070.401.87
SO55225_361674347792025-02-110.122025-01-304.993SO552252025-02-060.401.87
SO70275_41001573647742025-09-220.122025-09-104.994SO702752025-09-170.401.87
SO70654_21001108847742025-09-270.122025-09-154.992SO706542025-09-220.401.87
SO64723_21002631947742025-07-060.122025-06-244.992SO647232025-07-010.401.87
SO56503_11002132447742025-03-050.122025-02-214.991SO565032025-02-280.401.87
SO61320_262894347792025-05-160.122025-05-044.992SO613202025-05-110.401.87
SO60033_31002131547742025-04-270.122025-04-154.993SO600332025-04-220.401.87
SO55840_2191319747762025-02-200.122025-02-084.992SO558402025-02-150.401.87
SO66187_4191740047762025-07-270.122025-07-154.994SO661872025-07-220.401.87
SO65675_21002317447742025-07-190.122025-07-074.992SO656752025-07-140.401.87
SO54842_11001806447742025-02-040.122025-01-234.991SO548422025-01-300.401.87
SO74103_262895547792025-11-120.122025-10-314.992SO741032025-11-070.401.87
SO60187_161995447792025-04-300.122025-04-184.991SO601872025-04-250.401.87
SO63903_11001744047742025-06-240.122025-06-124.991SO639032025-06-190.401.87
SO70060_31001613547712025-09-190.122025-09-074.993SO700602025-09-140.401.87
SO56482_39827901477102025-03-040.122025-02-204.993SO564822025-02-270.401.87
SO62716_21001866347742025-06-080.122025-05-274.992SO627162025-06-030.401.87
SO53927_261112547792025-01-190.122025-01-074.992SO539272025-01-140.401.87
SO68986_19822315477102025-09-070.122025-08-264.991SO689862025-09-020.401.87
SO53876_31001213047782025-01-180.122025-01-064.993SO538762025-01-130.401.87
SO64355_3191609847762025-07-010.122025-06-194.993SO643552025-06-260.401.87
SO59397_31002011147742025-04-180.122025-04-064.993SO593972025-04-130.401.87
SO63861_31001974047712025-06-230.122025-06-114.993SO638612025-06-180.401.87
SO71196_361833547792025-10-050.122025-09-234.993SO711962025-09-300.401.87
SO66556_21001890447742025-08-020.122025-07-214.992SO665562025-07-280.401.87
SO59904_21001442547782025-04-260.122025-04-144.992SO599042025-04-210.401.87
SO70044_21002038947712025-09-190.122025-09-074.992SO700442025-09-140.401.87

Generated 2025-12-01 17:56:10.906 UTC