[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2338  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63064_162830647792025-06-140.122025-06-024.991SO630642025-06-090.401.87
SO72669_2191184547762025-10-240.122025-10-124.992SO726692025-10-190.401.87
SO64093_11002185247782025-06-270.122025-06-154.991SO640932025-06-220.401.87
SO55197_1191236347762025-02-110.122025-01-304.991SO551972025-02-060.401.87
SO74737_11001691847712025-12-010.122025-11-194.991SO747372025-11-260.401.87
SO52568_362666747792024-12-260.122024-12-144.993SO525682024-12-210.401.87
SO53971_361109947792025-01-190.122025-01-074.993SO539712025-01-140.401.87
SO55711_39819047477102025-02-180.122025-02-064.993SO557112025-02-130.401.87
SO66953_31001653347772025-08-090.122025-07-284.993SO669532025-08-040.401.87
SO56774_11001807147742025-03-100.122025-02-264.991SO567742025-03-050.401.87
SO54009_11002249447782025-01-200.122025-01-084.991SO540092025-01-150.401.87
SO74869_41001937747782025-12-050.122025-11-234.994SO748692025-11-300.401.87
SO73445_11002010047742025-11-030.122025-10-224.991SO734452025-10-290.401.87
SO66173_11001691147712025-07-270.122025-07-154.991SO661732025-07-220.401.87
SO64873_11001768847712025-07-090.122025-06-274.991SO648732025-07-040.401.87
SO64376_361196947792025-07-010.122025-06-194.993SO643762025-06-260.401.87
SO68376_31001612747742025-08-290.122025-08-174.993SO683762025-08-240.401.87
SO64587_21001520347742025-07-040.122025-06-224.992SO645872025-06-290.401.87
SO54067_31001484247782025-01-210.122025-01-094.993SO540672025-01-160.401.87
SO53130_31001945047782025-01-060.122024-12-254.993SO531302025-01-010.401.87
SO65652_2191326847762025-07-190.122025-07-074.992SO656522025-07-140.401.87
SO62784_1192520947762025-06-090.122025-05-284.991SO627842025-06-040.401.87
SO63819_361110047792025-06-220.122025-06-104.993SO638192025-06-170.401.87
SO73356_11002146247742025-11-020.122025-10-214.991SO733562025-10-280.401.87
SO68973_21002326047712025-09-070.122025-08-264.992SO689732025-09-020.401.87
SO63312_1192466547762025-06-150.122025-06-034.991SO633122025-06-100.401.87
SO63625_162459147792025-06-200.122025-06-084.991SO636252025-06-150.401.87
SO71308_11001937647772025-10-070.122025-09-254.991SO713082025-10-020.401.87
SO55670_361198847792025-02-170.122025-02-054.993SO556702025-02-120.401.87
SO58676_3191647947762025-04-100.122025-03-294.993SO586762025-04-050.401.87
SO70281_19822454477102025-09-220.122025-09-104.991SO702812025-09-170.401.87
SO57842_21001569747782025-03-260.122025-03-144.992SO578422025-03-210.401.87
SO72881_1191122347762025-10-270.122025-10-154.991SO728812025-10-220.401.87
SO60801_11002250747782025-05-090.122025-04-274.991SO608012025-05-040.401.87
SO74002_21001230247782025-11-100.122025-10-294.992SO740022025-11-050.401.87
SO56022_11001236647712025-02-240.122025-02-124.991SO560222025-02-190.401.87
SO68467_362946447792025-08-300.122025-08-184.993SO684672025-08-250.401.87
SO54552_2191318547762025-01-300.122025-01-184.992SO545522025-01-250.401.87
SO61632_29811385477102025-05-210.122025-05-094.992SO616322025-05-160.401.87
SO56516_49821135477102025-03-050.122025-02-214.994SO565162025-02-280.401.87
SO64896_261191547792025-07-090.122025-06-274.992SO648962025-07-040.401.87
SO70985_31001758247742025-10-020.122025-09-204.993SO709852025-09-270.401.87
SO65087_261198647792025-07-120.122025-06-304.992SO650872025-07-070.401.87
SO66199_31001808647742025-07-270.122025-07-154.993SO661992025-07-220.401.87
SO55918_21002208947742025-02-210.122025-02-094.992SO559182025-02-160.401.87
SO68186_31001984547712025-08-260.122025-08-144.993SO681862025-08-210.401.87
SO63831_31002263247772025-06-230.122025-06-114.993SO638312025-06-180.401.87
SO58171_41001172047742025-04-010.122025-03-204.994SO581712025-03-270.401.87
SO73656_39817979477102025-11-060.122025-10-254.993SO736562025-11-010.401.87
SO58217_11001761147712025-04-020.122025-03-214.991SO582172025-03-280.401.87
SO57652_11001739047712025-03-230.122025-03-114.991SO576522025-03-180.401.87
SO60835_261107547792025-05-090.122025-04-274.992SO608352025-05-040.401.87
SO63534_49815097477102025-06-180.122025-06-064.994SO635342025-06-130.401.87
SO57713_2191322247762025-03-240.122025-03-124.992SO577132025-03-190.401.87
SO55631_11002050547742025-02-170.122025-02-054.991SO556312025-02-120.401.87
SO72743_2191737147762025-10-250.122025-10-134.992SO727432025-10-200.401.87

Generated 2025-12-01 22:44:56.249 UTC