[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2346  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67623_21002470047772025-08-170.122025-08-054.992SO676232025-08-120.401.87
SO72625_361404847792025-10-230.122025-10-114.993SO726252025-10-180.401.87
SO64666_31002610747742025-07-050.122025-06-234.993SO646662025-06-300.401.87
SO68568_21002078647742025-09-010.122025-08-204.992SO685682025-08-270.401.87
SO73012_31001626247772025-10-280.122025-10-164.993SO730122025-10-230.401.87
SO63440_161962947792025-06-170.122025-06-054.991SO634402025-06-120.401.87
SO51611_361890247792024-12-080.122024-11-264.993SO516112024-12-030.401.87
SO62650_11001753047712025-06-070.122025-05-264.991SO626502025-06-020.401.87
SO73999_31001840347712025-11-100.122025-10-294.993SO739992025-11-050.401.87
SO59488_39812854477102025-04-200.122025-04-084.993SO594882025-04-150.401.87
SO74178_11002182547782025-11-130.122025-11-014.991SO741782025-11-080.401.87
SO75016_31001768647762025-12-100.122025-11-284.993SO750162025-12-050.401.87
SO64759_11001273247772025-07-070.122025-06-254.991SO647592025-07-020.401.87
SO62783_1192627047762025-06-090.122025-05-284.991SO627832025-06-040.401.87
SO68188_31002717047772025-08-260.122025-08-144.993SO681882025-08-210.401.87
SO52864_11001701647742025-01-010.122024-12-204.991SO528642024-12-270.401.87
SO66617_21002868647782025-08-030.122025-07-224.992SO666172025-07-290.401.87
SO62081_21002326647712025-05-280.122025-05-164.992SO620812025-05-230.401.87
SO60254_361956647792025-05-010.122025-04-194.993SO602542025-04-260.401.87
SO68701_11002235047712025-09-030.122025-08-224.991SO687012025-08-290.401.87
SO71573_39814843477102025-10-110.122025-09-294.993SO715732025-10-060.401.87
SO66457_21002132047712025-08-010.122025-07-204.992SO664572025-07-270.401.87
SO73378_31001878247742025-11-020.122025-10-214.993SO733782025-10-280.401.87
SO74668_11001182347762025-11-290.122025-11-174.991SO746682025-11-240.401.87
SO64701_21002132247712025-07-060.122025-06-244.992SO647012025-07-010.401.87
SO59782_11001716847712025-04-240.122025-04-124.991SO597822025-04-190.401.87
SO66929_362918147792025-08-080.122025-07-274.993SO669292025-08-030.401.87
SO64974_11002171847742025-07-110.122025-06-294.991SO649742025-07-060.401.87
SO55863_3191132847762025-02-200.122025-02-084.993SO558632025-02-150.401.87
SO74568_21001835947742025-11-260.122025-11-144.992SO745682025-11-210.401.87
SO72911_39811549477102025-10-270.122025-10-154.993SO729112025-10-220.401.87
SO73011_39829369477102025-10-280.122025-10-164.993SO730112025-10-230.401.87
SO62807_361225247792025-06-090.122025-05-284.993SO628072025-06-040.401.87
SO62844_19825781477102025-06-100.122025-05-294.991SO628442025-06-050.401.87
SO60343_2191680047762025-05-020.122025-04-204.992SO603432025-04-270.401.87
SO54305_21002884247742025-01-250.122025-01-134.992SO543052025-01-200.401.87
SO69819_1192464747762025-09-160.122025-09-044.991SO698192025-09-110.401.87
SO54275_21002168847742025-01-250.122025-01-134.992SO542752025-01-200.401.87
SO67185_3191327047762025-08-120.122025-07-314.993SO671852025-08-070.401.87
SO74466_21001585647762025-11-220.122025-11-104.992SO744662025-11-170.401.87
SO63847_11001760247742025-06-230.122025-06-114.991SO638472025-06-180.401.87
SO61616_31002127047712025-05-210.122025-05-094.993SO616162025-05-160.401.87
SO51899_11001698247742024-12-130.122024-12-014.991SO518992024-12-080.401.87
SO60497_31001193947742025-05-040.122025-04-224.993SO604972025-04-290.401.87
SO59779_11001757847742025-04-240.122025-04-124.991SO597792025-04-190.401.87
SO60305_31001712347742025-05-010.122025-04-194.993SO603052025-04-260.401.87
SO60492_21001192447742025-05-040.122025-04-224.992SO604922025-04-290.401.87
SO69733_31001944147772025-09-150.122025-09-034.993SO697332025-09-100.401.87
SO73579_261396547792025-11-040.122025-10-234.992SO735792025-10-300.401.87
SO62232_362332147792025-05-300.122025-05-184.993SO622322025-05-250.401.87
SO72516_162437647792025-10-220.122025-10-104.991SO725162025-10-170.401.87
SO53102_1191207747762025-01-060.122024-12-254.991SO531022025-01-010.401.87
SO58697_31002259847782025-04-100.122025-03-294.993SO586972025-04-050.401.87
SO54515_262042447792025-01-290.122025-01-174.992SO545152025-01-240.401.87
SO62994_21002321647742025-06-120.122025-05-314.992SO629942025-06-070.401.87
SO69109_2191609647762025-09-090.122025-08-284.992SO691092025-09-040.401.87

Generated 2025-12-01 20:40:53.831 UTC