[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2358  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55576_11001838747742025-02-160.122025-02-044.991SO555762025-02-110.401.87
SO56978_11001921647742025-03-140.122025-03-024.991SO569782025-03-090.401.87
SO67101_21002172947712025-08-110.122025-07-304.992SO671012025-08-060.401.87
SO70451_261313247792025-09-240.122025-09-124.992SO704512025-09-190.401.87
SO71994_39828530477102025-10-140.122025-10-024.993SO719942025-10-090.401.87
SO70800_21001213047782025-09-290.122025-09-174.992SO708002025-09-240.401.87
SO51452_31002225447712024-11-280.122024-11-164.993SO514522024-11-230.401.87
SO61750_1191174847762025-05-230.122025-05-114.991SO617502025-05-180.401.87
SO67601_11001866747742025-08-170.122025-08-054.991SO676012025-08-120.401.87
SO63945_361406647792025-06-240.122025-06-124.993SO639452025-06-190.401.87
SO65452_29822429477102025-07-160.122025-07-044.992SO654522025-07-110.401.87
SO72670_2191394147762025-10-240.122025-10-124.992SO726702025-10-190.401.87
SO70518_21002550447782025-09-250.122025-09-134.992SO705182025-09-200.401.87
SO73909_21002065947742025-11-090.122025-10-284.992SO739092025-11-040.401.87
SO58333_31001334047742025-04-040.122025-03-234.993SO583332025-03-300.401.87
SO56352_21002050347742025-03-020.122025-02-184.992SO563522025-02-250.401.87
SO53309_11001822347712025-01-100.122024-12-294.991SO533092025-01-050.401.87
SO60493_4191460647762025-05-040.122025-04-224.994SO604932025-04-290.401.87
SO58836_29812653477102025-04-120.122025-03-314.992SO588362025-04-070.401.87
SO64727_361191647792025-07-060.122025-06-244.993SO647272025-07-010.401.87
SO56787_361909647792025-03-100.122025-02-264.993SO567872025-03-050.401.87
SO52268_31002575247772024-12-200.122024-12-084.993SO522682024-12-150.401.87
SO54371_31001967047742025-01-260.122025-01-144.993SO543712025-01-210.401.87
SO55901_11002186347782025-02-210.122025-02-094.991SO559012025-02-160.401.87
SO70713_31001742547712025-09-280.122025-09-164.993SO707132025-09-230.401.87
SO71380_11001751747742025-10-080.122025-09-264.991SO713802025-10-030.401.87
SO58734_11001739747742025-04-110.122025-03-304.991SO587342025-04-060.401.87
SO63096_31002054347742025-06-140.122025-06-024.993SO630962025-06-090.401.87
SO64666_31002610747742025-07-050.122025-06-234.993SO646662025-06-300.401.87
SO59449_29811589477102025-04-190.122025-04-074.992SO594492025-04-140.401.87
SO54845_11001715847712025-02-040.122025-01-234.991SO548452025-01-300.401.87
SO55144_162031747792025-02-100.122025-01-294.991SO551442025-02-050.401.87
SO60081_11002251647782025-04-280.122025-04-164.991SO600812025-04-230.401.87
SO60272_2191411947762025-05-010.122025-04-194.992SO602722025-04-260.401.87
SO59673_11002008847712025-04-220.122025-04-104.991SO596732025-04-170.401.87
SO55794_31001320347712025-02-190.122025-02-074.993SO557942025-02-140.401.87
SO64731_162437047792025-07-070.122025-06-254.991SO647312025-07-020.401.87
SO66083_161974847792025-07-260.122025-07-144.991SO660832025-07-210.401.87
SO69851_31002663547742025-09-160.122025-09-044.993SO698512025-09-110.401.87
SO61273_162343047792025-05-150.122025-05-034.991SO612732025-05-100.401.87
SO65609_29816594477102025-07-180.122025-07-064.992SO656092025-07-130.401.87
SO56242_2191317947762025-02-280.122025-02-164.992SO562422025-02-230.401.87
SO63727_31001602247712025-06-210.122025-06-094.993SO637272025-06-160.401.87
SO53206_21002149647742025-01-080.122024-12-274.992SO532062025-01-030.401.87
SO61672_39812861477102025-05-220.122025-05-104.993SO616722025-05-170.401.87
SO69886_2191587247762025-09-170.122025-09-054.992SO698862025-09-120.401.87
SO58230_4191182347762025-04-020.122025-03-214.994SO582302025-03-280.401.87
SO68343_2191150047762025-08-290.122025-08-174.992SO683432025-08-240.401.87
SO70624_11001717347742025-09-270.122025-09-154.991SO706242025-09-220.401.87
SO72380_31001449347742025-10-200.122025-10-084.993SO723802025-10-150.401.87
SO59206_262905547792025-04-150.122025-04-034.992SO592062025-04-100.401.87
SO70234_21002762347742025-09-210.122025-09-094.992SO702342025-09-160.401.87
SO75012_11001739147712025-12-100.122025-11-284.991SO750122025-12-050.401.87
SO56806_39820710477102025-03-110.122025-02-274.993SO568062025-03-060.401.87
SO52085_2191456147762024-12-170.122024-12-054.992SO520852024-12-120.401.87
SO54329_261673847792025-01-260.122025-01-144.992SO543292025-01-210.401.87

Generated 2025-12-01 05:06:28.488 UTC