[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2368  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66538_49812311477102025-08-030.122025-07-224.994SO665382025-07-290.401.87
SO55966_2192135247762025-02-230.122025-02-114.992SO559662025-02-180.401.87
SO58595_261963047792025-04-100.122025-03-294.992SO585952025-04-050.401.87
SO74711_11002183247772025-12-010.122025-11-194.991SO747112025-11-260.401.87
SO55414_11001699247742025-02-140.122025-02-024.991SO554142025-02-090.401.87
SO57535_31001326047782025-03-220.122025-03-104.993SO575352025-03-170.401.87
SO70840_29823948477102025-10-010.122025-09-194.992SO708402025-09-260.401.87
SO54190_31001212547782025-01-250.122025-01-134.993SO541902025-01-200.401.87
SO56257_21002788447782025-03-010.122025-02-174.992SO562572025-02-240.401.87
SO52345_11001754047712024-12-230.122024-12-114.991SO523452024-12-180.401.87
SO74723_11002285847792025-12-020.122025-11-204.991SO747232025-11-270.401.87
SO66649_261559847792025-08-050.122025-07-244.992SO666492025-07-310.401.87
SO52386_1191133147762024-12-240.122024-12-124.991SO523862024-12-190.401.87
SO61991_3192763347762025-05-280.122025-05-164.993SO619912025-05-230.401.87
SO65792_31002345047712025-07-220.122025-07-104.993SO657922025-07-170.401.87
SO54105_39812328477102025-01-230.122025-01-114.993SO541052025-01-180.401.87
SO64454_21001249547782025-07-040.122025-06-224.992SO644542025-06-290.401.87
SO59987_31001360647782025-04-280.122025-04-164.993SO599872025-04-230.401.87
SO62476_161106847792025-06-050.122025-05-244.991SO624762025-05-310.401.87
SO63575_1191466147762025-06-200.122025-06-084.991SO635752025-06-150.401.87
SO63401_3191742247762025-06-170.122025-06-054.993SO634012025-06-120.401.87
SO68983_11002186647772025-09-080.122025-08-274.991SO689832025-09-030.401.87
SO54478_21001143947772025-01-300.122025-01-184.992SO544782025-01-250.401.87
SO73771_21002433847742025-11-080.122025-10-274.992SO737712025-11-030.401.87
SO59705_31001274247782025-04-230.122025-04-114.993SO597052025-04-180.401.87
SO55768_31001444547742025-02-200.122025-02-084.993SO557682025-02-150.401.87
SO75059_21001333847742025-12-120.122025-11-304.992SO750592025-12-070.401.87
SO71441_11001681347742025-10-100.122025-09-284.991SO714412025-10-050.401.87
SO54035_39825732477102025-01-210.122025-01-094.993SO540352025-01-160.401.87
SO62502_21002109147782025-06-050.122025-05-244.992SO625022025-05-310.401.87
SO65543_362119347792025-07-180.122025-07-064.993SO655432025-07-130.401.87
SO68218_21002051647742025-08-280.122025-08-164.992SO682182025-08-230.401.87
SO67166_21002126047712025-08-130.122025-08-014.992SO671662025-08-080.401.87
SO53857_31001215347742025-01-180.122025-01-064.993SO538572025-01-130.401.87
SO69855_31002007747742025-09-170.122025-09-054.993SO698552025-09-120.401.87
SO66593_21002146747712025-08-040.122025-07-234.992SO665932025-07-300.401.87
SO56795_31001230747772025-03-110.122025-02-274.993SO567952025-03-060.401.87
SO57351_31001702047712025-03-180.122025-03-064.993SO573512025-03-130.401.87
SO62107_21002134647742025-05-300.122025-05-184.992SO621072025-05-250.401.87
SO64082_21002190847712025-06-280.122025-06-164.992SO640822025-06-230.401.87
SO55762_21002178047742025-02-200.122025-02-084.992SO557622025-02-150.401.87
SO61560_2191621347762025-05-210.122025-05-094.992SO615602025-05-160.401.87
SO66086_162912147792025-07-270.122025-07-154.991SO660862025-07-220.401.87
SO71581_21002124947722025-10-120.122025-09-304.992SO715812025-10-070.401.87
SO74393_11002466347762025-11-210.122025-11-094.991SO743932025-11-160.401.87
SO58126_21002000547742025-04-010.122025-03-204.992SO581262025-03-270.401.87
SO54999_1192425647762025-02-080.122025-01-274.991SO549992025-02-030.401.87
SO55601_39814771477102025-02-170.122025-02-054.993SO556012025-02-120.401.87
SO59212_39813600477102025-04-170.122025-04-054.993SO592122025-04-120.401.87
SO62807_361225247792025-06-100.122025-05-294.993SO628072025-06-050.401.87
SO70786_11002182647782025-09-300.122025-09-184.991SO707862025-09-250.401.87
SO68140_21002479847712025-08-260.122025-08-144.992SO681402025-08-210.401.87
SO60516_29826848477102025-05-050.122025-04-234.992SO605162025-04-300.401.87
SO63574_21002053347742025-06-200.122025-06-084.992SO635742025-06-150.401.87
SO60936_361997047792025-05-120.122025-04-304.993SO609362025-05-070.401.87
SO68645_21002177847712025-09-030.122025-08-224.992SO686452025-08-290.401.87

Generated 2025-12-02 11:42:13.858 UTC