[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2391  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58100_11001936347772025-03-310.122025-03-194.991SO581002025-03-260.401.87
SO58660_21002234847742025-04-100.122025-03-294.992SO586602025-04-050.401.87
SO63010_162365447792025-06-130.122025-06-014.991SO630102025-06-080.401.87
SO58823_31002213247742025-04-120.122025-03-314.993SO588232025-04-070.401.87
SO66428_29827008477102025-07-310.122025-07-194.992SO664282025-07-260.401.87
SO56528_262311747792025-03-050.122025-02-214.992SO565282025-02-280.401.87
SO70171_21002056047782025-09-210.122025-09-094.992SO701712025-09-160.401.87
SO67971_262500947792025-08-230.122025-08-114.992SO679712025-08-180.401.87
SO56218_261234047792025-02-270.122025-02-154.992SO562182025-02-220.401.87
SO75047_11001758447742025-12-110.122025-11-294.991SO750472025-12-060.401.87
SO69232_21002380747742025-09-100.122025-08-294.992SO692322025-09-050.401.87
SO74617_31001287647742025-11-270.122025-11-154.993SO746172025-11-220.401.87
SO74621_11002081347792025-11-280.122025-11-164.991SO746212025-11-230.401.87
SO68161_31001252247772025-08-260.122025-08-144.993SO681612025-08-210.401.87
SO62174_49822311477102025-05-300.122025-05-184.994SO621742025-05-250.401.87
SO64361_262121147792025-07-010.122025-06-194.992SO643612025-06-260.401.87
SO52369_29823629477102024-12-230.122024-12-114.992SO523692024-12-180.401.87
SO62699_162334547792025-06-080.122025-05-274.991SO626992025-06-030.401.87
SO64514_31002303347742025-07-030.122025-06-214.993SO645142025-06-280.401.87
SO67039_11002051447712025-08-100.122025-07-294.991SO670392025-08-050.401.87
SO60627_362906447792025-05-060.122025-04-244.993SO606272025-05-010.401.87
SO67368_11001875047742025-08-140.122025-08-024.991SO673682025-08-090.401.87
SO64701_21002132247712025-07-060.122025-06-244.992SO647012025-07-010.401.87
SO52468_261671347792024-12-240.122024-12-124.992SO524682024-12-190.401.87
SO62671_262044447792025-06-070.122025-05-264.992SO626712025-06-020.401.87
SO68900_31001249447772025-09-060.122025-08-254.993SO689002025-09-010.401.87
SO70581_261573347792025-09-260.122025-09-144.992SO705812025-09-210.401.87
SO68942_31002321047742025-09-060.122025-08-254.993SO689422025-09-010.401.87
SO61646_2192632147762025-05-210.122025-05-094.992SO616462025-05-160.401.87
SO64956_162871847792025-07-110.122025-06-294.991SO649562025-07-060.401.87
SO70273_11001839747752025-09-220.122025-09-104.991SO702732025-09-170.401.87
SO70489_41002092747782025-09-250.122025-09-134.994SO704892025-09-200.401.87
SO68383_361558547792025-08-290.122025-08-174.993SO683832025-08-240.401.87
SO58731_11002177347712025-04-110.122025-03-304.991SO587312025-04-060.401.87
SO59526_1192380347762025-04-200.122025-04-084.991SO595262025-04-150.401.87
SO63955_21001506347782025-06-250.122025-06-134.992SO639552025-06-200.401.87
SO51569_31001501747742024-12-050.122024-11-234.993SO515692024-11-300.401.87
SO60005_1191183347762025-04-270.122025-04-154.991SO600052025-04-220.401.87
SO70954_29814778477102025-10-020.122025-09-204.992SO709542025-09-270.401.87
SO69334_21002039247742025-09-120.122025-08-314.992SO693342025-09-070.401.87
SO69579_31001281947772025-09-130.122025-09-014.993SO695792025-09-080.401.87
SO59240_31002046147742025-04-160.122025-04-044.993SO592402025-04-110.401.87
SO73894_11001751647712025-11-090.122025-10-284.991SO738942025-11-040.401.87
SO63521_11001841747742025-06-180.122025-06-064.991SO635212025-06-130.401.87
SO65959_31001813747772025-07-240.122025-07-124.993SO659592025-07-190.401.87
SO52745_11001963947742024-12-300.122024-12-184.991SO527452024-12-250.401.87
SO67623_21002470047772025-08-170.122025-08-054.992SO676232025-08-120.401.87
SO61397_1192500247762025-05-170.122025-05-054.991SO613972025-05-120.401.87
SO64136_11002193847712025-06-280.122025-06-164.991SO641362025-06-230.401.87
SO72609_3192020247762025-10-230.122025-10-114.993SO726092025-10-180.401.87
SO61807_11001769647742025-05-240.122025-05-124.991SO618072025-05-190.401.87
SO64401_11001690047742025-07-020.122025-06-204.991SO644012025-06-270.401.87
SO72320_21001848147742025-10-190.122025-10-074.992SO723202025-10-140.401.87
SO65792_31002345047712025-07-210.122025-07-094.993SO657922025-07-160.401.87
SO52132_11001866447712024-12-180.122024-12-064.991SO521322024-12-130.401.87
SO66462_11001680847742025-08-010.122025-07-204.991SO664622025-07-270.401.87

Generated 2025-12-01 17:11:34.629 UTC