[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2393  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66258_39826978477102025-07-280.122025-07-164.993SO662582025-07-230.401.87
SO70762_21001990347772025-09-290.122025-09-174.992SO707622025-09-240.401.87
SO61632_29811385477102025-05-210.122025-05-094.992SO616322025-05-160.401.87
SO74733_21002129647712025-12-010.122025-11-194.992SO747332025-11-260.401.87
SO58178_4191443647762025-04-010.122025-03-204.994SO581782025-03-270.401.87
SO54009_11002249447782025-01-200.122025-01-084.991SO540092025-01-150.401.87
SO59806_31001347347742025-04-240.122025-04-124.993SO598062025-04-190.401.87
SO51664_31001374247712024-12-110.122024-11-294.993SO516642024-12-060.401.87
SO64679_162892247792025-07-060.122025-06-244.991SO646792025-07-010.401.87
SO69780_362592147792025-09-150.122025-09-034.993SO697802025-09-100.401.87
SO56569_11001935247772025-03-060.122025-02-224.991SO565692025-03-010.401.87
SO74813_11002459347792025-12-040.122025-11-224.991SO748132025-11-290.401.87
SO57302_262491647792025-03-170.122025-03-054.992SO573022025-03-120.401.87
SO63800_361397147792025-06-220.122025-06-104.993SO638002025-06-170.401.87
SO72495_361311147792025-10-210.122025-10-094.993SO724952025-10-160.401.87
SO70774_2191435947762025-09-290.122025-09-174.992SO707742025-09-240.401.87
SO68560_31002720347712025-09-010.122025-08-204.993SO685602025-08-270.401.87
SO67701_261997247792025-08-190.122025-08-074.992SO677012025-08-140.401.87
SO61936_11001743247712025-05-260.122025-05-144.991SO619362025-05-210.401.87
SO69247_361732447792025-09-110.122025-08-304.993SO692472025-09-060.401.87
SO73269_21002362147772025-11-010.122025-10-204.992SO732692025-10-270.401.87
SO61999_11001134247772025-05-270.122025-05-154.991SO619992025-05-220.401.87
SO60831_21002573847782025-05-090.122025-04-274.992SO608312025-05-040.401.87
SO73968_11002141447712025-11-100.122025-10-294.991SO739682025-11-050.401.87
SO62843_11002183647782025-06-100.122025-05-294.991SO628432025-06-050.401.87
SO62782_1192501647762025-06-090.122025-05-284.991SO627822025-06-040.401.87
SO60884_361106047792025-05-100.122025-04-284.993SO608842025-05-050.401.87
SO56664_3191805447762025-03-080.122025-02-244.993SO566642025-03-030.401.87
SO51967_21001280747782024-12-150.122024-12-034.992SO519672024-12-100.401.87
SO59124_262510747792025-04-140.122025-04-024.992SO591242025-04-090.401.87
SO63383_11001866547712025-06-160.122025-06-044.991SO633832025-06-110.401.87
SO55762_21002178047742025-02-190.122025-02-074.992SO557622025-02-140.401.87
SO52102_21001272447782024-12-170.122024-12-054.992SO521022024-12-120.401.87
SO67144_29817202477102025-08-120.122025-07-314.992SO671442025-08-070.401.87
SO64675_261724247792025-07-050.122025-06-234.992SO646752025-06-300.401.87
SO68143_3192020947762025-08-250.122025-08-134.993SO681432025-08-200.401.87
SO67960_31001212447772025-08-220.122025-08-104.993SO679602025-08-170.401.87
SO59229_11002068947712025-04-160.122025-04-044.991SO592292025-04-110.401.87
SO71611_31002763647712025-10-110.122025-09-294.993SO716112025-10-060.401.87
SO73971_11001963847712025-11-100.122025-10-294.991SO739712025-11-050.401.87
SO56596_31002166547772025-03-060.122025-02-224.993SO565962025-03-010.401.87
SO51947_11001678147742024-12-140.122024-12-024.991SO519472024-12-090.401.87
SO71012_21002385347712025-10-020.122025-09-204.992SO710122025-09-270.401.87
SO63473_21001534547742025-06-170.122025-06-054.992SO634732025-06-120.401.87
SO52353_21001653947782024-12-220.122024-12-104.992SO523532024-12-170.401.87
SO57244_2191150547762025-03-160.122025-03-044.992SO572442025-03-110.401.87
SO67540_3191738547762025-08-160.122025-08-044.993SO675402025-08-110.401.87
SO70763_31001261847772025-09-290.122025-09-174.993SO707632025-09-240.401.87
SO69232_21002380747742025-09-100.122025-08-294.992SO692322025-09-050.401.87
SO62617_31001459647742025-06-060.122025-05-254.993SO626172025-06-010.401.87
SO70299_31001117147742025-09-220.122025-09-104.993SO702992025-09-170.401.87
SO56327_361200147792025-03-010.122025-02-174.993SO563272025-02-240.401.87
SO63378_2191407747762025-06-160.122025-06-044.992SO633782025-06-110.401.87
SO54712_31002247847782025-02-010.122025-01-204.993SO547122025-01-270.401.87
SO62360_1192723047762025-06-020.122025-05-214.991SO623602025-05-280.401.87
SO57247_162447047792025-03-160.122025-03-044.991SO572472025-03-110.401.87

Generated 2025-12-01 11:28:43.830 UTC