[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2436  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67110_21001455647772025-08-110.122025-07-304.992SO671102025-08-060.401.87
SO63381_11001750747742025-06-160.122025-06-044.991SO633812025-06-110.401.87
SO59848_2191172347762025-04-250.122025-04-134.992SO598482025-04-200.401.87
SO67911_29820892477102025-08-220.122025-08-104.992SO679112025-08-170.401.87
SO73906_4191519747762025-11-090.122025-10-284.994SO739062025-11-040.401.87
SO53397_39825703477102025-01-110.122024-12-304.993SO533972025-01-060.401.87
SO67715_21002063347712025-08-190.122025-08-074.992SO677152025-08-140.401.87
SO53866_261191547792025-01-170.122025-01-054.992SO538662025-01-120.401.87
SO57521_261175647792025-03-200.122025-03-084.992SO575212025-03-150.401.87
SO69732_29817977477102025-09-150.122025-09-034.992SO697322025-09-100.401.87
SO60194_21001509447772025-04-300.122025-04-184.992SO601942025-04-250.401.87
SO54940_31002376547782025-02-060.122025-01-254.993SO549402025-02-010.401.87
SO56978_11001921647742025-03-140.122025-03-024.991SO569782025-03-090.401.87
SO61287_2191576047762025-05-150.122025-05-034.992SO612872025-05-100.401.87
SO72067_161107147792025-10-160.122025-10-044.991SO720672025-10-110.401.87
SO65628_2191121247762025-07-190.122025-07-074.992SO656282025-07-140.401.87
SO66258_39826978477102025-07-280.122025-07-164.993SO662582025-07-230.401.87
SO59479_39826928477102025-04-190.122025-04-074.993SO594792025-04-140.401.87
SO73555_41001890547712025-11-040.122025-10-234.994SO735552025-10-300.401.87
SO71043_11001922147742025-10-030.122025-09-214.991SO710432025-09-280.401.87
SO52864_11001701647742025-01-010.122024-12-204.991SO528642024-12-270.401.87
SO57315_21002392547782025-03-170.122025-03-054.992SO573152025-03-120.401.87
SO62107_21002134647742025-05-290.122025-05-174.992SO621072025-05-240.401.87
SO69841_21001141747772025-09-160.122025-09-044.992SO698412025-09-110.401.87
SO65372_31001573747712025-07-140.122025-07-024.993SO653722025-07-090.401.87
SO64021_2191207447762025-06-260.122025-06-144.992SO640212025-06-210.401.87
SO57213_1192617347762025-03-150.122025-03-034.991SO572132025-03-100.401.87
SO66166_21002180647742025-07-270.122025-07-154.992SO661662025-07-220.401.87
SO69890_1192498647762025-09-170.122025-09-054.991SO698902025-09-120.401.87
SO63576_11001747147712025-06-190.122025-06-074.991SO635762025-06-140.401.87
SO60035_31002020747742025-04-270.122025-04-154.993SO600352025-04-220.401.87
SO51214_361976547792024-11-140.122024-11-024.993SO512142024-11-090.401.87
SO59377_2191276347762025-04-180.122025-04-064.992SO593772025-04-130.401.87
SO59634_262240847792025-04-210.122025-04-094.992SO596342025-04-160.401.87
SO52055_31001323447712024-12-160.122024-12-044.993SO520552024-12-110.401.87
SO52772_31002103147772024-12-300.122024-12-184.993SO527722024-12-250.401.87
SO58395_31001914447742025-04-050.122025-03-244.993SO583952025-03-310.401.87
SO71271_31002803847742025-10-060.122025-09-244.993SO712712025-10-010.401.87
SO55739_41001325547782025-02-190.122025-02-074.994SO557392025-02-140.401.87
SO59712_262894747792025-04-230.122025-04-114.992SO597122025-04-180.401.87
SO66556_21001890447742025-08-020.122025-07-214.992SO665562025-07-280.401.87
SO56762_262930147792025-03-100.122025-02-264.992SO567622025-03-050.401.87
SO68020_31002334247742025-08-230.122025-08-114.993SO680202025-08-180.401.87
SO58834_31002258547782025-04-120.122025-03-314.993SO588342025-04-070.401.87
SO62746_3191988447762025-06-080.122025-05-274.993SO627462025-06-030.401.87
SO57472_362734647792025-03-190.122025-03-074.993SO574722025-03-140.401.87
SO55229_31002165347742025-02-110.122025-01-304.993SO552292025-02-060.401.87
SO55672_31002234347712025-02-170.122025-02-054.993SO556722025-02-120.401.87
SO71681_3192806947762025-10-120.122025-09-304.993SO716812025-10-070.401.87
SO66909_21001517447742025-08-080.122025-07-274.992SO669092025-08-030.401.87
SO70871_261467247792025-09-300.122025-09-184.992SO708712025-09-250.401.87
SO57480_21002712947782025-03-190.122025-03-074.992SO574802025-03-140.401.87
SO51954_11002095847782024-12-140.122024-12-024.991SO519542024-12-090.401.87
SO66530_11001673747712025-08-020.122025-07-214.991SO665302025-07-280.401.87
SO73309_49812214477102025-11-010.122025-10-204.994SO733092025-10-270.401.87
SO65015_3192226847762025-07-110.122025-06-294.993SO650152025-07-060.401.87

Generated 2025-12-01 21:50:03.131 UTC