[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2443  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71262_21001232147772025-10-060.122025-09-244.992SO712622025-10-010.401.87
SO54847_11001809747712025-02-040.122025-01-234.991SO548472025-01-300.401.87
SO60143_21002050747712025-04-290.122025-04-174.992SO601432025-04-240.401.87
SO70343_19826397477102025-09-230.122025-09-114.991SO703432025-09-180.401.87
SO66503_39822446477102025-08-020.122025-07-214.993SO665032025-07-280.401.87
SO60699_2191114247762025-05-080.122025-04-264.992SO606992025-05-030.401.87
SO51282_261100847792024-11-180.122024-11-064.992SO512822024-11-130.401.87
SO57331_11001745547742025-03-170.122025-03-054.991SO573312025-03-120.401.87
SO53978_39811489477102025-01-200.122025-01-084.993SO539782025-01-150.401.87
SO61413_31001193747712025-05-170.122025-05-054.993SO614132025-05-120.401.87
SO73330_21002557147782025-11-010.122025-10-204.992SO733302025-10-270.401.87
SO70401_11001711747742025-09-240.122025-09-124.991SO704012025-09-190.401.87
SO54940_31002376547782025-02-060.122025-01-254.993SO549402025-02-010.401.87
SO52391_11001763047782024-12-230.122024-12-114.991SO523912024-12-180.401.87
SO55358_19823966477102025-02-120.122025-01-314.991SO553582025-02-070.401.87
SO57480_21002712947782025-03-190.122025-03-074.992SO574802025-03-140.401.87
SO60212_11001677447712025-04-300.122025-04-184.991SO602122025-04-250.401.87
SO63992_21002251547772025-06-250.122025-06-134.992SO639922025-06-200.401.87
SO71761_21002754247712025-10-130.122025-10-014.992SO717612025-10-080.401.87
SO69748_21002114547742025-09-150.122025-09-034.992SO697482025-09-100.401.87
SO61396_1192532847762025-05-170.122025-05-054.991SO613962025-05-120.401.87
SO59284_31001497947782025-04-170.122025-04-054.993SO592842025-04-120.401.87
SO59162_11002149247742025-04-150.122025-04-034.991SO591622025-04-100.401.87
SO69679_21002142047742025-09-140.122025-09-024.992SO696792025-09-090.401.87
SO67925_11001866147712025-08-220.122025-08-104.991SO679252025-08-170.401.87
SO62882_162292247792025-06-110.122025-05-304.991SO628822025-06-060.401.87
SO60399_11001717447742025-05-030.122025-04-214.991SO603992025-04-280.401.87
SO69333_11002201047742025-09-120.122025-08-314.991SO693332025-09-070.401.87
SO69876_21002058747772025-09-170.122025-09-054.992SO698762025-09-120.401.87
SO74723_11002285847792025-12-010.122025-11-194.991SO747232025-11-260.401.87
SO53890_21002147247742025-01-180.122025-01-064.992SO538902025-01-130.401.87
SO64048_29827171477102025-06-260.122025-06-144.992SO640482025-06-210.401.87
SO57673_39811240477102025-03-230.122025-03-114.993SO576732025-03-180.401.87
SO57476_21002510547742025-03-190.122025-03-074.992SO574762025-03-140.401.87
SO55057_11001810547712025-02-080.122025-01-274.991SO550572025-02-030.401.87
SO64539_39821855477102025-07-040.122025-06-224.993SO645392025-06-290.401.87
SO61083_21002539647742025-05-130.122025-05-014.992SO610832025-05-080.401.87
SO54419_31001765147772025-01-270.122025-01-154.993SO544192025-01-220.401.87
SO54840_21002327247742025-02-040.122025-01-234.992SO548402025-01-300.401.87
SO58734_11001739747742025-04-110.122025-03-304.991SO587342025-04-060.401.87
SO54281_11001686047742025-01-250.122025-01-134.991SO542812025-01-200.401.87
SO72927_41002629947712025-10-270.122025-10-154.994SO729272025-10-220.401.87
SO66417_361431047792025-07-310.122025-07-194.993SO664172025-07-260.401.87
SO60810_3192299647762025-05-090.122025-04-274.993SO608102025-05-040.401.87
SO73445_11002010047742025-11-030.122025-10-224.991SO734452025-10-290.401.87
SO66462_11001680847742025-08-010.122025-07-204.991SO664622025-07-270.401.87
SO68028_39811603477102025-08-230.122025-08-114.993SO680282025-08-180.401.87
SO52502_31001384847712024-12-250.122024-12-134.993SO525022024-12-200.401.87
SO74270_110023768477102025-11-160.122025-11-044.991SO742702025-11-110.401.87
SO51978_161996947792024-12-150.122024-12-034.991SO519782024-12-100.401.87
SO56990_49813785477102025-03-140.122025-03-024.994SO569902025-03-090.401.87
SO70775_2191215847762025-09-290.122025-09-174.992SO707752025-09-240.401.87
SO71165_11002150347712025-10-050.122025-09-234.991SO711652025-09-300.401.87
SO59639_31002541447742025-04-210.122025-04-094.993SO596392025-04-160.401.87
SO56261_362099947792025-02-280.122025-02-164.993SO562612025-02-230.401.87
SO63428_39817185477102025-06-170.122025-06-054.993SO634282025-06-120.401.87

Generated 2025-12-01 14:24:46.368 UTC