[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2447  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56173_31001912847742025-02-260.122025-02-144.993SO561732025-02-210.401.87
SO73622_21002823447742025-11-050.122025-10-244.992SO736222025-10-310.401.87
SO61096_39812486477102025-05-140.122025-05-024.993SO610962025-05-090.401.87
SO70053_31001453447772025-09-190.122025-09-074.993SO700532025-09-140.401.87
SO72912_39813794477102025-10-270.122025-10-154.993SO729122025-10-220.401.87
SO63958_21001593147772025-06-250.122025-06-134.992SO639582025-06-200.401.87
SO61646_2192632147762025-05-210.122025-05-094.992SO616462025-05-160.401.87
SO58474_31001159047772025-04-070.122025-03-264.993SO584742025-04-020.401.87
SO67971_262500947792025-08-230.122025-08-114.992SO679712025-08-180.401.87
SO57497_21002204947742025-03-200.122025-03-084.992SO574972025-03-150.401.87
SO59261_31002540447742025-04-160.122025-04-044.993SO592612025-04-110.401.87
SO55576_11001838747742025-02-160.122025-02-044.991SO555762025-02-110.401.87
SO64606_31002065747742025-07-040.122025-06-224.993SO646062025-06-290.401.87
SO52044_11001727647712024-12-160.122024-12-044.991SO520442024-12-110.401.87
SO63084_1192706147762025-06-140.122025-06-024.991SO630842025-06-090.401.87
SO71425_362931147792025-10-080.122025-09-264.993SO714252025-10-030.401.87
SO54421_362081447792025-01-270.122025-01-154.993SO544212025-01-220.401.87
SO69801_69816465477102025-09-160.122025-09-044.996SO698012025-09-110.401.87
SO67378_4191456647762025-08-140.122025-08-024.994SO673782025-08-090.401.87
SO73909_21002065947742025-11-090.122025-10-284.992SO739092025-11-040.401.87
SO68161_31001252247772025-08-260.122025-08-144.993SO681612025-08-210.401.87
SO70440_21002383447712025-09-240.122025-09-124.992SO704402025-09-190.401.87
SO69876_21002058747772025-09-170.122025-09-054.992SO698762025-09-120.401.87
SO73288_51001532447722025-11-010.122025-10-204.995SO732882025-10-270.401.87
SO71119_11002007947712025-10-040.122025-09-224.991SO711192025-09-290.401.87
SO68528_21002007447742025-08-310.122025-08-194.992SO685282025-08-260.401.87
SO72460_11001855047742025-10-210.122025-10-094.991SO724602025-10-160.401.87
SO56658_21002048947712025-03-080.122025-02-244.992SO566582025-03-030.401.87
SO72495_361311147792025-10-210.122025-10-094.993SO724952025-10-160.401.87
SO67456_31001306447712025-08-150.122025-08-034.993SO674562025-08-100.401.87
SO71997_361192947792025-10-140.122025-10-024.993SO719972025-10-090.401.87
SO64136_11002193847712025-06-280.122025-06-164.991SO641362025-06-230.401.87
SO58217_11001761147712025-04-020.122025-03-214.991SO582172025-03-280.401.87
SO74522_11001182447762025-11-240.122025-11-124.991SO745222025-11-190.401.87
SO54434_162343947792025-01-280.122025-01-164.991SO544342025-01-230.401.87
SO51648_31001114547712024-12-100.122024-11-284.993SO516482024-12-050.401.87
SO65628_2191121247762025-07-190.122025-07-074.992SO656282025-07-140.401.87
SO61594_31002248047772025-05-200.122025-05-084.993SO615942025-05-150.401.87
SO58116_361270047792025-03-310.122025-03-194.993SO581162025-03-260.401.87
SO73887_2191581547762025-11-090.122025-10-284.992SO738872025-11-040.401.87
SO60791_11001687547742025-05-090.122025-04-274.991SO607912025-05-040.401.87
SO74865_11001807347742025-12-050.122025-11-234.991SO748652025-11-300.401.87
SO60033_31002131547742025-04-270.122025-04-154.993SO600332025-04-220.401.87
SO56353_1192724347762025-03-020.122025-02-184.991SO563532025-02-250.401.87
SO56693_31001161347782025-03-090.122025-02-254.993SO566932025-03-040.401.87
SO52235_11002327747742024-12-200.122024-12-084.991SO522352024-12-150.401.87
SO58575_261979047792025-04-080.122025-03-274.992SO585752025-04-030.401.87
SO51493_361100147792024-12-010.122024-11-194.993SO514932024-11-260.401.87
SO66750_361257447792025-08-050.122025-07-244.993SO667502025-07-310.401.87
SO64199_21002051847742025-06-290.122025-06-174.992SO641992025-06-240.401.87
SO66357_31001642647772025-07-300.122025-07-184.993SO663572025-07-250.401.87
SO70408_19814963477102025-09-240.122025-09-124.991SO704082025-09-190.401.87
SO59832_31001160747772025-04-250.122025-04-134.993SO598322025-04-200.401.87
SO55669_361201047792025-02-170.122025-02-054.993SO556692025-02-120.401.87
SO62340_31002271147782025-06-010.122025-05-204.993SO623402025-05-270.401.87
SO51246_31002562547782024-11-150.122024-11-034.993SO512462024-11-100.401.87

Generated 2025-12-01 16:12:16.284 UTC