[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2488  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70997_29818135477102025-10-030.122025-09-214.992SO709972025-09-280.401.87
SO74607_31001721047782025-11-280.122025-11-164.993SO746072025-11-230.401.87
SO63710_21002124347742025-06-220.122025-06-104.992SO637102025-06-170.401.87
SO63312_1192466547762025-06-160.122025-06-044.991SO633122025-06-110.401.87
SO66189_51001607847742025-07-280.122025-07-164.995SO661892025-07-230.401.87
SO74267_11001636847712025-11-170.122025-11-054.991SO742672025-11-120.401.87
SO73553_41001277847742025-11-050.122025-10-244.994SO735532025-10-310.401.87
SO68434_19824132477102025-08-310.122025-08-194.991SO684342025-08-260.401.87
SO56979_1192592547762025-03-150.122025-03-034.991SO569792025-03-100.401.87
SO65609_29816594477102025-07-190.122025-07-074.992SO656092025-07-140.401.87
SO75044_21002047347712025-12-120.122025-11-304.992SO750442025-12-070.401.87
SO52778_1191121547762025-01-010.122024-12-204.991SO527782024-12-270.401.87
SO60476_21002235147712025-05-050.122025-04-234.992SO604762025-04-300.401.87
SO71995_31001143247772025-10-150.122025-10-034.993SO719952025-10-100.401.87
SO58091_21002128547712025-04-010.122025-03-204.992SO580912025-03-270.401.87
SO51897_1191319947762024-12-140.122024-12-024.991SO518972024-12-090.401.87
SO51967_21001280747782024-12-160.122024-12-044.992SO519672024-12-110.401.87
SO55454_21001221347782025-02-150.122025-02-034.992SO554542025-02-100.401.87
SO66257_21002407747782025-07-290.122025-07-174.992SO662572025-07-240.401.87
SO61142_19824857477102025-05-150.122025-05-034.991SO611422025-05-100.401.87
SO62866_21002586347712025-06-110.122025-05-304.992SO628662025-06-060.401.87
SO59639_31002541447742025-04-220.122025-04-104.993SO596392025-04-170.401.87
SO55425_19824154477102025-02-140.122025-02-024.991SO554252025-02-090.401.87
SO71690_262571447792025-10-130.122025-10-014.992SO716902025-10-080.401.87
SO59805_31001179947712025-04-250.122025-04-134.993SO598052025-04-200.401.87
SO62081_21002326647712025-05-290.122025-05-174.992SO620812025-05-240.401.87
SO71010_21002382147712025-10-030.122025-09-214.992SO710102025-09-280.401.87
SO54400_11001676747742025-01-280.122025-01-164.991SO544002025-01-230.401.87
SO73773_31002143747742025-11-080.122025-10-274.993SO737732025-11-030.401.87
SO55791_21001306847742025-02-200.122025-02-084.992SO557912025-02-150.401.87
SO55550_29825761477102025-02-160.122025-02-044.992SO555502025-02-110.401.87
SO67228_11001743847712025-08-140.122025-08-024.991SO672282025-08-090.401.87
SO64958_262295547792025-07-120.122025-06-304.992SO649582025-07-070.401.87
SO66909_21001517447742025-08-090.122025-07-284.992SO669092025-08-040.401.87
SO67089_31001710347782025-08-120.122025-07-314.993SO670892025-08-070.401.87
SO71117_1191458647762025-10-050.122025-09-234.991SO711172025-09-300.401.87
SO60510_21002315147712025-05-050.122025-04-234.992SO605102025-04-300.401.87
SO74682_11002251447782025-11-300.122025-11-184.991SO746822025-11-250.401.87
SO68893_262894147792025-09-070.122025-08-264.992SO688932025-09-020.401.87
SO59460_262021747792025-04-200.122025-04-084.992SO594602025-04-150.401.87
SO53410_261175247792025-01-130.122025-01-014.992SO534102025-01-080.401.87
SO73938_31001325647782025-11-100.122025-10-294.993SO739382025-11-050.401.87
SO56596_31002166547772025-03-070.122025-02-234.993SO565962025-03-020.401.87
SO55170_11002111447782025-02-110.122025-01-304.991SO551702025-02-060.401.87
SO69819_1192464747762025-09-170.122025-09-054.991SO698192025-09-120.401.87
SO72357_362798747792025-10-200.122025-10-084.993SO723572025-10-150.401.87
SO63903_11001744047742025-06-250.122025-06-134.991SO639032025-06-200.401.87
SO61441_31001592347772025-05-190.122025-05-074.993SO614412025-05-140.401.87
SO61343_29822672477102025-05-170.122025-05-054.992SO613432025-05-120.401.87
SO74306_21001163247762025-11-190.122025-11-074.992SO743062025-11-140.401.87
SO66354_31001595447742025-07-310.122025-07-194.993SO663542025-07-260.401.87
SO63473_21001534547742025-06-180.122025-06-064.992SO634732025-06-130.401.87
SO67630_361558947792025-08-180.122025-08-064.993SO676302025-08-130.401.87
SO54040_31001157247772025-01-220.122025-01-104.993SO540402025-01-170.401.87
SO59944_11002183847782025-04-270.122025-04-154.991SO599442025-04-220.401.87
SO69917_39813517477102025-09-180.122025-09-064.993SO699172025-09-130.401.87

Generated 2025-12-02 22:25:55.354 UTC