[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2498  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71440_11001679547742025-10-100.122025-09-284.991SO714402025-10-050.401.87
SO53893_11001686347712025-01-190.122025-01-074.991SO538932025-01-140.401.87
SO59925_3191150647762025-04-270.122025-04-154.993SO599252025-04-220.401.87
SO51684_461145147792024-12-130.122024-12-014.994SO516842024-12-080.401.87
SO65059_21001137347782025-07-130.122025-07-014.992SO650592025-07-080.401.87
SO72732_162919347792025-10-260.122025-10-144.991SO727322025-10-210.401.87
SO65517_21002065547712025-07-180.122025-07-064.992SO655172025-07-130.401.87
SO71994_39828530477102025-10-150.122025-10-034.993SO719942025-10-100.401.87
SO73968_11002141447712025-11-110.122025-10-304.991SO739682025-11-060.401.87
SO51500_21002101447772024-12-020.122024-11-204.992SO515002024-11-270.401.87
SO67926_1191319947762025-08-230.122025-08-114.991SO679262025-08-180.401.87
SO64873_11001768847712025-07-100.122025-06-284.991SO648732025-07-050.401.87
SO57542_262930247792025-03-220.122025-03-104.992SO575422025-03-170.401.87
SO73181_362656147792025-10-310.122025-10-194.993SO731812025-10-260.401.87
SO61672_39812861477102025-05-230.122025-05-114.993SO616722025-05-180.401.87
SO56569_11001935247772025-03-070.122025-02-234.991SO565692025-03-020.401.87
SO67130_362602347792025-08-120.122025-07-314.993SO671302025-08-070.401.87
SO63683_21002629247712025-06-210.122025-06-094.992SO636832025-06-160.401.87
SO62886_31001221947772025-06-120.122025-05-314.993SO628862025-06-070.401.87
SO61971_262750147792025-05-270.122025-05-154.992SO619712025-05-220.401.87
SO71229_31001282547782025-10-070.122025-09-254.993SO712292025-10-020.401.87
SO63574_21002053347742025-06-200.122025-06-084.992SO635742025-06-150.401.87
SO66440_162448347792025-08-020.122025-07-214.991SO664402025-07-280.401.87
SO68135_362427047792025-08-260.122025-08-144.993SO681352025-08-210.401.87
SO60384_361825847792025-05-040.122025-04-224.993SO603842025-04-290.401.87
SO69908_3191664647762025-09-180.122025-09-064.993SO699082025-09-130.401.87
SO54371_31001967047742025-01-270.122025-01-154.993SO543712025-01-220.401.87
SO51180_31001631347782024-11-130.122024-11-014.993SO511802024-11-080.401.87
SO51309_31001555347742024-11-210.122024-11-094.993SO513092024-11-160.401.87
SO71207_3191765647762025-10-060.122025-09-244.993SO712072025-10-010.401.87
SO56043_11002043847742025-02-250.122025-02-134.991SO560432025-02-200.401.87
SO69688_31001461547742025-09-150.122025-09-034.993SO696882025-09-100.401.87
SO66726_2191892547762025-08-060.122025-07-254.992SO667262025-08-010.401.87
SO62365_19814208477102025-06-030.122025-05-224.991SO623652025-05-290.401.87
SO62996_31001749747742025-06-130.122025-06-014.993SO629962025-06-080.401.87
SO72709_361558247792025-10-250.122025-10-134.993SO727092025-10-200.401.87
SO61990_1191328947762025-05-280.122025-05-164.991SO619902025-05-230.401.87
SO52102_21001272447782024-12-180.122024-12-064.992SO521022024-12-130.401.87
SO74632_21001610647762025-11-290.122025-11-174.992SO746322025-11-240.401.87
SO56263_362098747792025-03-010.122025-02-174.993SO562632025-02-240.401.87
SO72461_11001692347712025-10-220.122025-10-104.991SO724612025-10-170.401.87
SO68183_31002840447782025-08-270.122025-08-154.993SO681832025-08-220.401.87
SO52388_31001345847712024-12-240.122024-12-124.993SO523882024-12-190.401.87
SO67738_41001686747742025-08-200.122025-08-084.994SO677382025-08-150.401.87
SO62082_31002278847742025-05-290.122025-05-174.993SO620822025-05-240.401.87
SO63440_161962947792025-06-180.122025-06-064.991SO634402025-06-130.401.87
SO64087_1191214047762025-06-280.122025-06-164.991SO640872025-06-230.401.87
SO57587_3191198447762025-03-220.122025-03-104.993SO575872025-03-170.401.87
SO51327_262774547792024-11-220.122024-11-104.992SO513272024-11-170.401.87
SO61767_31001217947712025-05-240.122025-05-124.993SO617672025-05-190.401.87
SO71438_21002309147742025-10-100.122025-09-284.992SO714382025-10-050.401.87
SO72109_21002504747742025-10-170.122025-10-054.992SO721092025-10-120.401.87
SO61936_11001743247712025-05-270.122025-05-154.991SO619362025-05-220.401.87
SO63300_31001718747772025-06-160.122025-06-044.993SO633002025-06-110.401.87
SO57392_2191186847762025-03-190.122025-03-074.992SO573922025-03-140.401.87
SO73762_362759047792025-11-080.122025-10-274.993SO737622025-11-030.401.87

Generated 2025-12-02 16:39:01.900 UTC