[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2513  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64281_41001536547742025-06-300.122025-06-184.994SO642812025-06-250.401.87
SO72646_31001509547772025-10-240.122025-10-124.993SO726462025-10-190.401.87
SO64649_21001358947772025-07-050.122025-06-234.992SO646492025-06-300.401.87
SO58845_61002004647772025-04-130.122025-04-014.996SO588452025-04-080.401.87
SO71231_31001798647782025-10-060.122025-09-244.993SO712312025-10-010.401.87
SO57790_29812283477102025-03-260.122025-03-144.992SO577902025-03-210.401.87
SO74703_11002681047762025-11-300.122025-11-184.991SO747032025-11-250.401.87
SO58583_29828747477102025-04-080.122025-03-274.992SO585832025-04-030.401.87
SO68568_21002078647742025-09-010.122025-08-204.992SO685682025-08-270.401.87
SO61337_1192680247762025-05-160.122025-05-044.991SO613372025-05-110.401.87
SO72540_11002247447782025-10-220.122025-10-104.991SO725402025-10-170.401.87
SO64184_49817948477102025-06-290.122025-06-174.994SO641842025-06-240.401.87
SO53909_3191212247762025-01-180.122025-01-064.993SO539092025-01-130.401.87
SO52206_361751447792024-12-190.122024-12-074.993SO522062024-12-140.401.87
SO72071_29815048477102025-10-160.122025-10-044.992SO720712025-10-110.401.87
SO60801_11002250747782025-05-090.122025-04-274.991SO608012025-05-040.401.87
SO72773_261100147792025-10-250.122025-10-134.992SO727732025-10-200.401.87
SO67877_39815712477102025-08-210.122025-08-094.993SO678772025-08-160.401.87
SO61825_11001158147772025-05-240.122025-05-124.991SO618252025-05-190.401.87
SO64853_361431047792025-07-080.122025-06-264.993SO648532025-07-030.401.87
SO69267_2191524447762025-09-110.122025-08-304.992SO692672025-09-060.401.87
SO74210_41002391347772025-11-140.122025-11-024.994SO742102025-11-090.401.87
SO70060_31001613547712025-09-190.122025-09-074.993SO700602025-09-140.401.87
SO65670_362121647792025-07-190.122025-07-074.993SO656702025-07-140.401.87
SO64093_11002185247782025-06-270.122025-06-154.991SO640932025-06-220.401.87
SO70237_31002383547742025-09-210.122025-09-094.993SO702372025-09-160.401.87
SO60517_21001326347772025-05-040.122025-04-224.992SO605172025-04-290.401.87
SO68578_29816050477102025-09-010.122025-08-204.992SO685782025-08-270.401.87
SO56000_19822475477102025-02-230.122025-02-114.991SO560002025-02-180.401.87
SO61988_21002172447742025-05-270.122025-05-154.992SO619882025-05-220.401.87
SO70372_39827185477102025-09-230.122025-09-114.993SO703722025-09-180.401.87
SO52592_11001701447742024-12-270.122024-12-154.991SO525922024-12-220.401.87
SO66728_11002238647782025-08-050.122025-07-244.991SO667282025-07-310.401.87
SO63065_162015347792025-06-140.122025-06-024.991SO630652025-06-090.401.87
SO53213_1192648847762025-01-080.122024-12-274.991SO532132025-01-030.401.87
SO63339_41001549147752025-06-150.122025-06-034.994SO633392025-06-100.401.87
SO62394_362310147792025-06-020.122025-05-214.993SO623942025-05-280.401.87
SO52572_31001952947712024-12-260.122024-12-144.993SO525722024-12-210.401.87
SO52232_41002203847742024-12-200.122024-12-084.994SO522322024-12-150.401.87
SO69680_21002300647742025-09-140.122025-09-024.992SO696802025-09-090.401.87
SO62598_21002142147712025-06-060.122025-05-254.992SO625982025-06-010.401.87
SO70163_461103347792025-09-200.122025-09-084.994SO701632025-09-150.401.87
SO61633_31002054447712025-05-210.122025-05-094.993SO616332025-05-160.401.87
SO67805_19824045477102025-08-200.122025-08-084.991SO678052025-08-150.401.87
SO71246_5191309647762025-10-060.122025-09-244.995SO712462025-10-010.401.87
SO54068_3192145347762025-01-210.122025-01-094.993SO540682025-01-160.401.87
SO59849_21002047547742025-04-250.122025-04-134.992SO598492025-04-200.401.87
SO74079_21002828847742025-11-110.122025-10-304.992SO740792025-11-060.401.87
SO56685_262811647792025-03-080.122025-02-244.992SO566852025-03-030.401.87
SO54281_11001686047742025-01-250.122025-01-134.991SO542812025-01-200.401.87
SO55670_361198847792025-02-170.122025-02-054.993SO556702025-02-120.401.87
SO61171_21001124147772025-05-140.122025-05-024.992SO611712025-05-090.401.87
SO58468_262848347792025-04-060.122025-03-254.992SO584682025-04-010.401.87
SO53850_11002154947782025-01-170.122025-01-054.991SO538502025-01-120.401.87
SO52549_11001927747772024-12-260.122024-12-144.991SO525492024-12-210.401.87
SO56180_262911547792025-02-260.122025-02-144.992SO561802025-02-210.401.87

Generated 2025-12-02 00:05:58.391 UTC