[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2523  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66375_2191150247762025-08-010.122025-07-204.992SO663752025-07-270.401.87
SO52983_21002178747742025-01-050.122024-12-244.992SO529832024-12-310.401.87
SO74649_11001134947782025-11-290.122025-11-174.991SO746492025-11-240.401.87
SO52833_31002165047742025-01-010.122024-12-204.993SO528332024-12-270.401.87
SO67089_31001710347782025-08-120.122025-07-314.993SO670892025-08-070.401.87
SO54400_11001676747742025-01-280.122025-01-164.991SO544002025-01-230.401.87
SO72628_21002628547712025-10-240.122025-10-124.992SO726282025-10-190.401.87
SO66074_31002402747782025-07-260.122025-07-144.993SO660742025-07-210.401.87
SO56749_262917847792025-03-100.122025-02-264.992SO567492025-03-050.401.87
SO61946_2191737447762025-05-270.122025-05-154.992SO619462025-05-220.401.87
SO56437_161967747792025-03-050.122025-02-214.991SO564372025-02-280.401.87
SO71198_362203147792025-10-060.122025-09-244.993SO711982025-10-010.401.87
SO71643_21002181147742025-10-130.122025-10-014.992SO716432025-10-080.401.87
SO51282_261100847792024-11-190.122024-11-074.992SO512822024-11-140.401.87
SO65015_3192226847762025-07-120.122025-06-304.993SO650152025-07-070.401.87
SO57745_21001658747782025-03-250.122025-03-134.992SO577452025-03-200.401.87
SO56594_31001148147782025-03-070.122025-02-234.993SO565942025-03-020.401.87
SO56528_262311747792025-03-060.122025-02-224.992SO565282025-03-010.401.87
SO68494_21001746647712025-09-010.122025-08-204.992SO684942025-08-270.401.87
SO68578_29816050477102025-09-020.122025-08-214.992SO685782025-08-280.401.87
SO55917_461233747792025-02-220.122025-02-104.994SO559172025-02-170.401.87
SO66559_31002123547742025-08-030.122025-07-224.993SO665592025-07-290.401.87
SO51259_31001143347772024-11-170.122024-11-054.993SO512592024-11-120.401.87
SO61646_2192632147762025-05-220.122025-05-104.992SO616462025-05-170.401.87
SO60830_21001682647782025-05-100.122025-04-284.992SO608302025-05-050.401.87
SO51360_39811388477102024-11-240.122024-11-124.993SO513602024-11-190.401.87
SO62975_11002184447782025-06-130.122025-06-014.991SO629752025-06-080.401.87
SO68748_29814158477102025-09-050.122025-08-244.992SO687482025-08-310.401.87
SO72750_11001664847742025-10-260.122025-10-144.991SO727502025-10-210.401.87
SO63452_11001715547742025-06-180.122025-06-064.991SO634522025-06-130.401.87
SO62311_11001810047742025-06-020.122025-05-214.991SO623112025-05-280.401.87
SO65474_11001823547742025-07-170.122025-07-054.991SO654742025-07-120.401.87
SO72820_2192134847762025-10-270.122025-10-154.992SO728202025-10-220.401.87
SO66674_19822869477102025-08-050.122025-07-244.991SO666742025-07-310.401.87
SO52933_261105947792025-01-040.122024-12-234.992SO529332024-12-300.401.87
SO62510_31001675147712025-06-050.122025-05-244.993SO625102025-05-310.401.87
SO57511_19824218477102025-03-210.122025-03-094.991SO575112025-03-160.401.87
SO58442_1192462147762025-04-070.122025-03-264.991SO584422025-04-020.401.87
SO71441_11001681347742025-10-100.122025-09-284.991SO714412025-10-050.401.87
SO61158_362334847792025-05-150.122025-05-034.993SO611582025-05-100.401.87
SO54488_2191534047762025-01-300.122025-01-184.992SO544882025-01-250.401.87
SO65695_11002180047742025-07-210.122025-07-094.991SO656952025-07-160.401.87
SO57315_21002392547782025-03-180.122025-03-064.992SO573152025-03-130.401.87
SO62605_11002108247782025-06-070.122025-05-264.991SO626052025-06-020.401.87
SO58735_1192635047762025-04-120.122025-03-314.991SO587352025-04-070.401.87
SO73305_41001858247712025-11-020.122025-10-214.994SO733052025-10-280.401.87
SO67549_361518447792025-08-170.122025-08-054.993SO675492025-08-120.401.87
SO66007_362770647792025-07-250.122025-07-134.993SO660072025-07-200.401.87
SO73684_31001287947742025-11-070.122025-10-264.993SO736842025-11-020.401.87
SO60994_11002166147782025-05-130.122025-05-014.991SO609942025-05-080.401.87
SO70879_31001764847772025-10-020.122025-09-204.993SO708792025-09-270.401.87
SO65372_31001573747712025-07-150.122025-07-034.993SO653722025-07-100.401.87
SO64176_261410147792025-06-290.122025-06-174.992SO641762025-06-240.401.87
SO66635_31002264147772025-08-040.122025-07-234.993SO666352025-07-300.401.87
SO73503_261199147792025-11-040.122025-10-234.992SO735032025-10-300.401.87
SO72672_11001691747742025-10-250.122025-10-134.991SO726722025-10-200.401.87

Generated 2025-12-02 12:37:41.198 UTC