[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2542  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73514_31002279747782025-11-050.122025-10-244.993SO735142025-10-310.401.87
SO74369_11002353047792025-11-210.122025-11-094.991SO743692025-11-160.401.87
SO74702_21002233147742025-12-010.122025-11-194.992SO747022025-11-260.401.87
SO62488_21002164047742025-06-050.122025-05-244.992SO624882025-05-310.401.87
SO63096_31002054347742025-06-150.122025-06-034.993SO630962025-06-100.401.87
SO60289_3192205047762025-05-020.122025-04-204.993SO602892025-04-270.401.87
SO66816_39812609477102025-08-070.122025-07-264.993SO668162025-08-020.401.87
SO74640_11001686247742025-11-290.122025-11-174.991SO746402025-11-240.401.87
SO62069_31001465647712025-05-290.122025-05-174.993SO620692025-05-240.401.87
SO68064_21002623047782025-08-250.122025-08-134.992SO680642025-08-200.401.87
SO63599_41001534947742025-06-200.122025-06-084.994SO635992025-06-150.401.87
SO66988_3191955447762025-08-100.122025-07-294.993SO669882025-08-050.401.87
SO73533_11001685347742025-11-050.122025-10-244.991SO735332025-10-310.401.87
SO69876_21002058747772025-09-180.122025-09-064.992SO698762025-09-130.401.87
SO68610_31002479447712025-09-020.122025-08-214.993SO686102025-08-280.401.87
SO74046_11002173547742025-11-120.122025-10-314.991SO740462025-11-070.401.87
SO73909_21002065947742025-11-100.122025-10-294.992SO739092025-11-050.401.87
SO56667_19822560477102025-03-090.122025-02-254.991SO566672025-03-040.401.87
SO60093_21001391047712025-04-290.122025-04-174.992SO600932025-04-240.401.87
SO52998_41001152847742025-01-050.122024-12-244.994SO529982024-12-310.401.87
SO72749_11001727347712025-10-260.122025-10-144.991SO727492025-10-210.401.87
SO63352_31002609147742025-06-160.122025-06-044.993SO633522025-06-110.401.87
SO68808_262946547792025-09-050.122025-08-244.992SO688082025-08-310.401.87
SO52397_21001168347742024-12-240.122024-12-124.992SO523972024-12-190.401.87
SO59442_49817105477102025-04-200.122025-04-084.994SO594422025-04-150.401.87
SO71010_21002382147712025-10-030.122025-09-214.992SO710102025-09-280.401.87
SO68567_1191434147762025-09-020.122025-08-214.991SO685672025-08-280.401.87
SO62909_11002182147782025-06-120.122025-05-314.991SO629092025-06-070.401.87
SO64214_31001599547742025-06-300.122025-06-184.993SO642142025-06-250.401.87
SO66142_21002670847742025-07-270.122025-07-154.992SO661422025-07-220.401.87
SO57604_21002207147742025-03-230.122025-03-114.992SO576042025-03-180.401.87
SO53918_29825726477102025-01-190.122025-01-074.992SO539182025-01-140.401.87
SO63040_29813505477102025-06-140.122025-06-024.992SO630402025-06-090.401.87
SO72646_31001509547772025-10-250.122025-10-134.993SO726462025-10-200.401.87
SO71012_21002385347712025-10-030.122025-09-214.992SO710122025-09-280.401.87
SO58729_11002171347742025-04-120.122025-03-314.991SO587292025-04-070.401.87
SO55556_39812281477102025-02-170.122025-02-054.993SO555562025-02-120.401.87
SO52509_3191760147762024-12-260.122024-12-144.993SO525092024-12-210.401.87
SO64650_3191753947762025-07-060.122025-06-244.993SO646502025-07-010.401.87
SO68843_11001739447742025-09-060.122025-08-254.991SO688432025-09-010.401.87
SO69688_31001461547742025-09-150.122025-09-034.993SO696882025-09-100.401.87
SO73286_11001696647742025-11-020.122025-10-214.991SO732862025-10-280.401.87
SO67514_21002070447712025-08-170.122025-08-054.992SO675142025-08-120.401.87
SO59564_21002586847742025-04-210.122025-04-094.992SO595642025-04-160.401.87
SO51339_41001246247782024-11-230.122024-11-114.994SO513392024-11-180.401.87
SO63424_361410247792025-06-170.122025-06-054.993SO634242025-06-120.401.87
SO68135_362427047792025-08-260.122025-08-144.993SO681352025-08-210.401.87
SO62365_19814208477102025-06-030.122025-05-224.991SO623652025-05-290.401.87
SO55768_31001444547742025-02-200.122025-02-084.993SO557682025-02-150.401.87
SO63865_362758247792025-06-240.122025-06-124.993SO638652025-06-190.401.87
SO68554_49818000477102025-09-020.122025-08-214.994SO685542025-08-280.401.87
SO74267_11001636847712025-11-170.122025-11-054.991SO742672025-11-120.401.87
SO70515_41001867047742025-09-260.122025-09-144.994SO705152025-09-210.401.87
SO69799_41002409247782025-09-170.122025-09-054.994SO697992025-09-120.401.87
SO51963_31002406347772024-12-150.122024-12-034.993SO519632024-12-100.401.87
SO61302_21001448647742025-05-160.122025-05-044.992SO613022025-05-110.401.87

Generated 2025-12-02 18:47:54.773 UTC