[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2548  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69679_21002142047742025-09-150.122025-09-034.992SO696792025-09-100.401.87
SO57272_11001716247712025-03-170.122025-03-054.991SO572722025-03-120.401.87
SO59775_21002179047742025-04-250.122025-04-134.992SO597752025-04-200.401.87
SO55503_21002572047782025-02-150.122025-02-034.992SO555032025-02-100.401.87
SO72102_262749247792025-10-170.122025-10-054.992SO721022025-10-120.401.87
SO72915_361833847792025-10-280.122025-10-164.993SO729152025-10-230.401.87
SO64425_31001974947742025-07-030.122025-06-214.993SO644252025-06-280.401.87
SO61294_11001739647742025-05-160.122025-05-044.991SO612942025-05-110.401.87
SO54804_261869147792025-02-040.122025-01-234.992SO548042025-01-300.401.87
SO62516_362024147792025-06-050.122025-05-244.993SO625162025-05-310.401.87
SO67512_2191540247762025-08-170.122025-08-054.992SO675122025-08-120.401.87
SO61101_362063147792025-05-150.122025-05-034.993SO611012025-05-100.401.87
SO74607_31001721047782025-11-280.122025-11-164.993SO746072025-11-230.401.87
SO72543_19824216477102025-10-230.122025-10-114.991SO725432025-10-180.401.87
SO74294_11001624047742025-11-180.122025-11-064.991SO742942025-11-130.401.87
SO59256_31002660147742025-04-170.122025-04-054.993SO592562025-04-120.401.87
SO55731_31001650447742025-02-190.122025-02-074.993SO557312025-02-140.401.87
SO72138_261673047792025-10-180.122025-10-064.992SO721382025-10-130.401.87
SO68491_31002039747742025-09-010.122025-08-204.993SO684912025-08-270.401.87
SO56203_11001717047742025-02-280.122025-02-164.991SO562032025-02-230.401.87
SO54401_11001877747742025-01-280.122025-01-164.991SO544012025-01-230.401.87
SO69223_362666347792025-09-110.122025-08-304.993SO692232025-09-060.401.87
SO60399_11001717447742025-05-040.122025-04-224.991SO603992025-04-290.401.87
SO56202_1192534747762025-02-280.122025-02-164.991SO562022025-02-230.401.87
SO58835_39826214477102025-04-130.122025-04-014.993SO588352025-04-080.401.87
SO68824_39818173477102025-09-060.122025-08-254.993SO688242025-09-010.401.87
SO53157_41001380247772025-01-080.122024-12-274.994SO531572025-01-030.401.87
SO54035_39825732477102025-01-210.122025-01-094.993SO540352025-01-160.401.87
SO54283_11001738047742025-01-260.122025-01-144.991SO542832025-01-210.401.87
SO55957_6191113247762025-02-230.122025-02-114.996SO559572025-02-180.401.87
SO52347_1191328547762024-12-230.122024-12-114.991SO523472024-12-180.401.87
SO68143_3192020947762025-08-260.122025-08-144.993SO681432025-08-210.401.87
SO72709_361558247792025-10-250.122025-10-134.993SO727092025-10-200.401.87
SO65581_11001726547742025-07-190.122025-07-074.991SO655812025-07-140.401.87
SO52121_29824093477102024-12-190.122024-12-074.992SO521212024-12-140.401.87
SO56216_261955647792025-02-280.122025-02-164.992SO562162025-02-230.401.87
SO71440_11001679547742025-10-100.122025-09-284.991SO714402025-10-050.401.87
SO59236_11002249747782025-04-170.122025-04-054.991SO592362025-04-120.401.87
SO70171_21002056047782025-09-220.122025-09-104.992SO701712025-09-170.401.87
SO72424_21002825747712025-10-210.122025-10-094.992SO724242025-10-160.401.87
SO73533_11001685347742025-11-050.122025-10-244.991SO735332025-10-310.401.87
SO70560_31001151847712025-09-270.122025-09-154.993SO705602025-09-220.401.87
SO51940_2191429147762024-12-150.122024-12-034.992SO519402024-12-100.401.87
SO62781_2191553647762025-06-100.122025-05-294.992SO627812025-06-050.401.87
SO55009_29822388477102025-02-080.122025-01-274.992SO550092025-02-030.401.87
SO73670_21002205147712025-11-070.122025-10-264.992SO736702025-11-020.401.87
SO63681_3191346047762025-06-210.122025-06-094.993SO636812025-06-160.401.87
SO54523_31002714347772025-01-300.122025-01-184.993SO545232025-01-250.401.87
SO53266_19823743477102025-01-100.122024-12-294.991SO532662025-01-050.401.87
SO58801_31001429647712025-04-130.122025-04-014.993SO588012025-04-080.401.87
SO67878_31001329447712025-08-220.122025-08-104.993SO678782025-08-170.401.87
SO67409_31002855547782025-08-150.122025-08-034.993SO674092025-08-100.401.87
SO63830_31001792947782025-06-240.122025-06-124.993SO638302025-06-190.401.87
SO65722_21001474047742025-07-210.122025-07-094.992SO657222025-07-160.401.87
SO52939_11001853047712025-01-040.122024-12-234.991SO529392024-12-300.401.87
SO72625_361404847792025-10-240.122025-10-124.993SO726252025-10-190.401.87

Generated 2025-12-03 02:31:49.716 UTC