[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2554  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69908_3191664647762025-09-180.122025-09-064.993SO699082025-09-130.401.87
SO68567_1191434147762025-09-020.122025-08-214.991SO685672025-08-280.401.87
SO60097_31001344947712025-04-290.122025-04-174.993SO600972025-04-240.401.87
SO54796_11001918247772025-02-040.122025-01-234.991SO547962025-01-300.401.87
SO63063_162312247792025-06-150.122025-06-034.991SO630632025-06-100.401.87
SO55019_31001216247742025-02-080.122025-01-274.993SO550192025-02-030.401.87
SO60770_262426747792025-05-100.122025-04-284.992SO607702025-05-050.401.87
SO57521_261175647792025-03-210.122025-03-094.992SO575212025-03-160.401.87
SO65724_3191703747762025-07-210.122025-07-094.993SO657242025-07-160.401.87
SO65946_21001805947712025-07-240.122025-07-124.992SO659462025-07-190.401.87
SO54712_31002247847782025-02-020.122025-01-214.993SO547122025-01-280.401.87
SO57869_11002145547712025-03-280.122025-03-164.991SO578692025-03-230.401.87
SO71375_11001811547712025-10-090.122025-09-274.991SO713752025-10-040.401.87
SO66228_2191182347762025-07-290.122025-07-174.992SO662282025-07-240.401.87
SO69599_1191214047762025-09-140.122025-09-024.991SO695992025-09-090.401.87
SO55202_1192387947762025-02-120.122025-01-314.991SO552022025-02-070.401.87
SO51517_31002003947712024-12-040.122024-11-224.993SO515172024-11-290.401.87
SO57423_31002306647742025-03-190.122025-03-074.993SO574232025-03-140.401.87
SO59686_21001370447712025-04-230.122025-04-114.992SO596862025-04-180.401.87
SO74821_21002130147712025-12-050.122025-11-234.992SO748212025-11-300.401.87
SO65696_1191461147762025-07-210.122025-07-094.991SO656962025-07-160.401.87
SO52108_39811394477102024-12-190.122024-12-074.993SO521082024-12-140.401.87
SO66431_21001814047782025-08-010.122025-07-204.992SO664312025-07-270.401.87
SO67411_31002471647782025-08-150.122025-08-034.993SO674112025-08-100.401.87
SO69146_31002745547712025-09-100.122025-08-294.993SO691462025-09-050.401.87
SO68552_29825776477102025-09-020.122025-08-214.992SO685522025-08-280.401.87
SO74399_31001864247762025-11-210.122025-11-094.993SO743992025-11-160.401.87
SO74741_41001628547772025-12-020.122025-11-204.994SO747412025-11-270.401.87
SO64604_21002475647742025-07-050.122025-06-234.992SO646042025-06-300.401.87
SO73739_2192933947762025-11-080.122025-10-274.992SO737392025-11-030.401.87
SO66354_31001595447742025-07-310.122025-07-194.993SO663542025-07-260.401.87
SO62923_31001211047742025-06-120.122025-05-314.993SO629232025-06-070.401.87
SO64214_31001599547742025-06-300.122025-06-184.993SO642142025-06-250.401.87
SO51613_3191609847762024-12-090.122024-11-274.993SO516132024-12-040.401.87
SO59677_11002282747772025-04-230.122025-04-114.991SO596772025-04-180.401.87
SO61809_11001920847712025-05-250.122025-05-134.991SO618092025-05-200.401.87
SO59098_11001754147712025-04-150.122025-04-034.991SO590982025-04-100.401.87
SO66286_1192701947762025-07-300.122025-07-184.991SO662862025-07-250.401.87
SO51435_21002441347742024-11-280.122024-11-164.992SO514352024-11-230.401.87
SO56735_21001408547712025-03-100.122025-02-264.992SO567352025-03-050.401.87
SO51555_5191103747762024-12-060.122024-11-244.995SO515552024-12-010.401.87
SO63332_21002573347772025-06-160.122025-06-044.992SO633322025-06-110.401.87
SO63382_11001715247712025-06-170.122025-06-054.991SO633822025-06-120.401.87
SO65880_31001814347772025-07-240.122025-07-124.993SO658802025-07-190.401.87
SO60587_1192532747762025-05-070.122025-04-254.991SO605872025-05-020.401.87
SO68140_21002479847712025-08-260.122025-08-144.992SO681402025-08-210.401.87
SO52847_162446947792025-01-020.122024-12-214.991SO528472024-12-280.401.87
SO59782_11001716847712025-04-250.122025-04-134.991SO597822025-04-200.401.87
SO52430_21002039147742024-12-250.122024-12-134.992SO524302024-12-200.401.87
SO56659_11001835447742025-03-090.122025-02-254.991SO566592025-03-040.401.87
SO55703_2191435347762025-02-190.122025-02-074.992SO557032025-02-140.401.87
SO57518_3191390947762025-03-210.122025-03-094.993SO575182025-03-160.401.87
SO70896_11001845547742025-10-020.122025-09-204.991SO708962025-09-270.401.87
SO52311_11002186847782024-12-220.122024-12-104.991SO523112024-12-170.401.87
SO51684_461145147792024-12-130.122024-12-014.994SO516842024-12-080.401.87
SO61780_31002042247742025-05-240.122025-05-124.993SO617802025-05-190.401.87

Generated 2025-12-02 18:14:18.901 UTC