[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2555  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64589_31001532247712025-07-050.122025-06-234.993SO645892025-06-300.401.87
SO67145_31001721647772025-08-130.122025-08-014.993SO671452025-08-080.401.87
SO71282_262195547792025-10-080.122025-09-264.992SO712822025-10-030.401.87
SO70113_2191465847762025-09-210.122025-09-094.992SO701132025-09-160.401.87
SO55471_21002180247742025-02-150.122025-02-034.992SO554712025-02-100.401.87
SO55020_31001208247742025-02-080.122025-01-274.993SO550202025-02-030.401.87
SO60915_11002113147782025-05-120.122025-04-304.991SO609152025-05-070.401.87
SO51663_31001632747782024-12-120.122024-11-304.993SO516632024-12-070.401.87
SO72053_31002423347742025-10-160.122025-10-044.993SO720532025-10-110.401.87
SO58283_21002213347712025-04-040.122025-03-234.992SO582832025-03-300.401.87
SO67701_261997247792025-08-200.122025-08-084.992SO677012025-08-150.401.87
SO54446_2191677247762025-01-290.122025-01-174.992SO544462025-01-240.401.87
SO52833_31002165047742025-01-010.122024-12-204.993SO528332024-12-270.401.87
SO62127_31001124847772025-05-300.122025-05-184.993SO621272025-05-250.401.87
SO51223_31002682647782024-11-150.122024-11-034.993SO512232024-11-100.401.87
SO71388_51001780147772025-10-090.122025-09-274.995SO713882025-10-040.401.87
SO73166_21002628147742025-10-310.122025-10-194.992SO731662025-10-260.401.87
SO62745_3191622047762025-06-090.122025-05-284.993SO627452025-06-040.401.87
SO67793_2191546847762025-08-210.122025-08-094.992SO677932025-08-160.401.87
SO59728_21002170147712025-04-240.122025-04-124.992SO597282025-04-190.401.87
SO61144_21001927247772025-05-150.122025-05-034.992SO611442025-05-100.401.87
SO66428_29827008477102025-08-010.122025-07-204.992SO664282025-07-270.401.87
SO58308_2191489747762025-04-050.122025-03-244.992SO583082025-03-310.401.87
SO59977_39826934477102025-04-270.122025-04-154.993SO599772025-04-220.401.87
SO52513_3191161847762024-12-260.122024-12-144.993SO525132024-12-210.401.87
SO59854_11001761047742025-04-260.122025-04-144.991SO598542025-04-210.401.87
SO56559_11001810647742025-03-070.122025-02-234.991SO565592025-03-020.401.87
SO54302_361176147792025-01-260.122025-01-144.993SO543022025-01-210.401.87
SO61525_261365047792025-05-200.122025-05-084.992SO615252025-05-150.401.87
SO58506_31001413647772025-04-080.122025-03-274.993SO585062025-04-030.401.87
SO72780_31002387147712025-10-260.122025-10-144.993SO727802025-10-210.401.87
SO57608_21002145647712025-03-230.122025-03-114.992SO576082025-03-180.401.87
SO53400_11001197347712025-01-130.122025-01-014.991SO534002025-01-080.401.87
SO62243_21001227647782025-06-010.122025-05-204.992SO622432025-05-270.401.87
SO72912_39813794477102025-10-280.122025-10-164.993SO729122025-10-230.401.87
SO65582_1192432247762025-07-190.122025-07-074.991SO655822025-07-140.401.87
SO68075_31001920647742025-08-250.122025-08-134.993SO680752025-08-200.401.87
SO51565_21002508547742024-12-060.122024-11-244.992SO515652024-12-010.401.87
SO54088_31001902347742025-01-220.122025-01-104.993SO540882025-01-170.401.87
SO68453_31002744047712025-08-310.122025-08-194.993SO684532025-08-260.401.87
SO66018_31001813247772025-07-260.122025-07-144.993SO660182025-07-210.401.87
SO60305_31001712347742025-05-020.122025-04-204.993SO603052025-04-270.401.87
SO64043_41002475447742025-06-270.122025-06-154.994SO640432025-06-220.401.87
SO52864_11001701647742025-01-020.122024-12-214.991SO528642024-12-280.401.87
SO60517_21001326347772025-05-050.122025-04-234.992SO605172025-04-300.401.87
SO54799_2191746847762025-02-040.122025-01-234.992SO547992025-01-300.401.87
SO72809_1192704247762025-10-270.122025-10-154.991SO728092025-10-220.401.87
SO52386_1191133147762024-12-240.122024-12-124.991SO523862024-12-190.401.87
SO55603_262733947792025-02-170.122025-02-054.992SO556032025-02-120.401.87
SO69301_3191520147762025-09-120.122025-08-314.993SO693012025-09-070.401.87
SO56979_1192592547762025-03-150.122025-03-034.991SO569792025-03-100.401.87
SO73782_31002402847772025-11-080.122025-10-274.993SO737822025-11-030.401.87
SO69212_11001149547782025-09-110.122025-08-304.991SO692122025-09-060.401.87
SO54819_29812328477102025-02-040.122025-01-234.992SO548192025-01-300.401.87
SO68648_1192497547762025-09-030.122025-08-224.991SO686482025-08-290.401.87
SO63040_29813505477102025-06-140.122025-06-024.992SO630402025-06-090.401.87

Generated 2025-12-02 17:24:07.265 UTC