[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2611  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54088_31001902347742025-01-220.122025-01-104.993SO540882025-01-170.401.87
SO58900_21002418347772025-04-140.122025-04-024.992SO589002025-04-090.401.87
SO55583_11002238047782025-02-170.122025-02-054.991SO555832025-02-120.401.87
SO61782_262835247792025-05-240.122025-05-124.992SO617822025-05-190.401.87
SO62460_31002917447712025-06-040.122025-05-234.993SO624602025-05-300.401.87
SO74151_361750047792025-11-140.122025-11-024.993SO741512025-11-090.401.87
SO66132_31001552147742025-07-270.122025-07-154.993SO661322025-07-220.401.87
SO62394_362310147792025-06-030.122025-05-224.993SO623942025-05-290.401.87
SO66591_31002053447742025-08-040.122025-07-234.993SO665912025-07-300.401.87
SO57508_31002788747772025-03-210.122025-03-094.993SO575082025-03-160.401.87
SO60476_21002235147712025-05-050.122025-04-234.992SO604762025-04-300.401.87
SO52093_11001768547712024-12-180.122024-12-064.991SO520932024-12-130.401.87
SO71630_21001801947782025-10-130.122025-10-014.992SO716302025-10-080.401.87
SO74223_31002894647792025-11-160.122025-11-044.993SO742232025-11-110.401.87
SO60983_11001699047742025-05-130.122025-05-014.991SO609832025-05-080.401.87
SO71377_1191127647762025-10-090.122025-09-274.991SO713772025-10-040.401.87
SO74178_11002182547782025-11-140.122025-11-024.991SO741782025-11-090.401.87
SO54804_261869147792025-02-040.122025-01-234.992SO548042025-01-300.401.87
SO73254_261364547792025-11-010.122025-10-204.992SO732542025-10-270.401.87
SO70289_21001139047772025-09-230.122025-09-114.992SO702892025-09-180.401.87
SO67164_1191130047762025-08-130.122025-08-014.991SO671642025-08-080.401.87
SO64361_262121147792025-07-020.122025-06-204.992SO643612025-06-270.401.87
SO70984_2191882647762025-10-030.122025-09-214.992SO709842025-09-280.401.87
SO53978_39811489477102025-01-210.122025-01-094.993SO539782025-01-160.401.87
SO58502_2191298447762025-04-080.122025-03-274.992SO585022025-04-030.401.87
SO68097_31001274747782025-08-260.122025-08-144.993SO680972025-08-210.401.87
SO71231_31001798647782025-10-070.122025-09-254.993SO712312025-10-020.401.87
SO63332_21002573347772025-06-160.122025-06-044.992SO633322025-06-110.401.87
SO73971_11001963847712025-11-110.122025-10-304.991SO739712025-11-060.401.87
SO69046_1192468247762025-09-090.122025-08-284.991SO690462025-09-040.401.87
SO68680_361270647792025-09-030.122025-08-224.993SO686802025-08-290.401.87
SO60322_29813602477102025-05-030.122025-04-214.992SO603222025-04-280.401.87
SO64042_661103247792025-06-270.122025-06-154.996SO640422025-06-220.401.87
SO71374_21002053147742025-10-090.122025-09-274.992SO713742025-10-040.401.87
SO52430_21002039147742024-12-250.122024-12-134.992SO524302024-12-200.401.87
SO65719_21001262547772025-07-210.122025-07-094.992SO657192025-07-160.401.87
SO63490_21002067447712025-06-180.122025-06-064.992SO634902025-06-130.401.87
SO73654_261691947792025-11-070.122025-10-264.992SO736542025-11-020.401.87
SO54027_39812287477102025-01-210.122025-01-094.993SO540272025-01-160.401.87
SO57009_31002254147782025-03-150.122025-03-034.993SO570092025-03-100.401.87
SO74114_21002149547712025-11-130.122025-11-014.992SO741142025-11-080.401.87
SO52431_11001736847712024-12-250.122024-12-134.991SO524312024-12-200.401.87
SO68929_21001683247712025-09-070.122025-08-264.992SO689292025-09-020.401.87
SO59573_31002243847772025-04-210.122025-04-094.993SO595732025-04-160.401.87
SO66797_2191216647762025-08-070.122025-07-264.992SO667972025-08-020.401.87
SO60277_11001689947712025-05-020.122025-04-204.991SO602772025-04-270.401.87
SO64087_1191214047762025-06-280.122025-06-164.991SO640872025-06-230.401.87
SO54488_2191534047762025-01-300.122025-01-184.992SO544882025-01-250.401.87
SO64873_11001768847712025-07-100.122025-06-284.991SO648732025-07-050.401.87
SO70522_261307747792025-09-260.122025-09-144.992SO705222025-09-210.401.87
SO61504_2191457447762025-05-200.122025-05-084.992SO615042025-05-150.401.87
SO54160_11001676047742025-01-240.122025-01-124.991SO541602025-01-190.401.87
SO55705_11001712247742025-02-190.122025-02-074.991SO557052025-02-140.401.87
SO51925_2191109147762024-12-150.122024-12-034.992SO519252024-12-100.401.87
SO65764_11001678047712025-07-220.122025-07-104.991SO657642025-07-170.401.87
SO54512_21001689647742025-01-300.122025-01-184.992SO545122025-01-250.401.87

Generated 2025-12-02 18:09:07.380 UTC