[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2622  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72236_11001135447782025-10-200.122025-10-084.991SO722362025-10-150.401.87
SO73157_41001851147742025-11-010.122025-10-204.994SO731572025-10-270.401.87
SO74178_11002182547782025-11-150.122025-11-034.991SO741782025-11-100.401.87
SO69334_21002039247742025-09-140.122025-09-024.992SO693342025-09-090.401.87
SO73286_11001696647742025-11-030.122025-10-224.991SO732862025-10-290.401.87
SO64082_21002190847712025-06-290.122025-06-174.992SO640822025-06-240.401.87
SO60752_31002562347712025-05-100.122025-04-284.993SO607522025-05-050.401.87
SO62475_161976247792025-06-060.122025-05-254.991SO624752025-06-010.401.87
SO60261_39824860477102025-05-030.122025-04-214.993SO602612025-04-280.401.87
SO56923_21002178247712025-03-150.122025-03-034.992SO569232025-03-100.401.87
SO64199_21002051847742025-07-010.122025-06-194.992SO641992025-06-260.401.87
SO69256_31001470847772025-09-130.122025-09-014.993SO692562025-09-080.401.87
SO66258_39826978477102025-07-300.122025-07-184.993SO662582025-07-250.401.87
SO63752_262908847792025-06-230.122025-06-114.992SO637522025-06-180.401.87
SO54893_261107447792025-02-070.122025-01-264.992SO548932025-02-020.401.87
SO58339_362831347792025-04-060.122025-03-254.993SO583392025-04-010.401.87
SO63100_41002849347782025-06-160.122025-06-044.994SO631002025-06-110.401.87
SO60865_3192271447762025-05-120.122025-04-304.993SO608652025-05-070.401.87
SO61876_21002181447712025-05-270.122025-05-154.992SO618762025-05-220.401.87
SO64727_361191647792025-07-080.122025-06-264.993SO647272025-07-030.401.87
SO68596_41001301947742025-09-030.122025-08-224.994SO685962025-08-290.401.87
SO62700_261111447792025-06-100.122025-05-294.992SO627002025-06-050.401.87
SO64046_31001865147712025-06-280.122025-06-164.993SO640462025-06-230.401.87
SO62502_21002109147782025-06-060.122025-05-254.992SO625022025-06-010.401.87
SO62158_11001289447742025-06-010.122025-05-204.991SO621582025-05-270.401.87
SO70442_41002358647742025-09-260.122025-09-144.994SO704422025-09-210.401.87
SO62902_11001664447742025-06-130.122025-06-014.991SO629022025-06-080.401.87
SO56082_21002078947742025-02-270.122025-02-154.992SO560822025-02-220.401.87
SO74617_31001287647742025-11-290.122025-11-174.993SO746172025-11-240.401.87
SO68357_21002150247742025-08-310.122025-08-194.992SO683572025-08-260.401.87
SO56781_29813507477102025-03-120.122025-02-284.992SO567812025-03-070.401.87
SO51918_31002233047742024-12-150.122024-12-034.993SO519182024-12-100.401.87
SO56990_49813785477102025-03-160.122025-03-044.994SO569902025-03-110.401.87
SO56749_262917847792025-03-110.122025-02-274.992SO567492025-03-060.401.87
SO54386_31001492647772025-01-290.122025-01-174.993SO543862025-01-240.401.87
SO52899_21002325247742025-01-040.122024-12-234.992SO528992024-12-300.401.87
SO66242_21001606947742025-07-300.122025-07-184.992SO662422025-07-250.401.87
SO73058_11001637847712025-10-310.122025-10-194.991SO730582025-10-260.401.87
SO70971_11002093947782025-10-040.122025-09-224.991SO709712025-09-290.401.87
SO74993_11002249347782025-12-110.122025-11-294.991SO749932025-12-060.401.87
SO56012_31002538347712025-02-250.122025-02-134.993SO560122025-02-200.401.87
SO66956_31001545647782025-08-110.122025-07-304.993SO669562025-08-060.401.87
SO70871_261467247792025-10-020.122025-09-204.992SO708712025-09-270.401.87
SO57272_11001716247712025-03-180.122025-03-064.991SO572722025-03-130.401.87
SO53236_362820847792025-01-100.122024-12-294.993SO532362025-01-050.401.87
SO73909_21002065947742025-11-110.122025-10-304.992SO739092025-11-060.401.87
SO64779_21002609747742025-07-090.122025-06-274.992SO647792025-07-040.401.87
SO67969_162830547792025-08-250.122025-08-134.991SO679692025-08-200.401.87
SO52765_31002631747712025-01-010.122024-12-204.993SO527652024-12-270.401.87
SO74602_11001767347742025-11-290.122025-11-174.991SO746022025-11-240.401.87
SO65517_21002065547712025-07-190.122025-07-074.992SO655172025-07-140.401.87
SO68554_49818000477102025-09-030.122025-08-224.994SO685542025-08-290.401.87
SO66019_31001250147782025-07-270.122025-07-154.993SO660192025-07-220.401.87
SO63022_21002206947742025-06-150.122025-06-034.992SO630222025-06-100.401.87
SO52804_11001687747712025-01-020.122024-12-214.991SO528042024-12-280.401.87
SO73634_31002559547782025-11-070.122025-10-264.993SO736342025-11-020.401.87

Generated 2025-12-03 12:17:47.220 UTC