[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2634  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66819_262583047792025-08-110.122025-07-304.992SO668192025-08-060.401.87
SO54308_31002179547742025-01-300.122025-01-184.993SO543082025-01-250.401.87
SO59546_31001590347742025-04-250.122025-04-134.993SO595462025-04-200.401.87
SO67168_11001737747712025-08-170.122025-08-054.991SO671682025-08-120.401.87
SO58388_19824079477102025-04-100.122025-03-294.991SO583882025-04-050.401.87
SO54903_21002041347742025-02-100.122025-01-294.992SO549032025-02-050.401.87
SO63447_11001838347712025-06-220.122025-06-104.991SO634472025-06-170.401.87
SO61825_11001158147772025-05-290.122025-05-174.991SO618252025-05-240.401.87
SO65638_31002110247782025-07-240.122025-07-124.993SO656382025-07-190.401.87
SO53029_21002172047742025-01-100.122024-12-294.992SO530292025-01-050.401.87
SO67646_361873047792025-08-230.122025-08-114.993SO676462025-08-180.401.87
SO70819_39817202477102025-10-040.122025-09-224.993SO708192025-09-290.401.87
SO57194_262871747792025-03-200.122025-03-084.992SO571942025-03-150.401.87
SO68934_262602547792025-09-110.122025-08-304.992SO689342025-09-060.401.87
SO61875_11002326147712025-05-300.122025-05-184.991SO618752025-05-250.401.87
SO62650_11001753047712025-06-120.122025-05-314.991SO626502025-06-070.401.87
SO54617_1191450247762025-02-050.122025-01-244.991SO546172025-01-310.401.87
SO54377_61001354147782025-02-010.122025-01-204.996SO543772025-01-270.401.87
SO65792_31002345047712025-07-260.122025-07-144.993SO657922025-07-210.401.87
SO64637_11002010547742025-07-100.122025-06-284.991SO646372025-07-050.401.87
SO68433_11002238747782025-09-040.122025-08-234.991SO684332025-08-300.401.87
SO74607_31001721047782025-12-020.122025-11-204.993SO746072025-11-270.401.87
SO63487_21002477047742025-06-220.122025-06-104.992SO634872025-06-170.401.87
SO62362_11001834747742025-06-070.122025-05-264.991SO623622025-06-020.401.87
SO56894_21001588547712025-03-170.122025-03-054.992SO568942025-03-120.401.87
SO51370_41002441747742024-11-280.122024-11-164.994SO513702024-11-230.401.87
SO73169_21002440047712025-11-040.122025-10-234.992SO731692025-10-300.401.87
SO65935_39816595477102025-07-280.122025-07-164.993SO659352025-07-230.401.87
SO53679_21001232147772025-01-190.122025-01-074.992SO536792025-01-140.401.87
SO53423_1192923047762025-01-170.122025-01-054.991SO534232025-01-120.401.87
SO64539_39821855477102025-07-090.122025-06-274.993SO645392025-07-040.401.87
SO68630_41001546347772025-09-070.122025-08-264.994SO686302025-09-020.401.87
SO53905_19825804477102025-01-230.122025-01-114.991SO539052025-01-180.401.87
SO56640_361893047792025-03-120.122025-02-284.993SO566402025-03-070.401.87
SO52002_5191163247762024-12-200.122024-12-084.995SO520022024-12-150.401.87
SO68464_31001378247782025-09-040.122025-08-234.993SO684642025-08-300.401.87
SO54279_11001744947712025-01-300.122025-01-184.991SO542792025-01-250.401.87
SO58743_41001815447782025-04-160.122025-04-044.994SO587432025-04-110.401.87
SO52438_11002249147782024-12-290.122024-12-174.991SO524382024-12-240.401.87
SO60558_29826914477102025-05-100.122025-04-284.992SO605582025-05-050.401.87
SO58794_11002045747712025-04-170.122025-04-054.991SO587942025-04-120.401.87
SO52985_11001809447742025-01-090.122024-12-284.991SO529852025-01-040.401.87
SO71231_31001798647782025-10-110.122025-09-294.993SO712312025-10-060.401.87
SO72128_362656047792025-10-210.122025-10-094.993SO721282025-10-160.401.87
SO69748_21002114547742025-09-200.122025-09-084.992SO697482025-09-150.401.87
SO53844_11002049447742025-01-220.122025-01-104.991SO538442025-01-170.401.87
SO52575_31002106147772024-12-310.122024-12-194.993SO525752024-12-260.401.87
SO52928_21002104847772025-01-070.122024-12-264.992SO529282025-01-020.401.87
SO54190_31001212547782025-01-290.122025-01-174.993SO541902025-01-240.401.87
SO66363_2191445947762025-08-040.122025-07-234.992SO663632025-07-300.401.87
SO59449_29811589477102025-04-240.122025-04-124.992SO594492025-04-190.401.87
SO56702_262437947792025-03-140.122025-03-024.992SO567022025-03-090.401.87
SO72154_41001489847712025-10-220.122025-10-104.994SO721542025-10-170.401.87
SO54488_2191534047762025-02-030.122025-01-224.992SO544882025-01-290.401.87
SO73004_31001861547742025-11-020.122025-10-214.993SO730042025-10-280.401.87
SO60447_21002244047772025-05-080.122025-04-264.992SO604472025-05-030.401.87

Generated 2025-12-06 21:14:35.771 UTC