[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2643  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65764_11001678047712025-07-240.122025-07-124.991SO657642025-07-190.401.87
SO51551_31001305847742024-12-080.122024-11-264.993SO515512024-12-030.401.87
SO61795_31001592647782025-05-270.122025-05-154.993SO617952025-05-220.401.87
SO58416_31001232147772025-04-090.122025-03-284.993SO584162025-04-040.401.87
SO71580_11002319047742025-10-140.122025-10-024.991SO715802025-10-090.401.87
SO70048_11002008347742025-09-220.122025-09-104.991SO700482025-09-170.401.87
SO62341_39829480477102025-06-040.122025-05-234.993SO623412025-05-300.401.87
SO60957_29813591477102025-05-150.122025-05-034.992SO609572025-05-100.401.87
SO70514_21002159047712025-09-280.122025-09-164.992SO705142025-09-230.401.87
SO53665_39824537477102025-01-170.122025-01-054.993SO536652025-01-120.401.87
SO67756_31002372347742025-08-220.122025-08-104.993SO677562025-08-170.401.87
SO57232_362136147792025-03-180.122025-03-064.993SO572322025-03-130.401.87
SO57650_11001740747742025-03-260.122025-03-144.991SO576502025-03-210.401.87
SO70982_21001266347772025-10-050.122025-09-234.992SO709822025-09-300.401.87
SO58731_11002177347712025-04-140.122025-04-024.991SO587312025-04-090.401.87
SO68126_49813604477102025-08-280.122025-08-164.994SO681262025-08-230.401.87
SO60907_1192711247762025-05-140.122025-05-024.991SO609072025-05-090.401.87
SO63027_41001435847712025-06-160.122025-06-044.994SO630272025-06-110.401.87
SO70560_31001151847712025-09-290.122025-09-174.993SO705602025-09-240.401.87
SO56428_39827967477102025-03-060.122025-02-224.993SO564282025-03-010.401.87
SO65769_19825298477102025-07-240.122025-07-124.991SO657692025-07-190.401.87
SO66187_4191740047762025-07-300.122025-07-184.994SO661872025-07-250.401.87
SO66848_11001760347712025-08-100.122025-07-294.991SO668482025-08-050.401.87
SO55705_11001712247742025-02-210.122025-02-094.991SO557052025-02-160.401.87
SO66066_41002671847742025-07-280.122025-07-164.994SO660662025-07-230.401.87
SO73156_51001851547712025-11-020.122025-10-214.995SO731562025-10-280.401.87
SO66833_162834847792025-08-100.122025-07-294.991SO668332025-08-050.401.87
SO59799_31002046247742025-04-270.122025-04-154.993SO597992025-04-220.401.87
SO72808_11001850047712025-10-290.122025-10-174.991SO728082025-10-240.401.87
SO57469_31001174547712025-03-220.122025-03-104.993SO574692025-03-170.401.87
SO59361_11001836547712025-04-210.122025-04-094.991SO593612025-04-160.401.87
SO55146_31001275047772025-02-130.122025-02-014.993SO551462025-02-080.401.87
SO62598_21002142147712025-06-090.122025-05-284.992SO625982025-06-040.401.87
SO54972_361870947792025-02-090.122025-01-284.993SO549722025-02-040.401.87
SO59162_11002149247742025-04-180.122025-04-064.991SO591622025-04-130.401.87
SO69879_49814861477102025-09-200.122025-09-084.994SO698792025-09-150.401.87
SO71067_31001124247772025-10-060.122025-09-244.993SO710672025-10-010.401.87
SO54281_11001686047742025-01-280.122025-01-164.991SO542812025-01-230.401.87
SO62514_31002697647772025-06-070.122025-05-264.993SO625142025-06-020.401.87
SO59135_31002776047772025-04-170.122025-04-054.993SO591352025-04-120.401.87
SO55170_11002111447782025-02-130.122025-02-014.991SO551702025-02-080.401.87
SO55020_31001208247742025-02-100.122025-01-294.993SO550202025-02-050.401.87
SO68568_21002078647742025-09-040.122025-08-234.992SO685682025-08-300.401.87
SO58348_31002572947782025-04-070.122025-03-264.993SO583482025-04-020.401.87
SO68434_19824132477102025-09-020.122025-08-214.991SO684342025-08-280.401.87
SO61594_31002248047772025-05-230.122025-05-114.993SO615942025-05-180.401.87
SO52137_11002112047782024-12-210.122024-12-094.991SO521372024-12-160.401.87
SO54617_1191450247762025-02-030.122025-01-224.991SO546172025-01-290.401.87
SO71643_21002181147742025-10-150.122025-10-034.992SO716432025-10-100.401.87
SO67717_21002124747712025-08-220.122025-08-104.992SO677172025-08-170.401.87
SO63437_162342847792025-06-200.122025-06-084.991SO634372025-06-150.401.87
SO55611_31002940347782025-02-190.122025-02-074.993SO556112025-02-140.401.87
SO70025_161112147792025-09-220.122025-09-104.991SO700252025-09-170.401.87
SO74064_31001856147742025-11-140.122025-11-024.993SO740642025-11-090.401.87
SO70060_31001613547712025-09-220.122025-09-104.993SO700602025-09-170.401.87
SO73999_31001840347712025-11-130.122025-11-014.993SO739992025-11-080.401.87

Generated 2025-12-04 12:43:00.306 UTC