[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2650  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67678_11002100747782025-08-190.122025-08-074.991SO676782025-08-140.401.87
SO56975_1191436347762025-03-150.122025-03-034.991SO569752025-03-100.401.87
SO62947_261526147792025-06-130.122025-06-014.992SO629472025-06-080.401.87
SO59968_31002541547742025-04-270.122025-04-154.993SO599682025-04-220.401.87
SO73940_261396647792025-11-110.122025-10-304.992SO739402025-11-060.401.87
SO54421_362081447792025-01-280.122025-01-164.993SO544212025-01-230.401.87
SO63695_29820149477102025-06-220.122025-06-104.992SO636952025-06-170.401.87
SO62466_39826962477102025-06-040.122025-05-234.993SO624662025-05-300.401.87
SO66520_161315947792025-08-030.122025-07-224.991SO665202025-07-290.401.87
SO74267_11001636847712025-11-170.122025-11-054.991SO742672025-11-120.401.87
SO54384_161976447792025-01-280.122025-01-164.991SO543842025-01-230.401.87
SO68702_11002009847742025-09-040.122025-08-234.991SO687022025-08-300.401.87
SO64083_2191448047762025-06-280.122025-06-164.992SO640832025-06-230.401.87
SO74897_11001850547742025-12-070.122025-11-254.991SO748972025-12-020.401.87
SO61036_31001160647772025-05-140.122025-05-024.993SO610362025-05-090.401.87
SO63594_11001141147782025-06-200.122025-06-084.991SO635942025-06-150.401.87
SO58095_11001687447742025-04-010.122025-03-204.991SO580952025-03-270.401.87
SO63084_1192706147762025-06-150.122025-06-034.991SO630842025-06-100.401.87
SO66021_31001818347782025-07-260.122025-07-144.993SO660212025-07-210.401.87
SO73419_39815077477102025-11-040.122025-10-234.993SO734192025-10-300.401.87
SO66282_11001839647712025-07-300.122025-07-184.991SO662822025-07-250.401.87
SO59705_31001274247782025-04-230.122025-04-114.993SO597052025-04-180.401.87
SO59245_31001400547742025-04-170.122025-04-054.993SO592452025-04-120.401.87
SO63600_39815059477102025-06-200.122025-06-084.993SO636002025-06-150.401.87
SO65363_49812601477102025-07-150.122025-07-034.994SO653632025-07-100.401.87
SO63112_21002043647742025-06-150.122025-06-034.992SO631122025-06-100.401.87
SO66141_2192276547762025-07-270.122025-07-154.992SO661412025-07-220.401.87
SO52539_21002205547742024-12-270.122024-12-154.992SO525392024-12-220.401.87
SO68299_21002131647742025-08-290.122025-08-174.992SO682992025-08-240.401.87
SO62843_11002183647782025-06-110.122025-05-304.991SO628432025-06-060.401.87
SO60303_31002540547712025-05-020.122025-04-204.993SO603032025-04-270.401.87
SO61708_21001262847772025-05-230.122025-05-114.992SO617082025-05-180.401.87
SO54105_39812328477102025-01-230.122025-01-114.993SO541052025-01-180.401.87
SO53213_1192648847762025-01-090.122024-12-284.991SO532132025-01-040.401.87
SO71556_262594147792025-10-110.122025-09-294.992SO715562025-10-060.401.87
SO73208_11001717847742025-11-010.122025-10-204.991SO732082025-10-270.401.87
SO72927_41002629947712025-10-280.122025-10-164.994SO729272025-10-230.401.87
SO65829_11001697547712025-07-230.122025-07-114.991SO658292025-07-180.401.87
SO57247_162447047792025-03-170.122025-03-054.991SO572472025-03-120.401.87
SO63781_11002009447742025-06-230.122025-06-114.991SO637812025-06-180.401.87
SO52509_3191760147762024-12-260.122024-12-144.993SO525092024-12-210.401.87
SO65561_21001814047782025-07-190.122025-07-074.992SO655612025-07-140.401.87
SO73744_11001811747712025-11-080.122025-10-274.991SO737442025-11-030.401.87
SO69146_31002745547712025-09-100.122025-08-294.993SO691462025-09-050.401.87
SO62045_2191409147762025-05-290.122025-05-174.992SO620452025-05-240.401.87
SO53397_39825703477102025-01-120.122024-12-314.993SO533972025-01-070.401.87
SO69948_162312347792025-09-190.122025-09-074.991SO699482025-09-140.401.87
SO65995_11001260047782025-07-250.122025-07-134.991SO659952025-07-200.401.87
SO72062_361668447792025-10-170.122025-10-054.993SO720622025-10-120.401.87
SO60861_21002162747742025-05-110.122025-04-294.992SO608612025-05-060.401.87
SO70113_2191465847762025-09-210.122025-09-094.992SO701132025-09-160.401.87
SO63844_21002327147742025-06-240.122025-06-124.992SO638442025-06-190.401.87
SO64230_21002662547712025-06-300.122025-06-184.992SO642302025-06-250.401.87
SO73305_41001858247712025-11-020.122025-10-214.994SO733052025-10-280.401.87
SO57244_2191150547762025-03-170.122025-03-054.992SO572442025-03-120.401.87
SO64119_162353547792025-06-290.122025-06-174.991SO641192025-06-240.401.87

Generated 2025-12-03 02:41:24.117 UTC