[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2657  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54158_11001727547742025-01-240.122025-01-124.991SO541582025-01-190.401.87
SO67692_21002479647742025-08-190.122025-08-074.992SO676922025-08-140.401.87
SO73533_11001685347742025-11-050.122025-10-244.991SO735332025-10-310.401.87
SO74013_31002143647712025-11-110.122025-10-304.993SO740132025-11-060.401.87
SO57935_31001500947712025-03-290.122025-03-174.993SO579352025-03-240.401.87
SO61594_31002248047772025-05-210.122025-05-094.993SO615942025-05-160.401.87
SO74611_110025785477102025-11-280.122025-11-164.991SO746112025-11-230.401.87
SO58019_31001222547782025-03-310.122025-03-194.993SO580192025-03-260.401.87
SO59574_31002239247772025-04-210.122025-04-094.993SO595742025-04-160.401.87
SO53081_31002376447782025-01-070.122024-12-264.993SO530812025-01-020.401.87
SO62886_31001221947772025-06-120.122025-05-314.993SO628862025-06-070.401.87
SO74210_41002391347772025-11-150.122025-11-034.994SO742102025-11-100.401.87
SO59705_31001274247782025-04-230.122025-04-114.993SO597052025-04-180.401.87
SO64019_21002162547712025-06-270.122025-06-154.992SO640192025-06-220.401.87
SO65541_21001290447742025-07-180.122025-07-064.992SO655412025-07-130.401.87
SO56685_262811647792025-03-090.122025-02-254.992SO566852025-03-040.401.87
SO61437_49817896477102025-05-190.122025-05-074.994SO614372025-05-140.401.87
SO70711_31001338547712025-09-290.122025-09-174.993SO707112025-09-240.401.87
SO63679_261421147792025-06-210.122025-06-094.992SO636792025-06-160.401.87
SO68648_1192497547762025-09-030.122025-08-224.991SO686482025-08-290.401.87
SO68592_29811375477102025-09-020.122025-08-214.992SO685922025-08-280.401.87
SO71719_21002131947712025-10-140.122025-10-024.992SO717192025-10-090.401.87
SO64733_31001567847772025-07-080.122025-06-264.993SO647332025-07-030.401.87
SO72457_2191456747762025-10-220.122025-10-104.992SO724572025-10-170.401.87
SO62111_11001768947712025-05-300.122025-05-184.991SO621112025-05-250.401.87
SO51435_21002441347742024-11-280.122024-11-164.992SO514352024-11-230.401.87
SO69099_31001271347782025-09-100.122025-08-294.993SO690992025-09-050.401.87
SO54880_31001508047782025-02-050.122025-01-244.993SO548802025-01-310.401.87
SO59782_11001716847712025-04-250.122025-04-134.991SO597822025-04-200.401.87
SO54850_11002184947772025-02-050.122025-01-244.991SO548502025-01-310.401.87
SO62748_39826892477102025-06-090.122025-05-284.993SO627482025-06-040.401.87
SO66556_21001890447742025-08-030.122025-07-224.992SO665562025-07-290.401.87
SO74999_11002928847792025-12-110.122025-11-294.991SO749992025-12-060.401.87
SO64771_31002561447772025-07-080.122025-06-264.993SO647712025-07-030.401.87
SO66852_21001273447772025-08-080.122025-07-274.992SO668522025-08-030.401.87
SO67830_21002926447742025-08-210.122025-08-094.992SO678302025-08-160.401.87
SO66901_41002321547742025-08-090.122025-07-284.994SO669012025-08-040.401.87
SO61131_21001865247712025-05-150.122025-05-034.992SO611312025-05-100.401.87
SO62425_31001402847712025-06-040.122025-05-234.993SO624252025-05-300.401.87
SO70402_11001866247742025-09-250.122025-09-134.991SO704022025-09-200.401.87
SO51613_3191609847762024-12-090.122024-11-274.993SO516132024-12-040.401.87
SO65501_31002337247712025-07-170.122025-07-054.993SO655012025-07-120.401.87
SO55358_19823966477102025-02-130.122025-02-014.991SO553582025-02-080.401.87
SO63461_11001939047772025-06-180.122025-06-064.991SO634612025-06-130.401.87
SO62313_11002008947712025-06-020.122025-05-214.991SO623132025-05-280.401.87
SO72680_19824575477102025-10-250.122025-10-134.991SO726802025-10-200.401.87
SO56529_262896247792025-03-060.122025-02-224.992SO565292025-03-010.401.87
SO58834_31002258547782025-04-130.122025-04-014.993SO588342025-04-080.401.87
SO54042_561398347792025-01-220.122025-01-104.995SO540422025-01-170.401.87
SO72510_31002555247782025-10-220.122025-10-104.993SO725102025-10-170.401.87
SO54203_39817717477102025-01-250.122025-01-134.993SO542032025-01-200.401.87
SO63383_11001866547712025-06-170.122025-06-054.991SO633832025-06-120.401.87
SO73208_11001717847742025-11-010.122025-10-204.991SO732082025-10-270.401.87
SO64375_29827137477102025-07-020.122025-06-204.992SO643752025-06-270.401.87
SO74177_19814958477102025-11-140.122025-11-024.991SO741772025-11-090.401.87
SO63332_21002573347772025-06-160.122025-06-044.992SO633322025-06-110.401.87

Generated 2025-12-02 22:11:45.935 UTC