[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2679  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68837_21002169747742025-09-060.122025-08-254.992SO688372025-09-010.401.87
SO53129_3192385847762025-01-070.122024-12-264.993SO531292025-01-020.401.87
SO51524_31002147047742024-12-040.122024-11-224.993SO515242024-11-290.401.87
SO72433_29822637477102025-10-210.122025-10-094.992SO724332025-10-160.401.87
SO72397_3192273247762025-10-210.122025-10-094.993SO723972025-10-160.401.87
SO68064_21002623047782025-08-250.122025-08-134.992SO680642025-08-200.401.87
SO61306_362343147792025-05-160.122025-05-044.993SO613062025-05-110.401.87
SO70961_11002129047712025-10-030.122025-09-214.991SO709612025-09-280.401.87
SO53905_19825804477102025-01-190.122025-01-074.991SO539052025-01-140.401.87
SO71303_11001823047742025-10-080.122025-09-264.991SO713032025-10-030.401.87
SO56088_1192506247762025-02-260.122025-02-144.991SO560882025-02-210.401.87
SO74706_11001215947762025-12-010.122025-11-194.991SO747062025-11-260.401.87
SO63577_4192308347762025-06-200.122025-06-084.994SO635772025-06-150.401.87
SO68974_1191192247762025-09-080.122025-08-274.991SO689742025-09-030.401.87
SO57009_31002254147782025-03-150.122025-03-034.993SO570092025-03-100.401.87
SO74735_11001841947742025-12-020.122025-11-204.991SO747352025-11-270.401.87
SO55807_31001999347712025-02-200.122025-02-084.993SO558072025-02-150.401.87
SO54707_3192326747762025-02-020.122025-01-214.993SO547072025-01-280.401.87
SO53826_21001622647712025-01-170.122025-01-054.992SO538262025-01-120.401.87
SO73356_11002146247742025-11-030.122025-10-224.991SO733562025-10-290.401.87
SO65450_39827789477102025-07-160.122025-07-044.993SO654502025-07-110.401.87
SO59261_31002540447742025-04-170.122025-04-054.993SO592612025-04-120.401.87
SO52633_2191555947762024-12-290.122024-12-174.992SO526332024-12-240.401.87
SO72384_11002282947772025-10-210.122025-10-094.991SO723842025-10-160.401.87
SO67427_21001904047782025-08-160.122025-08-044.992SO674272025-08-110.401.87
SO70572_29811548477102025-09-270.122025-09-154.992SO705722025-09-220.401.87
SO61170_39826913477102025-05-150.122025-05-034.993SO611702025-05-100.401.87
SO69908_3191664647762025-09-180.122025-09-064.993SO699082025-09-130.401.87
SO73621_21002629747712025-11-060.122025-10-254.992SO736212025-11-010.401.87
SO67162_31002073847712025-08-130.122025-08-014.993SO671622025-08-080.401.87
SO57508_31002788747772025-03-210.122025-03-094.993SO575082025-03-160.401.87
SO59190_462021947792025-04-160.122025-04-044.994SO591902025-04-110.401.87
SO73076_261310847792025-10-300.122025-10-184.992SO730762025-10-250.401.87
SO62599_11002146047742025-06-070.122025-05-264.991SO625992025-06-020.401.87
SO69087_361101847792025-09-090.122025-08-284.993SO690872025-09-040.401.87
SO67926_1191319947762025-08-230.122025-08-114.991SO679262025-08-180.401.87
SO68342_21001197547742025-08-300.122025-08-184.992SO683422025-08-250.401.87
SO53030_1191549847762025-01-060.122024-12-254.991SO530302025-01-010.401.87
SO68973_21002326047712025-09-080.122025-08-274.992SO689732025-09-030.401.87
SO72823_39815662477102025-10-270.122025-10-154.993SO728232025-10-220.401.87
SO69227_31002663347742025-09-110.122025-08-304.993SO692272025-09-060.401.87
SO54218_2191126247762025-01-250.122025-01-134.992SO542182025-01-200.401.87
SO74103_262895547792025-11-130.122025-11-014.992SO741032025-11-080.401.87
SO52834_21001622147712025-01-010.122024-12-204.992SO528342024-12-270.401.87
SO54425_31002434547712025-01-280.122025-01-164.993SO544252025-01-230.401.87
SO57795_361825347792025-03-270.122025-03-154.993SO577952025-03-220.401.87
SO57740_31002508047742025-03-250.122025-03-134.993SO577402025-03-200.401.87
SO56560_1192624247762025-03-070.122025-02-234.991SO565602025-03-020.401.87
SO57284_21001135247772025-03-170.122025-03-054.992SO572842025-03-120.401.87
SO54512_21001689647742025-01-300.122025-01-184.992SO545122025-01-250.401.87
SO66823_21002339147742025-08-070.122025-07-264.992SO668232025-08-020.401.87
SO55225_361674347792025-02-120.122025-01-314.993SO552252025-02-070.401.87
SO64048_29827171477102025-06-270.122025-06-154.992SO640482025-06-220.401.87
SO55226_261890947792025-02-120.122025-01-314.992SO552262025-02-070.401.87
SO66241_41001606647742025-07-290.122025-07-174.994SO662412025-07-240.401.87
SO55162_11001832747742025-02-110.122025-01-304.991SO551622025-02-060.401.87

Generated 2025-12-02 20:37:12.279 UTC