[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2721  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73643_11001197247712025-11-100.122025-10-294.991SO736432025-11-050.401.87
SO66031_31001647547782025-07-290.122025-07-174.993SO660312025-07-240.401.87
SO53210_1191319847762025-01-120.122024-12-314.991SO532102025-01-070.401.87
SO68713_29813535477102025-09-070.122025-08-264.992SO687132025-09-020.401.87
SO69006_362187447792025-09-110.122025-08-304.993SO690062025-09-060.401.87
SO58776_261299147792025-04-150.122025-04-034.992SO587762025-04-100.401.87
SO61960_262523147792025-05-300.122025-05-184.992SO619602025-05-250.401.87
SO52612_39822653477102024-12-310.122024-12-194.993SO526122024-12-260.401.87
SO71420_3191786147762025-10-120.122025-09-304.993SO714202025-10-070.401.87
SO72698_31001838147742025-10-280.122025-10-164.993SO726982025-10-230.401.87
SO57369_261428647792025-03-210.122025-03-094.992SO573692025-03-160.401.87
SO63497_1191118547762025-06-220.122025-06-104.991SO634972025-06-170.401.87
SO54138_362811547792025-01-260.122025-01-144.993SO541382025-01-210.401.87
SO55917_461233747792025-02-250.122025-02-134.994SO559172025-02-200.401.87
SO73916_31002937547782025-11-130.122025-11-014.993SO739162025-11-080.401.87
SO60651_49817815477102025-05-110.122025-04-294.994SO606512025-05-060.401.87
SO52802_11001875147742025-01-040.122024-12-234.991SO528022024-12-300.401.87
SO56805_261962747792025-03-150.122025-03-034.992SO568052025-03-100.401.87
SO67483_361728847792025-08-200.122025-08-084.993SO674832025-08-150.401.87
SO63300_31001718747772025-06-190.122025-06-074.993SO633002025-06-140.401.87
SO57333_2192518847762025-03-210.122025-03-094.992SO573332025-03-160.401.87
SO73739_2192933947762025-11-110.122025-10-304.992SO737392025-11-060.401.87
SO60261_39824860477102025-05-050.122025-04-234.993SO602612025-04-300.401.87
SO66241_41001606647742025-08-010.122025-07-204.994SO662412025-07-270.401.87
SO56468_29813544477102025-03-080.122025-02-244.992SO564682025-03-030.401.87
SO73797_162040347792025-11-120.122025-10-314.991SO737972025-11-070.401.87
SO65561_21001814047782025-07-220.122025-07-104.992SO655612025-07-170.401.87
SO60384_361825847792025-05-070.122025-04-254.993SO603842025-05-020.401.87
SO62510_31001675147712025-06-080.122025-05-274.993SO625102025-06-030.401.87
SO63927_4191600047762025-06-280.122025-06-164.994SO639272025-06-230.401.87
SO56065_31002204447742025-02-280.122025-02-164.993SO560652025-02-230.401.87
SO61744_21002048547742025-05-270.122025-05-154.992SO617442025-05-220.401.87
SO56950_361266747792025-03-170.122025-03-054.993SO569502025-03-120.401.87
SO66076_21001142947772025-07-290.122025-07-174.992SO660762025-07-240.401.87
SO74781_31001303347742025-12-060.122025-11-244.993SO747812025-12-010.401.87
SO60790_11001742647742025-05-130.122025-05-014.991SO607902025-05-080.401.87
SO55640_31001526047742025-02-210.122025-02-094.993SO556402025-02-160.401.87
SO74322_11001810747742025-11-220.122025-11-104.991SO743222025-11-170.401.87
SO68044_11001752047742025-08-280.122025-08-164.991SO680442025-08-230.401.87
SO66340_11002010247712025-08-030.122025-07-224.991SO663402025-07-290.401.87
SO67389_361558647792025-08-180.122025-08-064.993SO673892025-08-130.401.87
SO73702_31002438547742025-11-100.122025-10-294.993SO737022025-11-050.401.87
SO63311_1192514747762025-06-190.122025-06-074.991SO633112025-06-140.401.87
SO65480_11001928147772025-07-200.122025-07-084.991SO654802025-07-150.401.87
SO74153_262930547792025-11-170.122025-11-054.992SO741532025-11-120.401.87
SO64093_11002185247782025-07-010.122025-06-194.991SO640932025-06-260.401.87
SO63332_21002573347772025-06-190.122025-06-074.992SO633322025-06-140.401.87
SO62216_31002696347782025-06-030.122025-05-224.993SO622162025-05-290.401.87
SO61838_31001449847742025-05-280.122025-05-164.993SO618382025-05-230.401.87
SO72609_3192020247762025-10-270.122025-10-154.993SO726092025-10-220.401.87
SO72300_1192382747762025-10-230.122025-10-114.991SO723002025-10-180.401.87
SO72770_21001838647742025-10-290.122025-10-174.992SO727702025-10-240.401.87
SO60752_31002562347712025-05-120.122025-04-304.993SO607522025-05-070.401.87
SO53665_39824537477102025-01-180.122025-01-064.993SO536652025-01-130.401.87
SO54447_2191437147762025-02-010.122025-01-204.992SO544472025-01-270.401.87
SO69642_31001233047782025-09-170.122025-09-054.993SO696422025-09-120.401.87

Generated 2025-12-05 07:52:58.391 UTC