[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2758  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60915_11002113147782025-05-120.122025-04-304.991SO609152025-05-070.401.87
SO63969_21001385847742025-06-260.122025-06-144.992SO639692025-06-210.401.87
SO55731_31001650447742025-02-190.122025-02-074.993SO557312025-02-140.401.87
SO62449_29811337477102025-06-040.122025-05-234.992SO624492025-05-300.401.87
SO72317_51001373447742025-10-200.122025-10-084.995SO723172025-10-150.401.87
SO51439_21002101747772024-11-280.122024-11-164.992SO514392024-11-230.401.87
SO60770_262426747792025-05-100.122025-04-284.992SO607702025-05-050.401.87
SO54404_19823769477102025-01-280.122025-01-164.991SO544042025-01-230.401.87
SO65570_39813847477102025-07-190.122025-07-074.993SO655702025-07-140.401.87
SO69113_11001684247742025-09-100.122025-08-294.991SO691132025-09-050.401.87
SO59255_31002657947742025-04-170.122025-04-054.993SO592552025-04-120.401.87
SO66177_19822385477102025-07-280.122025-07-164.991SO661772025-07-230.401.87
SO64711_21001472647712025-07-070.122025-06-254.992SO647112025-07-020.401.87
SO63519_21002176747742025-06-190.122025-06-074.992SO635192025-06-140.401.87
SO52801_11001755447712025-01-010.122024-12-204.991SO528012024-12-270.401.87
SO69925_362593847792025-09-180.122025-09-064.993SO699252025-09-130.401.87
SO70638_61001339747712025-09-280.122025-09-164.996SO706382025-09-230.401.87
SO61999_11001134247772025-05-280.122025-05-164.991SO619992025-05-230.401.87
SO69724_162910147792025-09-160.122025-09-044.991SO697242025-09-110.401.87
SO68677_361432547792025-09-030.122025-08-224.993SO686772025-08-290.401.87
SO61933_21002177147742025-05-270.122025-05-154.992SO619332025-05-220.401.87
SO67430_21002406747782025-08-160.122025-08-044.992SO674302025-08-110.401.87
SO68594_31001372247712025-09-020.122025-08-214.993SO685942025-08-280.401.87
SO66664_21001667647742025-08-050.122025-07-244.992SO666642025-07-310.401.87
SO56658_21002048947712025-03-090.122025-02-254.992SO566582025-03-040.401.87
SO54156_11001836447712025-01-240.122025-01-124.991SO541562025-01-190.401.87
SO62996_31001749747742025-06-130.122025-06-014.993SO629962025-06-080.401.87
SO74916_11002436347792025-12-080.122025-11-264.991SO749162025-12-030.401.87
SO73968_11002141447712025-11-110.122025-10-304.991SO739682025-11-060.401.87
SO73737_2191613347762025-11-080.122025-10-274.992SO737372025-11-030.401.87
SO60626_29828524477102025-05-070.122025-04-254.992SO606262025-05-020.401.87
SO66257_21002407747782025-07-290.122025-07-174.992SO662572025-07-240.401.87
SO58360_49817753477102025-04-060.122025-03-254.994SO583602025-04-010.401.87
SO64733_31001567847772025-07-080.122025-06-264.993SO647332025-07-030.401.87
SO55370_21001156647772025-02-130.122025-02-014.992SO553702025-02-080.401.87
SO67083_1192878747712025-08-120.122025-07-314.991SO670832025-08-070.401.87
SO65694_2191294447762025-07-210.122025-07-094.992SO656942025-07-160.401.87
SO68138_3191460547762025-08-260.122025-08-144.993SO681382025-08-210.401.87
SO63781_11002009447742025-06-230.122025-06-114.991SO637812025-06-180.401.87
SO66148_31002078247712025-07-270.122025-07-154.993SO661482025-07-220.401.87
SO69997_31002497247742025-09-190.122025-09-074.993SO699972025-09-140.401.87
SO52502_31001384847712024-12-260.122024-12-144.993SO525022024-12-210.401.87
SO66640_39818126477102025-08-050.122025-07-244.993SO666402025-07-310.401.87
SO53429_19825783477102025-01-130.122025-01-014.991SO534292025-01-080.401.87
SO59851_11001811247742025-04-260.122025-04-144.991SO598512025-04-210.401.87
SO60237_362022147792025-05-010.122025-04-194.993SO602372025-04-260.401.87
SO67168_11001737747712025-08-130.122025-08-014.991SO671682025-08-080.401.87
SO58404_361270247792025-04-060.122025-03-254.993SO584042025-04-010.401.87
SO52544_1192368247762024-12-270.122024-12-154.991SO525442024-12-220.401.87
SO68496_1191207447762025-09-010.122025-08-204.991SO684962025-08-270.401.87
SO64460_162835047792025-07-040.122025-06-224.991SO644602025-06-290.401.87
SO64281_41001536547742025-07-010.122025-06-194.994SO642812025-06-260.401.87
SO72911_39811549477102025-10-280.122025-10-164.993SO729112025-10-230.401.87
SO66628_31002339847742025-08-040.122025-07-234.993SO666282025-07-300.401.87
SO59850_2191375647762025-04-260.122025-04-144.992SO598502025-04-210.401.87
SO62257_21002043547742025-06-010.122025-05-204.992SO622572025-05-270.401.87

Generated 2025-12-03 01:48:29.183 UTC