[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2760  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68133_31001291547712025-08-270.122025-08-154.993SO681332025-08-220.401.87
SO62843_11002183647782025-06-120.122025-05-314.991SO628432025-06-070.401.87
SO72135_261579147792025-10-190.122025-10-074.992SO721352025-10-140.401.87
SO59082_361819947792025-04-160.122025-04-044.993SO590822025-04-110.401.87
SO61278_39822308477102025-05-170.122025-05-054.993SO612782025-05-120.401.87
SO55790_51001911147742025-02-210.122025-02-094.995SO557902025-02-160.401.87
SO64873_11001768847712025-07-110.122025-06-294.991SO648732025-07-060.401.87
SO67516_11001696047712025-08-180.122025-08-064.991SO675162025-08-130.401.87
SO72383_11002100947782025-10-220.122025-10-104.991SO723832025-10-170.401.87
SO54218_2191126247762025-01-260.122025-01-144.992SO542182025-01-210.401.87
SO71042_11001810147742025-10-050.122025-09-234.991SO710422025-09-300.401.87
SO52572_31001952947712024-12-280.122024-12-164.993SO525722024-12-230.401.87
SO55551_21001140247772025-02-170.122025-02-054.992SO555512025-02-120.401.87
SO62711_11002180447712025-06-100.122025-05-294.991SO627112025-06-050.401.87
SO70441_2192171047762025-09-260.122025-09-144.992SO704412025-09-210.401.87
SO52983_21002178747742025-01-060.122024-12-254.992SO529832025-01-010.401.87
SO75019_31001416847772025-12-120.122025-11-304.993SO750192025-12-070.401.87
SO69688_31001461547742025-09-160.122025-09-044.993SO696882025-09-110.401.87
SO52778_1191121547762025-01-020.122024-12-214.991SO527782024-12-280.401.87
SO74289_11002190147712025-11-190.122025-11-074.991SO742892025-11-140.401.87
SO69307_39828372477102025-09-130.122025-09-014.993SO693072025-09-080.401.87
SO66850_11001877847742025-08-090.122025-07-284.991SO668502025-08-040.401.87
SO67721_1192462547762025-08-210.122025-08-094.991SO677212025-08-160.401.87
SO53311_11001834847742025-01-120.122024-12-314.991SO533112025-01-070.401.87
SO56263_362098747792025-03-020.122025-02-184.993SO562632025-02-250.401.87
SO74202_21002127847712025-11-160.122025-11-044.992SO742022025-11-110.401.87
SO70402_11001866247742025-09-260.122025-09-144.991SO704022025-09-210.401.87
SO66375_2191150247762025-08-020.122025-07-214.992SO663752025-07-280.401.87
SO69745_21002171947712025-09-170.122025-09-054.992SO697452025-09-120.401.87
SO74617_31001287647742025-11-290.122025-11-174.993SO746172025-11-240.401.87
SO59167_11001742847742025-04-170.122025-04-054.991SO591672025-04-120.401.87
SO62381_41001458447742025-06-040.122025-05-234.994SO623812025-05-300.401.87
SO51645_31001555247712024-12-120.122024-11-304.993SO516452024-12-070.401.87
SO52133_11001695347742024-12-200.122024-12-084.991SO521332024-12-150.401.87
SO63407_262522147792025-06-180.122025-06-064.992SO634072025-06-130.401.87
SO55211_11002184547772025-02-130.122025-02-014.991SO552112025-02-080.401.87
SO65492_41001599247742025-07-180.122025-07-064.994SO654922025-07-130.401.87
SO68817_162834947792025-09-070.122025-08-264.991SO688172025-09-020.401.87
SO57606_21002328047712025-03-240.122025-03-124.992SO576062025-03-190.401.87
SO68631_31001565947782025-09-040.122025-08-234.993SO686312025-08-300.401.87
SO58014_31002299247712025-03-310.122025-03-194.993SO580142025-03-260.401.87
SO63381_11001750747742025-06-180.122025-06-064.991SO633812025-06-130.401.87
SO69965_2191127647762025-09-200.122025-09-084.992SO699652025-09-150.401.87
SO74467_21001733847762025-11-240.122025-11-124.992SO744672025-11-190.401.87
SO60907_1192711247762025-05-130.122025-05-014.991SO609072025-05-080.401.87
SO69314_162026947792025-09-140.122025-09-024.991SO693142025-09-090.401.87
SO56693_31001161347782025-03-110.122025-02-274.993SO566932025-03-060.401.87
SO70954_29814778477102025-10-040.122025-09-224.992SO709542025-09-290.401.87
SO66988_3191955447762025-08-110.122025-07-304.993SO669882025-08-060.401.87
SO60097_31001344947712025-04-300.122025-04-184.993SO600972025-04-250.401.87
SO66824_31002340347712025-08-080.122025-07-274.993SO668242025-08-030.401.87
SO61304_29812473477102025-05-170.122025-05-054.992SO613042025-05-120.401.87
SO71644_11002052347742025-10-140.122025-10-024.991SO716442025-10-090.401.87
SO52945_21001905647772025-01-050.122024-12-244.992SO529452024-12-310.401.87
SO60026_361308947792025-04-290.122025-04-174.993SO600262025-04-240.401.87
SO62082_31002278847742025-05-300.122025-05-184.993SO620822025-05-250.401.87

Generated 2025-12-03 23:45:13.592 UTC