[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2771  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51518_2191613247762024-12-040.122024-11-224.992SO515182024-11-290.401.87
SO61052_21002209847712025-05-140.122025-05-024.992SO610522025-05-090.401.87
SO72102_262749247792025-10-170.122025-10-054.992SO721022025-10-120.401.87
SO67715_21002063347712025-08-200.122025-08-084.992SO677152025-08-150.401.87
SO61906_262342547792025-05-260.122025-05-144.992SO619062025-05-210.401.87
SO59479_39826928477102025-04-200.122025-04-084.993SO594792025-04-150.401.87
SO73447_11001755047712025-11-040.122025-10-234.991SO734472025-10-300.401.87
SO69890_1192498647762025-09-180.122025-09-064.991SO698902025-09-130.401.87
SO61158_362334847792025-05-150.122025-05-034.993SO611582025-05-100.401.87
SO73004_31001861547742025-10-290.122025-10-174.993SO730042025-10-240.401.87
SO71168_1192645647762025-10-060.122025-09-244.991SO711682025-10-010.401.87
SO67554_362555847792025-08-170.122025-08-054.993SO675542025-08-120.401.87
SO74863_21002046647742025-12-060.122025-11-244.992SO748632025-12-010.401.87
SO71103_39814847477102025-10-050.122025-09-234.993SO711032025-09-300.401.87
SO58422_361512447792025-04-070.122025-03-264.993SO584222025-04-020.401.87
SO60272_2191411947762025-05-020.122025-04-204.992SO602722025-04-270.401.87
SO59829_29811243477102025-04-250.122025-04-134.992SO598292025-04-200.401.87
SO71282_262195547792025-10-080.122025-09-264.992SO712822025-10-030.401.87
SO61382_41001569747782025-05-180.122025-05-064.994SO613822025-05-130.401.87
SO63786_19824574477102025-06-230.122025-06-114.991SO637862025-06-180.401.87
SO66759_31001891747742025-08-060.122025-07-254.993SO667592025-08-010.401.87
SO62475_161976247792025-06-050.122025-05-244.991SO624752025-05-310.401.87
SO62698_162933847792025-06-090.122025-05-284.991SO626982025-06-040.401.87
SO59825_3191621947762025-04-250.122025-04-134.993SO598252025-04-200.401.87
SO74128_3192127247762025-11-130.122025-11-014.993SO741282025-11-080.401.87
SO57953_29811240477102025-03-290.122025-03-174.992SO579532025-03-240.401.87
SO56679_3191411047762025-03-090.122025-02-254.993SO566792025-03-040.401.87
SO64267_11002040947712025-07-010.122025-06-194.991SO642672025-06-260.401.87
SO53661_21002568147782025-01-140.122025-01-024.992SO536612025-01-090.401.87
SO53857_31001215347742025-01-180.122025-01-064.993SO538572025-01-130.401.87
SO59984_31001159947772025-04-280.122025-04-164.993SO599842025-04-230.401.87
SO60206_21002145847742025-05-010.122025-04-194.992SO602062025-04-260.401.87
SO67566_31002334047742025-08-170.122025-08-054.993SO675662025-08-120.401.87
SO66848_11001760347712025-08-080.122025-07-274.991SO668482025-08-030.401.87
SO67230_2192131847762025-08-140.122025-08-024.992SO672302025-08-090.401.87
SO67602_1192617647762025-08-180.122025-08-064.991SO676022025-08-130.401.87
SO71303_11001823047742025-10-080.122025-09-264.991SO713032025-10-030.401.87
SO66816_39812609477102025-08-070.122025-07-264.993SO668162025-08-020.401.87
SO53344_31001934347772025-01-110.122024-12-304.993SO533442025-01-060.401.87
SO53420_1192525647762025-01-130.122025-01-014.991SO534202025-01-080.401.87
SO60945_31002315647712025-05-120.122025-04-304.993SO609452025-05-070.401.87
SO73822_1192584547762025-11-090.122025-10-284.991SO738222025-11-040.401.87
SO51512_31001140347772024-12-040.122024-11-224.993SO515122024-11-290.401.87
SO53195_41001485147772025-01-090.122024-12-284.994SO531952025-01-040.401.87
SO58118_31002464847742025-04-010.122025-03-204.993SO581182025-03-270.401.87
SO61751_11001677347712025-05-240.122025-05-124.991SO617512025-05-190.401.87
SO63712_11001847347742025-06-220.122025-06-104.991SO637122025-06-170.401.87
SO55819_161521647792025-02-210.122025-02-094.991SO558192025-02-160.401.87
SO72776_41001126347712025-10-260.122025-10-144.994SO727762025-10-210.401.87
SO63069_31001227547782025-06-150.122025-06-034.993SO630692025-06-100.401.87
SO59084_162296247792025-04-150.122025-04-034.991SO590842025-04-100.401.87
SO61172_39828446477102025-05-150.122025-05-034.993SO611722025-05-100.401.87
SO56200_21002221547742025-02-280.122025-02-164.992SO562002025-02-230.401.87
SO57935_31001500947712025-03-290.122025-03-174.993SO579352025-03-240.401.87
SO56894_21001588547712025-03-130.122025-03-014.992SO568942025-03-080.401.87
SO61809_11001920847712025-05-250.122025-05-134.991SO618092025-05-200.401.87

Generated 2025-12-02 22:28:38.444 UTC