[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2886  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68584_11001946447772025-09-040.122025-08-234.991SO685842025-08-300.401.87
SO54806_262676847792025-02-060.122025-01-254.992SO548062025-02-010.401.87
SO66717_11002204747742025-08-080.122025-07-274.991SO667172025-08-030.401.87
SO62748_39826892477102025-06-110.122025-05-304.993SO627482025-06-060.401.87
SO63724_29818186477102025-06-240.122025-06-124.992SO637242025-06-190.401.87
SO60237_362022147792025-05-030.122025-04-214.993SO602372025-04-280.401.87
SO60539_11001749247712025-05-080.122025-04-264.991SO605392025-05-030.401.87
SO73894_11001751647712025-11-120.122025-10-314.991SO738942025-11-070.401.87
SO71043_11001922147742025-10-060.122025-09-244.991SO710432025-10-010.401.87
SO68173_21002141547712025-08-290.122025-08-174.992SO681732025-08-240.401.87
SO73330_21002557147782025-11-040.122025-10-234.992SO733302025-10-300.401.87
SO52923_31002161947742025-01-050.122024-12-244.993SO529232024-12-310.401.87
SO56874_1191192247762025-03-150.122025-03-034.991SO568742025-03-100.401.87
SO53866_261191547792025-01-200.122025-01-084.992SO538662025-01-150.401.87
SO73622_21002823447742025-11-080.122025-10-274.992SO736222025-11-030.401.87
SO73643_11001197247712025-11-090.122025-10-284.991SO736432025-11-040.401.87
SO70184_11001840847712025-09-240.122025-09-124.991SO701842025-09-190.401.87
SO64637_11002010547742025-07-080.122025-06-264.991SO646372025-07-030.401.87
SO70483_11001718047712025-09-280.122025-09-164.991SO704832025-09-230.401.87
SO55540_262099447792025-02-180.122025-02-064.992SO555402025-02-130.401.87
SO70546_11001891047712025-09-290.122025-09-174.991SO705462025-09-240.401.87
SO66374_21001794147782025-08-030.122025-07-224.992SO663742025-07-290.401.87
SO68055_19823945477102025-08-270.122025-08-154.991SO680552025-08-220.401.87
SO53262_11001677747712025-01-120.122024-12-314.991SO532622025-01-070.401.87
SO68840_11002046747712025-09-080.122025-08-274.991SO688402025-09-030.401.87
SO61053_2191531047762025-05-160.122025-05-044.992SO610532025-05-110.401.87
SO73633_49828511477102025-11-080.122025-10-274.994SO736332025-11-030.401.87
SO73562_31001371347712025-11-070.122025-10-264.993SO735622025-11-020.401.87
SO60210_11001963347742025-05-030.122025-04-214.991SO602102025-04-280.401.87
SO72608_11001674847742025-10-260.122025-10-144.991SO726082025-10-210.401.87
SO59271_361145747792025-04-190.122025-04-074.993SO592712025-04-140.401.87
SO68528_21002007447742025-09-030.122025-08-224.992SO685282025-08-290.401.87
SO60787_11002131747742025-05-120.122025-04-304.991SO607872025-05-070.401.87
SO51196_361890647792024-11-160.122024-11-044.993SO511962024-11-110.401.87
SO71344_39825511477102025-10-100.122025-09-284.993SO713442025-10-050.401.87
SO71366_31001280447772025-10-110.122025-09-294.993SO713662025-10-060.401.87
SO73807_31001354347782025-11-110.122025-10-304.993SO738072025-11-060.401.87
SO72406_41001852847742025-10-230.122025-10-114.994SO724062025-10-180.401.87
SO59146_39821020477102025-04-180.122025-04-064.993SO591462025-04-130.401.87
SO71643_21002181147742025-10-150.122025-10-034.992SO716432025-10-100.401.87
SO68748_29814158477102025-09-070.122025-08-264.992SO687482025-09-020.401.87
SO70301_31002757447742025-09-250.122025-09-134.993SO703012025-09-200.401.87
SO68560_31002720347712025-09-040.122025-08-234.993SO685602025-08-300.401.87
SO72267_261512947792025-10-210.122025-10-094.992SO722672025-10-160.401.87
SO57581_362217347792025-03-240.122025-03-124.993SO575812025-03-190.401.87
SO57590_21002213647742025-03-240.122025-03-124.992SO575902025-03-190.401.87
SO67958_31002681847782025-08-250.122025-08-134.993SO679582025-08-200.401.87
SO71195_362197447792025-10-080.122025-09-264.993SO711952025-10-030.401.87
SO69006_362187447792025-09-100.122025-08-294.993SO690062025-09-050.401.87
SO68464_31001378247782025-09-020.122025-08-214.993SO684642025-08-280.401.87
SO72397_3192273247762025-10-230.122025-10-114.993SO723972025-10-180.401.87
SO57411_4191244747762025-03-210.122025-03-094.994SO574112025-03-160.401.87
SO55201_11001857447742025-02-140.122025-02-024.991SO552012025-02-090.401.87
SO63910_11002155047782025-06-270.122025-06-154.991SO639102025-06-220.401.87
SO58311_1192367347762025-04-070.122025-03-264.991SO583112025-04-020.401.87
SO67419_1191120347762025-08-180.122025-08-064.991SO674192025-08-130.401.87

Generated 2025-12-05 00:04:31.791 UTC