[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2898  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66661_11002163447712025-08-060.122025-07-254.991SO666612025-08-010.401.87
SO52664_2192316447762024-12-300.122024-12-184.992SO526642024-12-250.401.87
SO51978_161996947792024-12-170.122024-12-054.991SO519782024-12-120.401.87
SO69616_21002064447742025-09-150.122025-09-034.992SO696162025-09-100.401.87
SO64748_1191695947762025-07-090.122025-06-274.991SO647482025-07-040.401.87
SO67543_31001985447742025-08-180.122025-08-064.993SO675432025-08-130.401.87
SO51648_31001114547712024-12-120.122024-11-304.993SO516482024-12-070.401.87
SO63332_21002573347772025-06-170.122025-06-054.992SO633322025-06-120.401.87
SO64515_21002330247712025-07-050.122025-06-234.992SO645152025-06-300.401.87
SO57248_162294847792025-03-180.122025-03-064.991SO572482025-03-130.401.87
SO54999_1192425647762025-02-090.122025-01-284.991SO549992025-02-040.401.87
SO67390_361513547792025-08-160.122025-08-044.993SO673902025-08-110.401.87
SO54758_21002693047782025-02-040.122025-01-234.992SO547582025-01-300.401.87
SO67110_21001455647772025-08-130.122025-08-014.992SO671102025-08-080.401.87
SO63452_11001715547742025-06-190.122025-06-074.991SO634522025-06-140.401.87
SO64002_162295747792025-06-280.122025-06-164.991SO640022025-06-230.401.87
SO73058_11001637847712025-10-310.122025-10-194.991SO730582025-10-260.401.87
SO55170_11002111447782025-02-120.122025-01-314.991SO551702025-02-070.401.87
SO61297_49812627477102025-05-170.122025-05-054.994SO612972025-05-120.401.87
SO64635_21002133747712025-07-070.122025-06-254.992SO646352025-07-020.401.87
SO72669_2191184547762025-10-260.122025-10-144.992SO726692025-10-210.401.87
SO64485_1192493947762025-07-050.122025-06-234.991SO644852025-06-300.401.87
SO56775_11001761647712025-03-120.122025-02-284.991SO567752025-03-070.401.87
SO74756_11002447947792025-12-040.122025-11-224.991SO747562025-11-290.401.87
SO55840_2191319747762025-02-220.122025-02-104.992SO558402025-02-170.401.87
SO58613_21001918947772025-04-110.122025-03-304.992SO586132025-04-060.401.87
SO62112_1192462747762025-05-310.122025-05-194.991SO621122025-05-260.401.87
SO54138_362811547792025-01-240.122025-01-124.993SO541382025-01-190.401.87
SO60535_1191375147762025-05-070.122025-04-254.991SO605352025-05-020.401.87
SO57284_21001135247772025-03-180.122025-03-064.992SO572842025-03-130.401.87
SO53967_362696747792025-01-210.122025-01-094.993SO539672025-01-160.401.87
SO64689_41001248447782025-07-080.122025-06-264.994SO646892025-07-030.401.87
SO73893_1192720847762025-11-110.122025-10-304.991SO738932025-11-060.401.87
SO59564_21002586847742025-04-220.122025-04-104.992SO595642025-04-170.401.87
SO58217_11001761147712025-04-040.122025-03-234.991SO582172025-03-300.401.87
SO59851_11001811247742025-04-270.122025-04-154.991SO598512025-04-220.401.87
SO58538_21001711847712025-04-090.122025-03-284.992SO585382025-04-040.401.87
SO57499_1191219647762025-03-220.122025-03-104.991SO574992025-03-170.401.87
SO55367_39817642477102025-02-140.122025-02-024.993SO553672025-02-090.401.87
SO71374_21002053147742025-10-100.122025-09-284.992SO713742025-10-050.401.87
SO70544_21001758847712025-09-280.122025-09-164.992SO705442025-09-230.401.87
SO66885_361725647792025-08-100.122025-07-294.993SO668852025-08-050.401.87
SO55211_11002184547772025-02-130.122025-02-014.991SO552112025-02-080.401.87
SO62292_161648747792025-06-030.122025-05-224.991SO622922025-05-290.401.87
SO57278_11002283147772025-03-180.122025-03-064.991SO572782025-03-130.401.87
SO63847_11001760247742025-06-250.122025-06-134.991SO638472025-06-200.401.87
SO56693_31001161347782025-03-110.122025-02-274.993SO566932025-03-060.401.87
SO54998_11001842347742025-02-090.122025-01-284.991SO549982025-02-040.401.87
SO52181_1191373247762024-12-210.122024-12-094.991SO521812024-12-160.401.87
SO74800_21001370147762025-12-050.122025-11-234.992SO748002025-11-300.401.87
SO73738_1191462647762025-11-090.122025-10-284.991SO737382025-11-040.401.87
SO71143_39827946477102025-10-060.122025-09-244.993SO711432025-10-010.401.87
SO59854_11001761047742025-04-270.122025-04-154.991SO598542025-04-220.401.87
SO55454_21001221347782025-02-160.122025-02-044.992SO554542025-02-110.401.87
SO56245_1191171247762025-03-020.122025-02-184.991SO562452025-02-250.401.87
SO61484_162294147792025-05-210.122025-05-094.991SO614842025-05-160.401.87

Generated 2025-12-03 13:05:48.795 UTC