[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2928  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68183_31002840447782025-08-300.122025-08-184.993SO681832025-08-250.401.87
SO51947_11001678147742024-12-180.122024-12-064.991SO519472024-12-130.401.87
SO53857_31001215347742025-01-210.122025-01-094.993SO538572025-01-160.401.87
SO55333_39812640477102025-02-160.122025-02-044.993SO553332025-02-110.401.87
SO54446_2191677247762025-02-010.122025-01-204.992SO544462025-01-270.401.87
SO69853_31002806347742025-09-200.122025-09-084.993SO698532025-09-150.401.87
SO70630_11002103247782025-10-010.122025-09-194.991SO706302025-09-260.401.87
SO54297_41002029747742025-01-290.122025-01-174.994SO542972025-01-240.401.87
SO65694_2191294447762025-07-240.122025-07-124.992SO656942025-07-190.401.87
SO70515_41001867047742025-09-290.122025-09-174.994SO705152025-09-240.401.87
SO58648_39820711477102025-04-140.122025-04-024.993SO586482025-04-090.401.87
SO75024_11002282047772025-12-140.122025-12-024.991SO750242025-12-090.401.87
SO65395_261267147792025-07-180.122025-07-064.992SO653952025-07-130.401.87
SO74670_11001623347742025-12-030.122025-11-214.991SO746702025-11-280.401.87
SO67536_31002564447772025-08-200.122025-08-084.993SO675362025-08-150.401.87
SO65482_11002185347782025-07-200.122025-07-084.991SO654822025-07-150.401.87
SO62418_21002177047712025-06-070.122025-05-264.992SO624182025-06-020.401.87
SO57197_161106847792025-03-190.122025-03-074.991SO571972025-03-140.401.87
SO54559_11001748847712025-02-030.122025-01-224.991SO545592025-01-290.401.87
SO56731_19822540477102025-03-130.122025-03-014.991SO567312025-03-080.401.87
SO63618_31002249547772025-06-230.122025-06-114.993SO636182025-06-180.401.87
SO63817_361195247792025-06-260.122025-06-144.993SO638172025-06-210.401.87
SO54841_2191293947762025-02-080.122025-01-274.992SO548412025-02-030.401.87
SO64137_21002133847742025-07-020.122025-06-204.992SO641372025-06-270.401.87
SO51549_29821858477102024-12-090.122024-11-274.992SO515492024-12-040.401.87
SO73367_11002112947782025-11-060.122025-10-254.991SO733672025-11-010.401.87
SO54400_11001676747742025-01-310.122025-01-194.991SO544002025-01-260.401.87
SO70048_11002008347742025-09-230.122025-09-114.991SO700482025-09-180.401.87
SO68757_21002053647742025-09-080.122025-08-274.992SO687572025-09-030.401.87
SO66597_1192507047762025-08-070.122025-07-264.991SO665972025-08-020.401.87
SO59704_31002260947782025-04-260.122025-04-144.993SO597042025-04-210.401.87
SO64903_261995547792025-07-140.122025-07-024.992SO649032025-07-090.401.87
SO74554_11002040447792025-11-300.122025-11-184.991SO745542025-11-250.401.87
SO65350_11001840247712025-07-180.122025-07-064.991SO653502025-07-130.401.87
SO56351_21002161647712025-03-060.122025-02-224.992SO563512025-03-010.401.87
SO53030_1191549847762025-01-090.122024-12-284.991SO530302025-01-040.401.87
SO64820_11001691347712025-07-120.122025-06-304.991SO648202025-07-070.401.87
SO59229_11002068947712025-04-200.122025-04-084.991SO592292025-04-150.401.87
SO73056_1191172447762025-11-020.122025-10-214.991SO730562025-10-280.401.87
SO67110_21001455647772025-08-150.122025-08-034.992SO671102025-08-100.401.87
SO62490_21002079047742025-06-080.122025-05-274.992SO624902025-06-030.401.87
SO71596_19812836477102025-10-150.122025-10-034.991SO715962025-10-100.401.87
SO61589_21002920347742025-05-240.122025-05-124.992SO615892025-05-190.401.87
SO60829_29826942477102025-05-130.122025-05-014.992SO608292025-05-080.401.87
SO66823_21002339147742025-08-100.122025-07-294.992SO668232025-08-050.401.87
SO73869_2191107847762025-11-130.122025-11-014.992SO738692025-11-080.401.87
SO73227_3191391847762025-11-040.122025-10-234.993SO732272025-10-300.401.87
SO74767_11001737847712025-12-060.122025-11-244.991SO747672025-12-010.401.87
SO64048_29827171477102025-06-300.122025-06-184.992SO640482025-06-250.401.87
SO72351_31001471347782025-10-230.122025-10-114.993SO723512025-10-180.401.87
SO70683_39814831477102025-10-020.122025-09-204.993SO706832025-09-270.401.87
SO71378_1191128747762025-10-120.122025-09-304.991SO713782025-10-070.401.87
SO62624_39813590477102025-06-100.122025-05-294.993SO626242025-06-050.401.87
SO51988_2191349147762024-12-190.122024-12-074.992SO519882024-12-140.401.87
SO54514_361410347792025-02-020.122025-01-214.993SO545142025-01-280.401.87
SO54165_11001946247772025-01-270.122025-01-154.991SO541652025-01-220.401.87

Generated 2025-12-05 16:15:35.397 UTC