[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2972  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68183_31002840447782025-08-270.122025-08-154.993SO681832025-08-220.401.87
SO51928_262930747792024-12-150.122024-12-034.992SO519282024-12-100.401.87
SO51954_11002095847782024-12-150.122024-12-034.991SO519542024-12-100.401.87
SO59622_31001187347742025-04-220.122025-04-104.993SO596222025-04-170.401.87
SO66250_262614247792025-07-290.122025-07-174.992SO662502025-07-240.401.87
SO55000_11001834947742025-02-080.122025-01-274.991SO550002025-02-030.401.87
SO65570_39813847477102025-07-190.122025-07-074.993SO655702025-07-140.401.87
SO74528_110022382477102025-11-250.122025-11-134.991SO745282025-11-200.401.87
SO60865_3192271447762025-05-110.122025-04-294.993SO608652025-05-060.401.87
SO54641_21001306647712025-02-010.122025-01-204.992SO546412025-01-270.401.87
SO66599_11001664747742025-08-040.122025-07-234.991SO665992025-07-300.401.87
SO59904_21001442547782025-04-270.122025-04-154.992SO599042025-04-220.401.87
SO66296_3191964047762025-07-300.122025-07-184.993SO662962025-07-250.401.87
SO65916_11001918347772025-07-240.122025-07-124.991SO659162025-07-190.401.87
SO67456_31001306447712025-08-160.122025-08-044.993SO674562025-08-110.401.87
SO64045_31002304747742025-06-270.122025-06-154.993SO640452025-06-220.401.87
SO60582_21002163547742025-05-070.122025-04-254.992SO605822025-05-020.401.87
SO66066_41002671847742025-07-260.122025-07-144.994SO660662025-07-210.401.87
SO56594_31001148147782025-03-070.122025-02-234.993SO565942025-03-020.401.87
SO66848_11001760347712025-08-080.122025-07-274.991SO668482025-08-030.401.87
SO56155_21001964147712025-02-270.122025-02-154.992SO561552025-02-220.401.87
SO56420_29813495477102025-03-040.122025-02-204.992SO564202025-02-270.401.87
SO73004_31001861547742025-10-290.122025-10-174.993SO730042025-10-240.401.87
SO60936_361997047792025-05-120.122025-04-304.993SO609362025-05-070.401.87
SO61616_31002127047712025-05-220.122025-05-104.993SO616162025-05-170.401.87
SO60255_162040247792025-05-020.122025-04-204.991SO602552025-04-270.401.87
SO74609_510022807477102025-11-280.122025-11-164.995SO746092025-11-230.401.87
SO56979_1192592547762025-03-150.122025-03-034.991SO569792025-03-100.401.87
SO70620_21002202247742025-09-280.122025-09-164.992SO706202025-09-230.401.87
SO69801_69816465477102025-09-170.122025-09-054.996SO698012025-09-120.401.87
SO59274_21001378247782025-04-180.122025-04-064.992SO592742025-04-130.401.87
SO67925_11001866147712025-08-230.122025-08-114.991SO679252025-08-180.401.87
SO53047_21001688747742025-01-060.122024-12-254.992SO530472025-01-010.401.87
SO72102_262749247792025-10-170.122025-10-054.992SO721022025-10-120.401.87
SO68676_31001620347772025-09-030.122025-08-224.993SO686762025-08-290.401.87
SO53978_39811489477102025-01-210.122025-01-094.993SO539782025-01-160.401.87
SO55617_162291447792025-02-180.122025-02-064.991SO556172025-02-130.401.87
SO74664_11002235747742025-11-300.122025-11-184.991SO746642025-11-250.401.87
SO72717_21001897947742025-10-250.122025-10-134.992SO727172025-10-200.401.87
SO74421_21001995347792025-11-220.122025-11-104.992SO744212025-11-170.401.87
SO54840_21002327247742025-02-050.122025-01-244.992SO548402025-01-310.401.87
SO59243_31001437847742025-04-170.122025-04-054.993SO592432025-04-120.401.87
SO52130_21002233847742024-12-190.122024-12-074.992SO521302024-12-140.401.87
SO60791_11001687547742025-05-100.122025-04-284.991SO607912025-05-050.401.87
SO60281_29813675477102025-05-020.122025-04-204.992SO602812025-04-270.401.87
SO63473_21001534547742025-06-180.122025-06-064.992SO634732025-06-130.401.87
SO64812_21002175147742025-07-090.122025-06-274.992SO648122025-07-040.401.87
SO60835_261107547792025-05-100.122025-04-284.992SO608352025-05-050.401.87
SO64604_21002475647742025-07-050.122025-06-234.992SO646042025-06-300.401.87
SO62311_11001810047742025-06-020.122025-05-214.991SO623112025-05-280.401.87
SO57542_262930247792025-03-220.122025-03-104.992SO575422025-03-170.401.87
SO55414_11001699247742025-02-140.122025-02-024.991SO554142025-02-090.401.87
SO63437_162342847792025-06-180.122025-06-064.991SO634372025-06-130.401.87
SO74013_31002143647712025-11-110.122025-10-304.993SO740132025-11-060.401.87
SO74151_361750047792025-11-140.122025-11-024.993SO741512025-11-090.401.87
SO55435_11001266147772025-02-140.122025-02-024.991SO554352025-02-090.401.87

Generated 2025-12-03 03:07:59.860 UTC