[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3262  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67694_21001275447772025-08-230.122025-08-114.992SO676942025-08-180.401.87
SO68973_21002326047712025-09-120.122025-08-314.992SO689732025-09-070.401.87
SO66530_11001673747712025-08-070.122025-07-264.991SO665302025-08-020.401.87
SO60031_21002037247712025-05-020.122025-04-204.992SO600312025-04-270.401.87
SO60143_21002050747712025-05-040.122025-04-224.992SO601432025-04-290.401.87
SO52275_21002160947742024-12-250.122024-12-134.992SO522752024-12-200.401.87
SO66908_21001633547742025-08-130.122025-08-014.992SO669082025-08-080.401.87
SO64924_21001937247772025-07-150.122025-07-034.992SO649242025-07-100.401.87
SO63490_21002067447712025-06-220.122025-06-104.992SO634902025-06-170.401.87
SO66766_39817218477102025-08-110.122025-07-304.993SO667662025-08-060.401.87
SO52568_362666747792024-12-310.122024-12-194.993SO525682024-12-260.401.87
SO60322_29813602477102025-05-070.122025-04-254.992SO603222025-05-020.401.87
SO70599_162353747792025-10-020.122025-09-204.991SO705992025-09-270.401.87
SO56592_21001976847742025-03-110.122025-02-274.992SO565922025-03-060.401.87
SO66572_162296047792025-08-080.122025-07-274.991SO665722025-08-030.401.87
SO68680_361270647792025-09-070.122025-08-264.993SO686802025-09-020.401.87
SO71350_261361947792025-10-120.122025-09-304.992SO713502025-10-070.401.87
SO53945_1191205547762025-01-240.122025-01-124.991SO539452025-01-190.401.87
SO64350_11001141547782025-07-060.122025-06-244.991SO643502025-07-010.401.87
SO63084_1192706147762025-06-190.122025-06-074.991SO630842025-06-140.401.87
SO67007_41002315947742025-08-140.122025-08-024.994SO670072025-08-090.401.87
SO62700_261111447792025-06-130.122025-06-014.992SO627002025-06-080.401.87
SO52409_41001141247782024-12-290.122024-12-174.994SO524092024-12-240.401.87
SO73957_31002323347782025-11-150.122025-11-034.993SO739572025-11-100.401.87
SO67481_261270147792025-08-200.122025-08-084.992SO674812025-08-150.401.87
SO64622_361195147792025-07-100.122025-06-284.993SO646222025-07-050.401.87
SO63849_3192210047762025-06-280.122025-06-164.993SO638492025-06-230.401.87
SO55794_31001320347712025-02-240.122025-02-124.993SO557942025-02-190.401.87
SO52806_1192921447762025-01-050.122024-12-244.991SO528062024-12-310.401.87
SO72176_21002423947742025-10-220.122025-10-104.992SO721762025-10-170.401.87
SO70047_11001758747712025-09-240.122025-09-124.991SO700472025-09-190.401.87
SO51360_39811388477102024-11-280.122024-11-164.993SO513602024-11-230.401.87
SO52039_21002176247712024-12-210.122024-12-094.992SO520392024-12-160.401.87
SO60866_11002238447782025-05-150.122025-05-034.991SO608662025-05-100.401.87
SO74466_21001585647762025-11-270.122025-11-154.992SO744662025-11-220.401.87
SO59250_31001202647742025-04-210.122025-04-094.993SO592502025-04-160.401.87
SO73886_11002069547742025-11-140.122025-11-024.991SO738862025-11-090.401.87
SO57287_31001323747742025-03-210.122025-03-094.993SO572872025-03-160.401.87
SO65434_21002715947772025-07-200.122025-07-084.992SO654342025-07-150.401.87
SO70297_31001713947742025-09-270.122025-09-154.993SO702972025-09-220.401.87
SO66772_162364747792025-08-110.122025-07-304.991SO667722025-08-060.401.87
SO52398_362015947792024-12-280.122024-12-164.993SO523982024-12-230.401.87
SO70141_41001822547712025-09-250.122025-09-134.994SO701412025-09-200.401.87
SO69651_21002544947782025-09-180.122025-09-064.992SO696512025-09-130.401.87
SO52072_261111347792024-12-220.122024-12-104.992SO520722024-12-170.401.87
SO71119_11002007947712025-10-090.122025-09-274.991SO711192025-10-040.401.87
SO55925_21001377047782025-02-270.122025-02-154.992SO559252025-02-220.401.87
SO58613_21001918947772025-04-140.122025-04-024.992SO586132025-04-090.401.87
SO70320_31001993147782025-09-280.122025-09-164.993SO703202025-09-230.401.87
SO66195_31002925547742025-08-010.122025-07-204.993SO661952025-07-270.401.87
SO58129_31002415847772025-04-050.122025-03-244.993SO581292025-03-310.401.87
SO60237_362022147792025-05-050.122025-04-234.993SO602372025-04-300.401.87
SO64523_29822437477102025-07-090.122025-06-274.992SO645232025-07-040.401.87
SO72669_2191184547762025-10-290.122025-10-174.992SO726692025-10-240.401.87
SO56560_1192624247762025-03-110.122025-02-274.991SO565602025-03-060.401.87
SO54840_21002327247742025-02-090.122025-01-284.992SO548402025-02-040.401.87

Generated 2025-12-06 12:19:47.090 UTC