[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71738_31001744647742025-10-190.122025-10-074.993SO717382025-10-140.401.87
SO58416_31001232147772025-04-120.122025-03-314.993SO584162025-04-070.401.87
SO70047_11001758747712025-09-250.122025-09-134.991SO700472025-09-200.401.87
SO62158_11001289447742025-06-050.122025-05-244.991SO621582025-05-310.401.87
SO57240_39811238477102025-03-210.122025-03-094.993SO572402025-03-160.401.87
SO56227_39811616477102025-03-060.122025-02-224.993SO562272025-03-010.401.87
SO56353_1192724347762025-03-080.122025-02-244.991SO563532025-03-030.401.87
SO66594_21002234747742025-08-090.122025-07-284.992SO665942025-08-040.401.87
SO56257_21002788447782025-03-060.122025-02-224.992SO562572025-03-010.401.87
SO69929_21002754047742025-09-230.122025-09-114.992SO699292025-09-180.401.87
SO56850_39828365477102025-03-170.122025-03-054.993SO568502025-03-120.401.87
SO60521_31001357547772025-05-110.122025-04-294.993SO605212025-05-060.401.87
SO59140_39828416477102025-04-200.122025-04-084.993SO591402025-04-150.401.87
SO72669_2191184547762025-10-300.122025-10-184.992SO726692025-10-250.401.87
SO63618_31002249547772025-06-250.122025-06-134.993SO636182025-06-200.401.87
SO54190_31001212547782025-01-300.122025-01-184.993SO541902025-01-250.401.87
SO67599_11001847447742025-08-230.122025-08-114.991SO675992025-08-180.401.87
SO57194_262871747792025-03-210.122025-03-094.992SO571942025-03-160.401.87
SO53210_1191319847762025-01-140.122025-01-024.991SO532102025-01-090.401.87
SO60715_1191214747762025-05-140.122025-05-024.991SO607152025-05-090.401.87
SO57272_11001716247712025-03-220.122025-03-104.991SO572722025-03-170.401.87
SO69601_11001807647742025-09-190.122025-09-074.991SO696012025-09-140.401.87
SO51384_261110347792024-11-300.122024-11-184.992SO513842024-11-250.401.87
SO58264_1191407947762025-04-090.122025-03-284.991SO582642025-04-040.401.87
SO66394_1192921347762025-08-060.122025-07-254.991SO663942025-08-010.401.87
SO58635_31002231947772025-04-150.122025-04-034.993SO586352025-04-100.401.87
SO51205_39811240477102024-11-200.122024-11-084.993SO512052024-11-150.401.87
SO64019_21002162547712025-07-020.122025-06-204.992SO640192025-06-270.401.87
SO57832_262831447792025-04-010.122025-03-204.992SO578322025-03-270.401.87
SO53189_162295247792025-01-140.122025-01-024.991SO531892025-01-090.401.87
SO64748_1191695947762025-07-130.122025-07-014.991SO647482025-07-080.401.87
SO73011_39829369477102025-11-030.122025-10-224.993SO730112025-10-290.401.87
SO74649_11001134947782025-12-040.122025-11-224.991SO746492025-11-290.401.87
SO72252_262293547792025-10-240.122025-10-124.992SO722522025-10-190.401.87
SO67496_21001654747772025-08-220.122025-08-104.992SO674962025-08-170.401.87
SO60254_361956647792025-05-070.122025-04-254.993SO602542025-05-020.401.87
SO70268_21002043247712025-09-280.122025-09-164.992SO702682025-09-230.401.87
SO51339_41001246247782024-11-280.122024-11-164.994SO513392024-11-230.401.87
SO58795_21002052447712025-04-180.122025-04-064.992SO587952025-04-130.401.87
SO68272_162342647792025-09-030.122025-08-224.991SO682722025-08-290.401.87
SO68554_49818000477102025-09-070.122025-08-264.994SO685542025-09-020.401.87
SO61340_31001373747742025-05-220.122025-05-104.993SO613402025-05-170.401.87
SO60810_3192299647762025-05-150.122025-05-034.993SO608102025-05-100.401.87
SO69155_31002470647782025-09-150.122025-09-034.993SO691552025-09-100.401.87
SO56640_361893047792025-03-130.122025-03-014.993SO566402025-03-080.401.87
SO65628_2191121247762025-07-250.122025-07-134.992SO656282025-07-200.401.87
SO54105_39812328477102025-01-280.122025-01-164.993SO541052025-01-230.401.87
SO61767_31001217947712025-05-290.122025-05-174.993SO617672025-05-240.401.87
SO64616_162354347792025-07-110.122025-06-294.991SO646162025-07-060.401.87
SO68339_21002091447782025-09-030.122025-08-224.992SO683392025-08-290.401.87
SO66417_361431047792025-08-060.122025-07-254.993SO664172025-08-010.401.87
SO63625_162459147792025-06-260.122025-06-144.991SO636252025-06-210.401.87
SO52862_21002077947742025-01-070.122024-12-264.992SO528622025-01-020.401.87
SO66187_4191740047762025-08-020.122025-07-214.994SO661872025-07-280.401.87
SO73288_51001532447722025-11-070.122025-10-264.995SO732882025-11-020.401.87
SO61977_161111647792025-06-020.122025-05-214.991SO619772025-05-280.401.87

Generated 2025-12-07 07:03:31.554 UTC