[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70350_3191984447762025-09-240.122025-09-124.993SO703502025-09-190.401.87
SO69701_21001614147742025-09-150.122025-09-034.992SO697012025-09-100.401.87
SO56875_11001735747712025-03-130.122025-03-014.991SO568752025-03-080.401.87
SO59372_29814199477102025-04-190.122025-04-074.992SO593722025-04-140.401.87
SO70864_31001858947712025-10-010.122025-09-194.993SO708642025-09-260.401.87
SO52279_261824947792024-12-220.122024-12-104.992SO522792024-12-170.401.87
SO65332_262447347792025-07-150.122025-07-034.992SO653322025-07-100.401.87
SO57351_31001702047712025-03-180.122025-03-064.993SO573512025-03-130.401.87
SO52509_3191760147762024-12-260.122024-12-144.993SO525092024-12-210.401.87
SO53188_262853647792025-01-090.122024-12-284.992SO531882025-01-040.401.87
SO62489_2191220347762025-06-050.122025-05-244.992SO624892025-05-310.401.87
SO70053_31001453447772025-09-200.122025-09-084.993SO700532025-09-150.401.87
SO63724_29818186477102025-06-220.122025-06-104.992SO637242025-06-170.401.87
SO74270_110023768477102025-11-170.122025-11-054.991SO742702025-11-120.401.87
SO67816_21001256547772025-08-210.122025-08-094.992SO678162025-08-160.401.87
SO55663_29812289477102025-02-180.122025-02-064.992SO556632025-02-130.401.87
SO65388_21002339247742025-07-150.122025-07-034.992SO653882025-07-100.401.87
SO65521_11002009947742025-07-180.122025-07-064.991SO655212025-07-130.401.87
SO71366_31001280447772025-10-090.122025-09-274.993SO713662025-10-040.401.87
SO67807_19822496477102025-08-210.122025-08-094.991SO678072025-08-160.401.87
SO67130_362602347792025-08-120.122025-07-314.993SO671302025-08-070.401.87
SO66594_21002234747742025-08-040.122025-07-234.992SO665942025-07-300.401.87
SO68013_362502147792025-08-240.122025-08-124.993SO680132025-08-190.401.87
SO70452_362797747792025-09-250.122025-09-134.993SO704522025-09-200.401.87
SO67738_41001686747742025-08-200.122025-08-084.994SO677382025-08-150.401.87
SO63010_162365447792025-06-140.122025-06-024.991SO630102025-06-090.401.87
SO65664_21001255547772025-07-200.122025-07-084.992SO656642025-07-150.401.87
SO61030_29829407477102025-05-130.122025-05-014.992SO610302025-05-080.401.87
SO65547_262759847792025-07-180.122025-07-064.992SO655472025-07-130.401.87
SO72380_31001449347742025-10-210.122025-10-094.993SO723802025-10-160.401.87
SO53653_361869247792025-01-140.122025-01-024.993SO536532025-01-090.401.87
SO70189_11001665047712025-09-220.122025-09-104.991SO701892025-09-170.401.87
SO53678_31002730947782025-01-150.122025-01-034.993SO536782025-01-100.401.87
SO56670_19822457477102025-03-090.122025-02-254.991SO566702025-03-040.401.87
SO53048_3191203247762025-01-060.122024-12-254.993SO530482025-01-010.401.87
SO65428_19824151477102025-07-160.122025-07-044.991SO654282025-07-110.401.87
SO59713_262912047792025-04-240.122025-04-124.992SO597132025-04-190.401.87
SO62716_21001866347742025-06-090.122025-05-284.992SO627162025-06-040.401.87
SO71961_61001286347782025-10-150.122025-10-034.996SO719612025-10-100.401.87
SO52242_11001810247742024-12-210.122024-12-094.991SO522422024-12-160.401.87
SO60623_39826886477102025-05-070.122025-04-254.993SO606232025-05-020.401.87
SO58645_261997647792025-04-110.122025-03-304.992SO586452025-04-060.401.87
SO52398_362015947792024-12-240.122024-12-124.993SO523982024-12-190.401.87
SO61561_11001838047712025-05-210.122025-05-094.991SO615612025-05-160.401.87
SO56398_21002210847742025-03-040.122025-02-204.992SO563982025-02-270.401.87
SO73657_41001353747772025-11-070.122025-10-264.994SO736572025-11-020.401.87
SO73031_361194347792025-10-290.122025-10-174.993SO730312025-10-240.401.87
SO61101_362063147792025-05-150.122025-05-034.993SO611012025-05-100.401.87
SO51196_361890647792024-11-140.122024-11-024.993SO511962024-11-090.401.87
SO75031_11002430647792025-12-120.122025-11-304.991SO750312025-12-070.401.87
SO68383_361558547792025-08-300.122025-08-184.993SO683832025-08-250.401.87
SO72141_31001943847782025-10-180.122025-10-064.993SO721412025-10-130.401.87
SO51359_361824047792024-11-240.122024-11-124.993SO513592024-11-190.401.87
SO51307_31001133647772024-11-210.122024-11-094.993SO513072024-11-160.401.87
SO52471_21001195347712024-12-260.122024-12-144.992SO524712024-12-210.401.87
SO72808_11001850047712025-10-270.122025-10-154.991SO728082025-10-220.401.87

Generated 2025-12-02 18:14:46.849 UTC