[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1191  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61918_2191711647762025-05-290.122025-05-174.992SO619182025-05-240.401.87
SO60352_11002101047782025-05-060.122025-04-244.991SO603522025-05-010.401.87
SO57608_21002145647712025-03-260.122025-03-144.992SO576082025-03-210.401.87
SO63992_21002251547772025-06-290.122025-06-174.992SO639922025-06-240.401.87
SO68575_11001734947712025-09-050.122025-08-244.991SO685752025-08-310.401.87
SO54903_21002041347742025-02-090.122025-01-284.992SO549032025-02-040.401.87
SO53210_1191319847762025-01-120.122024-12-314.991SO532102025-01-070.401.87
SO71956_162910047792025-10-180.122025-10-064.991SO719562025-10-130.401.87
SO69728_162911947792025-09-190.122025-09-074.991SO697282025-09-140.401.87
SO71251_3191985547762025-10-100.122025-09-284.993SO712512025-10-050.401.87
SO58641_29812287477102025-04-140.122025-04-024.992SO586412025-04-090.401.87
SO59263_21001845947742025-04-200.122025-04-084.992SO592632025-04-150.401.87
SO64542_61001722147782025-07-080.122025-06-264.996SO645422025-07-030.401.87
SO64460_162835047792025-07-070.122025-06-254.991SO644602025-07-020.401.87
SO64104_362582347792025-07-010.122025-06-194.993SO641042025-06-260.401.87
SO65578_21002129247712025-07-220.122025-07-104.992SO655782025-07-170.401.87
SO69724_162910147792025-09-190.122025-09-074.991SO697242025-09-140.401.87
SO58373_51002347047742025-04-090.122025-03-284.995SO583732025-04-040.401.87
SO52167_39819499477102024-12-230.122024-12-114.993SO521672024-12-180.401.87
SO67689_262187647792025-08-220.122025-08-104.992SO676892025-08-170.401.87
SO61971_262750147792025-05-300.122025-05-184.992SO619712025-05-250.401.87
SO60304_4192223247762025-05-050.122025-04-234.994SO603042025-04-300.401.87
SO68715_31001610847712025-09-070.122025-08-264.993SO687152025-09-020.401.87
SO74390_31002049147712025-11-240.122025-11-124.993SO743902025-11-190.401.87
SO71301_21002048847712025-10-110.122025-09-294.992SO713012025-10-060.401.87
SO64959_262501747792025-07-150.122025-07-034.992SO649592025-07-100.401.87
SO61742_11002132847742025-05-270.122025-05-154.991SO617422025-05-220.401.87
SO57523_361978247792025-03-240.122025-03-124.993SO575232025-03-190.401.87
SO73671_11002159147742025-11-100.122025-10-294.991SO736712025-11-050.401.87
SO66798_21002048647742025-08-100.122025-07-294.992SO667982025-08-050.401.87
SO64655_31001277247712025-07-090.122025-06-274.993SO646552025-07-040.401.87
SO66554_21002316047742025-08-060.122025-07-254.992SO665542025-08-010.401.87
SO66661_11002163447712025-08-080.122025-07-274.991SO666612025-08-030.401.87
SO65476_11001699447742025-07-200.122025-07-084.991SO654762025-07-150.401.87
SO75021_110024859477102025-12-140.122025-12-024.991SO750212025-12-090.401.87
SO75053_21001493347782025-12-150.122025-12-034.992SO750532025-12-100.401.87
SO70737_31002385247742025-10-020.122025-09-204.993SO707372025-09-270.401.87
SO67072_21002622347782025-08-140.122025-08-024.992SO670722025-08-090.401.87
SO63412_21002328747742025-06-200.122025-06-084.992SO634122025-06-150.401.87
SO68496_1191207447762025-09-040.122025-08-234.991SO684962025-08-300.401.87
SO51418_262665847792024-11-300.122024-11-184.992SO514182024-11-250.401.87
SO52088_2191386047762024-12-210.122024-12-094.992SO520882024-12-160.401.87
SO66440_162448347792025-08-050.122025-07-244.991SO664402025-07-310.401.87
SO73423_39815047477102025-11-070.122025-10-264.993SO734232025-11-020.401.87
SO54040_31001157247772025-01-250.122025-01-134.993SO540402025-01-200.401.87
SO66283_11001840447712025-08-020.122025-07-214.991SO662832025-07-280.401.87
SO62107_21002134647742025-06-020.122025-05-214.992SO621072025-05-280.401.87
SO54511_21001134747782025-02-020.122025-01-214.992SO545112025-01-280.401.87
SO67008_31002318547742025-08-130.122025-08-014.993SO670082025-08-080.401.87
SO64490_11002185947772025-07-070.122025-06-254.991SO644902025-07-020.401.87
SO70075_361572547792025-09-230.122025-09-114.993SO700752025-09-180.401.87
SO60254_361956647792025-05-050.122025-04-234.993SO602542025-04-300.401.87
SO54521_31002165447742025-02-020.122025-01-214.993SO545212025-01-280.401.87
SO74203_21002049047742025-11-180.122025-11-064.992SO742032025-11-130.401.87
SO65455_41001817147782025-07-200.122025-07-084.994SO654552025-07-150.401.87
SO68258_21002337447742025-08-310.122025-08-194.992SO682582025-08-260.401.87

Generated 2025-12-05 23:08:58.749 UTC