[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1199  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62055_11001930647772025-05-290.122025-05-174.991SO620552025-05-240.401.87
SO61002_29811419477102025-05-130.122025-05-014.992SO610022025-05-080.401.87
SO70046_11001845647742025-09-200.122025-09-084.991SO700462025-09-150.401.87
SO65480_11001928147772025-07-170.122025-07-054.991SO654802025-07-120.401.87
SO62516_362024147792025-06-050.122025-05-244.993SO625162025-05-310.401.87
SO74825_11002719147762025-12-050.122025-11-234.991SO748252025-11-300.401.87
SO55576_11001838747742025-02-170.122025-02-054.991SO555762025-02-120.401.87
SO73822_1192584547762025-11-090.122025-10-284.991SO738222025-11-040.401.87
SO62938_21002320447712025-06-120.122025-05-314.992SO629382025-06-070.401.87
SO65578_21002129247712025-07-190.122025-07-074.992SO655782025-07-140.401.87
SO67479_262946247792025-08-160.122025-08-044.992SO674792025-08-110.401.87
SO71076_261575447792025-10-040.122025-09-224.992SO710762025-09-290.401.87
SO59677_11002282747772025-04-230.122025-04-114.991SO596772025-04-180.401.87
SO54817_31002248647782025-02-040.122025-01-234.993SO548172025-01-300.401.87
SO60582_21002163547742025-05-070.122025-04-254.992SO605822025-05-020.401.87
SO68681_361301247792025-09-030.122025-08-224.993SO686812025-08-290.401.87
SO55450_31002207247742025-02-140.122025-02-024.993SO554502025-02-090.401.87
SO72245_59815661477102025-10-190.122025-10-074.995SO722452025-10-140.401.87
SO67464_462771147792025-08-160.122025-08-044.994SO674642025-08-110.401.87
SO62045_2191409147762025-05-290.122025-05-174.992SO620452025-05-240.401.87
SO65402_361502547792025-07-160.122025-07-044.993SO654022025-07-110.401.87
SO72881_1191122347762025-10-280.122025-10-164.991SO728812025-10-230.401.87
SO62901_1191218247762025-06-120.122025-05-314.991SO629012025-06-070.401.87
SO63900_2191424447762025-06-250.122025-06-134.992SO639002025-06-200.401.87
SO62272_361503047792025-06-010.122025-05-204.993SO622722025-05-270.401.87
SO64252_29815929477102025-07-010.122025-06-194.992SO642522025-06-260.401.87
SO57895_3192443147762025-03-280.122025-03-164.993SO578952025-03-230.401.87
SO71973_3192051947762025-10-150.122025-10-034.993SO719732025-10-100.401.87
SO54425_31002434547712025-01-280.122025-01-164.993SO544252025-01-230.401.87
SO61030_29829407477102025-05-130.122025-05-014.992SO610302025-05-080.401.87
SO72698_31001838147742025-10-250.122025-10-134.993SO726982025-10-200.401.87
SO54763_21002254347712025-02-030.122025-01-224.992SO547632025-01-290.401.87
SO56341_162041747792025-03-030.122025-02-194.991SO563412025-02-260.401.87
SO62844_19825781477102025-06-110.122025-05-304.991SO628442025-06-060.401.87
SO68248_41001647847742025-08-280.122025-08-164.994SO682482025-08-230.401.87
SO61744_21002048547742025-05-240.122025-05-124.992SO617442025-05-190.401.87
SO66969_1192877947762025-08-100.122025-07-294.991SO669692025-08-050.401.87
SO53393_2192916547762025-01-120.122024-12-314.992SO533932025-01-070.401.87
SO54422_361674247792025-01-280.122025-01-164.993SO544222025-01-230.401.87
SO58735_1192635047762025-04-120.122025-03-314.991SO587352025-04-070.401.87
SO53060_262674347792025-01-060.122024-12-254.992SO530602025-01-010.401.87
SO60830_21001682647782025-05-100.122025-04-284.992SO608302025-05-050.401.87
SO59240_31002046147742025-04-170.122025-04-054.993SO592402025-04-120.401.87
SO65975_1191130047762025-07-250.122025-07-134.991SO659752025-07-200.401.87
SO62341_39829480477102025-06-020.122025-05-214.993SO623412025-05-280.401.87
SO55739_41001325547782025-02-200.122025-02-084.994SO557392025-02-150.401.87
SO58582_21001239747782025-04-090.122025-03-284.992SO585822025-04-040.401.87
SO68785_21002715447782025-09-050.122025-08-244.992SO687852025-08-310.401.87
SO54105_39812328477102025-01-230.122025-01-114.993SO541052025-01-180.401.87
SO58575_261979047792025-04-090.122025-03-284.992SO585752025-04-040.401.87
SO70729_361820447792025-09-290.122025-09-174.993SO707292025-09-240.401.87
SO68927_31001686547742025-09-070.122025-08-264.993SO689272025-09-020.401.87
SO55471_21002180247742025-02-150.122025-02-034.992SO554712025-02-100.401.87
SO70638_61001339747712025-09-280.122025-09-164.996SO706382025-09-230.401.87
SO67983_51002645347712025-08-240.122025-08-124.995SO679832025-08-190.401.87
SO67903_261298947792025-08-220.122025-08-104.992SO679032025-08-170.401.87

Generated 2025-12-03 02:37:16.982 UTC