[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1275  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67608_11002183447782025-08-180.122025-08-064.991SO676082025-08-130.401.87
SO55949_29813533477102025-02-230.122025-02-114.992SO559492025-02-180.401.87
SO63724_29818186477102025-06-220.122025-06-104.992SO637242025-06-170.401.87
SO56774_11001807147742025-03-110.122025-02-274.991SO567742025-03-060.401.87
SO64782_31002301847712025-07-080.122025-06-264.993SO647822025-07-030.401.87
SO59966_21002903247742025-04-270.122025-04-154.992SO599662025-04-220.401.87
SO65540_41001606747712025-07-180.122025-07-064.994SO655402025-07-130.401.87
SO53825_31001622547742025-01-170.122025-01-054.993SO538252025-01-120.401.87
SO65866_31001786047742025-07-230.122025-07-114.993SO658662025-07-180.401.87
SO70838_11001716447742025-10-010.122025-09-194.991SO708382025-09-260.401.87
SO71334_31002612147742025-10-080.122025-09-264.993SO713342025-10-030.401.87
SO74703_11002681047762025-12-010.122025-11-194.991SO747032025-11-260.401.87
SO60715_1191214747762025-05-090.122025-04-274.991SO607152025-05-040.401.87
SO57394_1192704947762025-03-190.122025-03-074.991SO573942025-03-140.401.87
SO59397_31002011147742025-04-190.122025-04-074.993SO593972025-04-140.401.87
SO68622_31002547947772025-09-020.122025-08-214.993SO686222025-08-280.401.87
SO55889_1191333047762025-02-220.122025-02-104.991SO558892025-02-170.401.87
SO60517_21001326347772025-05-050.122025-04-234.992SO605172025-04-300.401.87
SO70231_31001108247742025-09-220.122025-09-104.993SO702312025-09-170.401.87
SO75104_11001715147712025-12-140.122025-12-024.991SO751042025-12-090.401.87
SO56923_21002178247712025-03-140.122025-03-024.992SO569232025-03-090.401.87
SO71308_11001937647772025-10-080.122025-09-264.991SO713082025-10-030.401.87
SO53400_11001197347712025-01-130.122025-01-014.991SO534002025-01-080.401.87
SO58049_29814423477102025-03-310.122025-03-194.992SO580492025-03-260.401.87
SO70553_11002110947782025-09-270.122025-09-154.991SO705532025-09-220.401.87
SO65013_31002629347712025-07-120.122025-06-304.993SO650132025-07-070.401.87
SO72750_11001664847742025-10-260.122025-10-144.991SO727502025-10-210.401.87
SO58327_11001261647782025-04-050.122025-03-244.991SO583272025-03-310.401.87
SO68177_31002041447742025-08-270.122025-08-154.993SO681772025-08-220.401.87
SO71130_362637547792025-10-050.122025-09-234.993SO711302025-09-300.401.87
SO52960_31002164947742025-01-040.122024-12-234.993SO529602024-12-300.401.87
SO67944_262425747792025-08-230.122025-08-114.992SO679442025-08-180.401.87
SO68808_262946547792025-09-050.122025-08-244.992SO688082025-08-310.401.87
SO61337_1192680247762025-05-170.122025-05-054.991SO613372025-05-120.401.87
SO67142_21001143147782025-08-130.122025-08-014.992SO671422025-08-080.401.87
SO51384_261110347792024-11-250.122024-11-134.992SO513842024-11-200.401.87
SO62617_31001459647742025-06-070.122025-05-264.993SO626172025-06-020.401.87
SO55057_11001810547712025-02-090.122025-01-284.991SO550572025-02-040.401.87
SO61589_21002920347742025-05-210.122025-05-094.992SO615892025-05-160.401.87
SO58526_31001332947742025-04-080.122025-03-274.993SO585262025-04-030.401.87
SO56737_29813493477102025-03-100.122025-02-264.992SO567372025-03-050.401.87
SO67043_11001690147742025-08-110.122025-07-304.991SO670432025-08-060.401.87
SO68013_362502147792025-08-240.122025-08-124.993SO680132025-08-190.401.87
SO68390_31002347947712025-08-300.122025-08-184.993SO683902025-08-250.401.87
SO62886_31001221947772025-06-120.122025-05-314.993SO628862025-06-070.401.87
SO70275_41001573647742025-09-230.122025-09-114.994SO702752025-09-180.401.87
SO55888_2191464147762025-02-220.122025-02-104.992SO558882025-02-170.401.87
SO53678_31002730947782025-01-150.122025-01-034.993SO536782025-01-100.401.87
SO63440_161962947792025-06-180.122025-06-064.991SO634402025-06-130.401.87
SO67924_11001743547742025-08-230.122025-08-114.991SO679242025-08-180.401.87
SO74075_362293047792025-11-120.122025-10-314.993SO740752025-11-070.401.87
SO59239_41001116147742025-04-170.122025-04-054.994SO592392025-04-120.401.87
SO59084_162296247792025-04-150.122025-04-034.991SO590842025-04-100.401.87
SO53029_21002172047742025-01-060.122024-12-254.992SO530292025-01-010.401.87
SO62112_1192462747762025-05-300.122025-05-184.991SO621122025-05-250.401.87
SO72406_41001852847742025-10-210.122025-10-094.994SO724062025-10-160.401.87

Generated 2025-12-03 02:29:31.929 UTC