[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1321  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73770_31002824647712025-11-080.122025-10-274.993SO737702025-11-030.401.87
SO71356_161560547792025-10-090.122025-09-274.991SO713562025-10-040.401.87
SO69799_41002409247782025-09-170.122025-09-054.994SO697992025-09-120.401.87
SO68735_261466747792025-09-040.122025-08-234.992SO687352025-08-300.401.87
SO59825_3191621947762025-04-250.122025-04-134.993SO598252025-04-200.401.87
SO67714_21002069247742025-08-200.122025-08-084.992SO677142025-08-150.401.87
SO58395_31001914447742025-04-060.122025-03-254.993SO583952025-04-010.401.87
SO54553_21002169847742025-01-310.122025-01-194.992SO545532025-01-260.401.87
SO74649_11001134947782025-11-290.122025-11-174.991SO746492025-11-240.401.87
SO62420_11001832347712025-06-040.122025-05-234.991SO624202025-05-300.401.87
SO52633_2191555947762024-12-290.122024-12-174.992SO526332024-12-240.401.87
SO57242_31001230747772025-03-170.122025-03-054.993SO572422025-03-120.401.87
SO62439_21001271447782025-06-040.122025-05-234.992SO624392025-05-300.401.87
SO63337_31001599447712025-06-160.122025-06-044.993SO633372025-06-110.401.87
SO55864_21002572447782025-02-210.122025-02-094.992SO558642025-02-160.401.87
SO55593_31001912947742025-02-170.122025-02-054.993SO555932025-02-120.401.87
SO54148_361849447792025-01-240.122025-01-124.993SO541482025-01-190.401.87
SO62531_21001289347742025-06-060.122025-05-254.992SO625312025-06-010.401.87
SO66596_11001726647712025-08-040.122025-07-234.991SO665962025-07-300.401.87
SO61719_461365147792025-05-230.122025-05-114.994SO617192025-05-180.401.87
SO69597_2191295947762025-09-140.122025-09-024.992SO695972025-09-090.401.87
SO55454_21001221347782025-02-150.122025-02-034.992SO554542025-02-100.401.87
SO56457_1191206147762025-03-050.122025-02-214.991SO564572025-02-280.401.87
SO55617_162291447792025-02-180.122025-02-064.991SO556172025-02-130.401.87
SO66066_41002671847742025-07-260.122025-07-144.994SO660662025-07-210.401.87
SO74955_11001807047742025-12-090.122025-11-274.991SO749552025-12-040.401.87
SO52796_21002145947742025-01-010.122024-12-204.992SO527962024-12-270.401.87
SO56884_11002248847782025-03-130.122025-03-014.991SO568842025-03-080.401.87
SO72984_1192702447762025-10-290.122025-10-174.991SO729842025-10-240.401.87
SO63800_361397147792025-06-230.122025-06-114.993SO638002025-06-180.401.87
SO71349_362594047792025-10-080.122025-09-264.993SO713492025-10-030.401.87
SO68475_161109847792025-09-010.122025-08-204.991SO684752025-08-270.401.87
SO54735_1191472347762025-02-030.122025-01-224.991SO547352025-01-290.401.87
SO55548_21001998647742025-02-160.122025-02-044.992SO555482025-02-110.401.87
SO55353_3191863747762025-02-130.122025-02-014.993SO553532025-02-080.401.87
SO66110_11001680147712025-07-270.122025-07-154.991SO661102025-07-220.401.87
SO60311_21001727247712025-05-020.122025-04-204.992SO603112025-04-270.401.87
SO63413_31002299947742025-06-170.122025-06-054.993SO634132025-06-120.401.87
SO62515_29815047477102025-06-050.122025-05-244.992SO625152025-05-310.401.87
SO59925_3191150647762025-04-270.122025-04-154.993SO599252025-04-220.401.87
SO70281_19822454477102025-09-230.122025-09-114.991SO702812025-09-180.401.87
SO65701_11001769247712025-07-210.122025-07-094.991SO657012025-07-160.401.87
SO63090_11001274847772025-06-150.122025-06-034.991SO630902025-06-100.401.87
SO55988_21002041047712025-02-240.122025-02-124.992SO559882025-02-190.401.87
SO75021_110024859477102025-12-110.122025-11-294.991SO750212025-12-060.401.87
SO63352_31002609147742025-06-160.122025-06-044.993SO633522025-06-110.401.87
SO57213_1192617347762025-03-160.122025-03-044.991SO572132025-03-110.401.87
SO56172_21001139947772025-02-270.122025-02-154.992SO561722025-02-220.401.87
SO53800_11001759047712025-01-170.122025-01-054.991SO538002025-01-120.401.87
SO56536_31001650047712025-03-060.122025-02-224.993SO565362025-03-010.401.87
SO60659_2191472447762025-05-080.122025-04-264.992SO606592025-05-030.401.87
SO66597_1192507047762025-08-040.122025-07-234.991SO665972025-07-300.401.87
SO52050_11002186147772024-12-170.122024-12-054.991SO520502024-12-120.401.87
SO52305_1192533547762024-12-220.122024-12-104.991SO523052024-12-170.401.87
SO58104_11002279647772025-04-010.122025-03-204.991SO581042025-03-270.401.87
SO53034_21001834647742025-01-060.122024-12-254.992SO530342025-01-010.401.87

Generated 2025-12-03 04:04:10.777 UTC