[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1331  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66556_21001890447742025-08-030.122025-07-224.992SO665562025-07-290.401.87
SO66287_11001665547742025-07-300.122025-07-184.991SO662872025-07-250.401.87
SO75103_11001852947752025-12-140.122025-12-024.991SO751032025-12-090.401.87
SO58663_11001834247742025-04-110.122025-03-304.991SO586632025-04-060.401.87
SO66338_21002143047742025-07-310.122025-07-194.992SO663382025-07-260.401.87
SO54256_31001154647772025-01-260.122025-01-144.993SO542562025-01-210.401.87
SO59782_11001716847712025-04-250.122025-04-134.991SO597822025-04-200.401.87
SO74603_11001695447712025-11-280.122025-11-164.991SO746032025-11-230.401.87
SO63473_21001534547742025-06-180.122025-06-064.992SO634732025-06-130.401.87
SO66956_31001545647782025-08-100.122025-07-294.993SO669562025-08-050.401.87
SO64042_661103247792025-06-270.122025-06-154.996SO640422025-06-220.401.87
SO74128_3192127247762025-11-130.122025-11-014.993SO741282025-11-080.401.87
SO62875_2191122347762025-06-120.122025-05-314.992SO628752025-06-070.401.87
SO55993_11001733947712025-02-240.122025-02-124.991SO559932025-02-190.401.87
SO70971_11002093947782025-10-030.122025-09-214.991SO709712025-09-280.401.87
SO60915_11002113147782025-05-120.122025-04-304.991SO609152025-05-070.401.87
SO63333_21001333447712025-06-160.122025-06-044.992SO633332025-06-110.401.87
SO71002_362592647792025-10-030.122025-09-214.993SO710022025-09-280.401.87
SO57535_31001326047782025-03-220.122025-03-104.993SO575352025-03-170.401.87
SO54297_41002029747742025-01-260.122025-01-144.994SO542972025-01-210.401.87
SO60786_21002141347712025-05-100.122025-04-284.992SO607862025-05-050.401.87
SO51946_1191205447762024-12-150.122024-12-034.991SO519462024-12-100.401.87
SO54468_41001153547712025-01-290.122025-01-174.994SO544682025-01-240.401.87
SO57519_261413347792025-03-210.122025-03-094.992SO575192025-03-160.401.87
SO58091_21002128547712025-04-010.122025-03-204.992SO580912025-03-270.401.87
SO68706_11001738247742025-09-040.122025-08-234.991SO687062025-08-300.401.87
SO69166_361732547792025-09-110.122025-08-304.993SO691662025-09-060.401.87
SO71441_11001681347742025-10-100.122025-09-284.991SO714412025-10-050.401.87
SO73643_11001197247712025-11-070.122025-10-264.991SO736432025-11-020.401.87
SO67887_362675247792025-08-220.122025-08-104.993SO678872025-08-170.401.87
SO62446_31001443947712025-06-040.122025-05-234.993SO624462025-05-300.401.87
SO55015_31001902447712025-02-080.122025-01-274.993SO550152025-02-030.401.87
SO64370_31002335847742025-07-020.122025-06-204.993SO643702025-06-270.401.87
SO62043_21002369347742025-05-290.122025-05-174.992SO620432025-05-240.401.87
SO55435_11001266147772025-02-140.122025-02-024.991SO554352025-02-090.401.87
SO58156_1192473047762025-04-020.122025-03-214.991SO581562025-03-280.401.87
SO58606_31002073347712025-04-100.122025-03-294.993SO586062025-04-050.401.87
SO74113_2191215947762025-11-130.122025-11-014.992SO741132025-11-080.401.87
SO65769_19825298477102025-07-220.122025-07-104.991SO657692025-07-170.401.87
SO58371_3191276047762025-04-060.122025-03-254.993SO583712025-04-010.401.87
SO62279_21002597547712025-06-010.122025-05-204.992SO622792025-05-270.401.87
SO62283_361422047792025-06-010.122025-05-204.993SO622832025-05-270.401.87
SO53643_11001674647712025-01-140.122025-01-024.991SO536432025-01-090.401.87
SO53951_11002168047782025-01-200.122025-01-084.991SO539512025-01-150.401.87
SO64281_41001536547742025-07-010.122025-06-194.994SO642812025-06-260.401.87
SO52744_11001758347712024-12-310.122024-12-194.991SO527442024-12-260.401.87
SO56420_29813495477102025-03-040.122025-02-204.992SO564202025-02-270.401.87
SO55669_361201047792025-02-180.122025-02-064.993SO556692025-02-130.401.87
SO57930_41002377147772025-03-290.122025-03-174.994SO579302025-03-240.401.87
SO60255_162040247792025-05-020.122025-04-204.991SO602552025-04-270.401.87
SO72374_11001768747712025-10-210.122025-10-094.991SO723742025-10-160.401.87
SO69313_162436947792025-09-130.122025-09-014.991SO693132025-09-080.401.87
SO61504_2191457447762025-05-200.122025-05-084.992SO615042025-05-150.401.87
SO63423_361190947792025-06-170.122025-06-054.993SO634232025-06-120.401.87
SO74554_11002040447792025-11-270.122025-11-154.991SO745542025-11-220.401.87
SO65695_11002180047742025-07-210.122025-07-094.991SO656952025-07-160.401.87

Generated 2025-12-02 23:15:38.777 UTC