[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1365  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53717_31002175647742025-01-150.122025-01-034.993SO537172025-01-100.401.87
SO68097_31001274747782025-08-260.122025-08-144.993SO680972025-08-210.401.87
SO59855_1192588447762025-04-260.122025-04-144.991SO598552025-04-210.401.87
SO58034_31002250047772025-03-310.122025-03-194.993SO580342025-03-260.401.87
SO58631_361307947792025-04-100.122025-03-294.993SO586312025-04-050.401.87
SO53213_1192648847762025-01-090.122024-12-284.991SO532132025-01-040.401.87
SO63449_1191295947762025-06-180.122025-06-064.991SO634492025-06-130.401.87
SO65480_11001928147772025-07-170.122025-07-054.991SO654802025-07-120.401.87
SO70464_31001509347772025-09-260.122025-09-144.993SO704642025-09-210.401.87
SO75104_11001715147712025-12-140.122025-12-024.991SO751042025-12-090.401.87
SO55957_6191113247762025-02-230.122025-02-114.996SO559572025-02-180.401.87
SO56329_2191173947762025-03-020.122025-02-184.992SO563292025-02-250.401.87
SO60830_21001682647782025-05-100.122025-04-284.992SO608302025-05-050.401.87
SO65382_361427647792025-07-150.122025-07-034.993SO653822025-07-100.401.87
SO68201_162343747792025-08-280.122025-08-164.991SO682012025-08-230.401.87
SO61292_21002201247742025-05-160.122025-05-044.992SO612922025-05-110.401.87
SO66862_21001318247712025-08-080.122025-07-274.992SO668622025-08-030.401.87
SO60624_21001619647782025-05-070.122025-04-254.992SO606242025-05-020.401.87
SO66520_161315947792025-08-030.122025-07-224.991SO665202025-07-290.401.87
SO72154_41001489847712025-10-180.122025-10-064.994SO721542025-10-130.401.87
SO72061_461303547792025-10-170.122025-10-054.994SO720612025-10-120.401.87
SO68339_21002091447782025-08-290.122025-08-174.992SO683392025-08-240.401.87
SO61012_41001589247712025-05-130.122025-05-014.994SO610122025-05-080.401.87
SO55617_162291447792025-02-180.122025-02-064.991SO556172025-02-130.401.87
SO66772_162364747792025-08-070.122025-07-264.991SO667722025-08-020.401.87
SO65724_3191703747762025-07-210.122025-07-094.993SO657242025-07-160.401.87
SO61411_31001448447742025-05-180.122025-05-064.993SO614112025-05-130.401.87
SO66735_41001984147742025-08-060.122025-07-254.994SO667352025-08-010.401.87
SO59832_31001160747772025-04-260.122025-04-144.993SO598322025-04-210.401.87
SO73633_49828511477102025-11-060.122025-10-254.994SO736332025-11-010.401.87
SO55524_11001831247742025-02-160.122025-02-044.991SO555242025-02-110.401.87
SO74002_21001230247782025-11-110.122025-10-304.992SO740022025-11-060.401.87
SO52430_21002039147742024-12-250.122024-12-134.992SO524302024-12-200.401.87
SO74419_21002896047792025-11-220.122025-11-104.992SO744192025-11-170.401.87
SO60254_361956647792025-05-020.122025-04-204.993SO602542025-04-270.401.87
SO74270_110023768477102025-11-170.122025-11-054.991SO742702025-11-120.401.87
SO60016_11001272047772025-04-280.122025-04-164.991SO600162025-04-230.401.87
SO73147_19824207477102025-10-310.122025-10-194.991SO731472025-10-260.401.87
SO65492_41001599247742025-07-170.122025-07-054.994SO654922025-07-120.401.87
SO72903_31001287547712025-10-280.122025-10-164.993SO729032025-10-230.401.87
SO72868_21001945347782025-10-280.122025-10-164.992SO728682025-10-230.401.87
SO63849_3192210047762025-06-240.122025-06-124.993SO638492025-06-190.401.87
SO64136_11002193847712025-06-290.122025-06-174.991SO641362025-06-240.401.87
SO57607_21002178947742025-03-230.122025-03-114.992SO576072025-03-180.401.87
SO68560_31002720347712025-09-020.122025-08-214.993SO685602025-08-280.401.87
SO69221_31002713947782025-09-110.122025-08-304.993SO692212025-09-060.401.87
SO53045_3191875847762025-01-060.122024-12-254.993SO530452025-01-010.401.87
SO71398_39817814477102025-10-090.122025-09-274.993SO713982025-10-040.401.87
SO52928_21002104847772025-01-030.122024-12-224.992SO529282024-12-290.401.87
SO72144_31001627047782025-10-180.122025-10-064.993SO721442025-10-130.401.87
SO55458_162447147792025-02-150.122025-02-034.991SO554582025-02-100.401.87
SO65135_39811351477102025-07-140.122025-07-024.993SO651352025-07-090.401.87
SO68343_2191150047762025-08-300.122025-08-184.992SO683432025-08-250.401.87
SO58095_11001687447742025-04-010.122025-03-204.991SO580952025-03-270.401.87
SO61977_161111647792025-05-280.122025-05-164.991SO619772025-05-230.401.87
SO74294_11001624047742025-11-180.122025-11-064.991SO742942025-11-130.401.87

Generated 2025-12-03 01:50:44.252 UTC