[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1412  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71420_3191786147762025-10-090.122025-09-274.993SO714202025-10-040.401.87
SO58311_1192367347762025-04-050.122025-03-244.991SO583112025-03-310.401.87
SO55815_1191171147762025-02-210.122025-02-094.991SO558152025-02-160.401.87
SO72717_21001897947742025-10-250.122025-10-134.992SO727172025-10-200.401.87
SO73659_31001284947772025-11-070.122025-10-264.993SO736592025-11-020.401.87
SO63712_11001847347742025-06-220.122025-06-104.991SO637122025-06-170.401.87
SO73562_31001371347712025-11-050.122025-10-244.993SO735622025-10-310.401.87
SO56117_31002538147742025-02-260.122025-02-144.993SO561172025-02-210.401.87
SO52240_1192650547762024-12-210.122024-12-094.991SO522402024-12-160.401.87
SO67005_21002662647742025-08-100.122025-07-294.992SO670052025-08-050.401.87
SO51913_21001432947742024-12-140.122024-12-024.992SO519132024-12-090.401.87
SO66576_21001817647782025-08-040.122025-07-234.992SO665762025-07-300.401.87
SO71377_1191127647762025-10-090.122025-09-274.991SO713772025-10-040.401.87
SO69701_21001614147742025-09-150.122025-09-034.992SO697012025-09-100.401.87
SO69042_2191537847762025-09-090.122025-08-284.992SO690422025-09-040.401.87
SO52936_21002150047712025-01-040.122024-12-234.992SO529362024-12-300.401.87
SO56646_262895947792025-03-090.122025-02-254.992SO566462025-03-040.401.87
SO73343_262424547792025-11-030.122025-10-224.992SO733432025-10-290.401.87
SO63424_361410247792025-06-170.122025-06-054.993SO634242025-06-120.401.87
SO64586_21001549247712025-07-050.122025-06-234.992SO645862025-06-300.401.87
SO70483_11001718047712025-09-260.122025-09-144.991SO704832025-09-210.401.87
SO70838_11001716447742025-10-010.122025-09-194.991SO708382025-09-260.401.87
SO70961_11002129047712025-10-030.122025-09-214.991SO709612025-09-280.401.87
SO64875_1192588547762025-07-100.122025-06-284.991SO648752025-07-050.401.87
SO69968_11001877947742025-09-190.122025-09-074.991SO699682025-09-140.401.87
SO67720_11001740647712025-08-200.122025-08-084.991SO677202025-08-150.401.87
SO57890_21001339447712025-03-280.122025-03-164.992SO578902025-03-230.401.87
SO63876_21002391747782025-06-240.122025-06-124.992SO638762025-06-190.401.87
SO66394_1192921347762025-08-010.122025-07-204.991SO663942025-07-270.401.87
SO55348_21002130747742025-02-130.122025-02-014.992SO553482025-02-080.401.87
SO58070_31001263147772025-03-310.122025-03-194.993SO580702025-03-260.401.87
SO63412_21002328747742025-06-170.122025-06-054.992SO634122025-06-120.401.87
SO72840_31002110047782025-10-270.122025-10-154.993SO728402025-10-220.401.87
SO74489_11001855547742025-11-240.122025-11-124.991SO744892025-11-190.401.87
SO67715_21002063347712025-08-200.122025-08-084.992SO677152025-08-150.401.87
SO70030_29814975477102025-09-200.122025-09-084.992SO700302025-09-150.401.87
SO74204_11002425547762025-11-150.122025-11-034.991SO742042025-11-100.401.87
SO62860_362044747792025-06-110.122025-05-304.993SO628602025-06-060.401.87
SO52765_31002631747712024-12-310.122024-12-194.993SO527652024-12-260.401.87
SO71327_31001324647742025-10-080.122025-09-264.993SO713272025-10-030.401.87
SO64119_162353547792025-06-290.122025-06-174.991SO641192025-06-240.401.87
SO51467_31001680547712024-12-010.122024-11-194.993SO514672024-11-260.401.87
SO63819_361110047792025-06-230.122025-06-114.993SO638192025-06-180.401.87
SO60601_51001182947712025-05-070.122025-04-254.995SO606012025-05-020.401.87
SO56619_1191348647762025-03-080.122025-02-244.991SO566192025-03-030.401.87
SO58900_21002418347772025-04-140.122025-04-024.992SO589002025-04-090.401.87
SO60212_11001677447712025-05-010.122025-04-194.991SO602122025-04-260.401.87
SO56976_21002045847742025-03-150.122025-03-034.992SO569762025-03-100.401.87
SO55958_21001798547782025-02-230.122025-02-114.992SO559582025-02-180.401.87
SO61807_11001769647742025-05-250.122025-05-134.991SO618072025-05-200.401.87
SO53866_261191547792025-01-180.122025-01-064.992SO538662025-01-130.401.87
SO74527_11002108547782025-11-250.122025-11-134.991SO745272025-11-200.401.87
SO60825_21001766847742025-05-100.122025-04-284.992SO608252025-05-050.401.87
SO72457_2191456747762025-10-220.122025-10-104.992SO724572025-10-170.401.87
SO57283_29813599477102025-03-170.122025-03-054.992SO572832025-03-120.401.87
SO56590_31001666847732025-03-070.122025-02-234.993SO565902025-03-020.401.87

Generated 2025-12-03 01:00:28.709 UTC