[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1499  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66526_2191671747762025-08-040.122025-07-234.992SO665262025-07-300.401.87
SO61037_21001493147772025-05-150.122025-05-034.992SO610372025-05-100.401.87
SO58506_31001413647772025-04-090.122025-03-284.993SO585062025-04-040.401.87
SO51664_31001374247712024-12-130.122024-12-014.993SO516642024-12-080.401.87
SO61851_2191987447762025-05-260.122025-05-144.992SO618512025-05-210.401.87
SO58373_51002347047742025-04-070.122025-03-264.995SO583732025-04-020.401.87
SO62132_31001971847712025-05-310.122025-05-194.993SO621322025-05-260.401.87
SO64270_11001756047712025-07-020.122025-06-204.991SO642702025-06-270.401.87
SO68073_31002345347742025-08-260.122025-08-144.993SO680732025-08-210.401.87
SO68301_11001833947742025-08-300.122025-08-184.991SO683012025-08-250.401.87
SO65395_261267147792025-07-160.122025-07-044.992SO653952025-07-110.401.87
SO66927_362416847792025-08-100.122025-07-294.993SO669272025-08-050.401.87
SO63649_21001759947712025-06-220.122025-06-104.992SO636492025-06-170.401.87
SO62935_461395547792025-06-130.122025-06-014.994SO629352025-06-080.401.87
SO70518_21002550447782025-09-270.122025-09-154.992SO705182025-09-220.401.87
SO74369_11002353047792025-11-220.122025-11-104.991SO743692025-11-170.401.87
SO62174_49822311477102025-06-010.122025-05-204.994SO621742025-05-270.401.87
SO72252_262293547792025-10-200.122025-10-084.992SO722522025-10-150.401.87
SO54491_1191216547762025-01-310.122025-01-194.991SO544912025-01-260.401.87
SO53259_21002043947742025-01-110.122024-12-304.992SO532592025-01-060.401.87
SO71400_51001125447712025-10-100.122025-09-284.995SO714002025-10-050.401.87
SO72662_49819302477102025-10-260.122025-10-144.994SO726622025-10-210.401.87
SO55226_261890947792025-02-130.122025-02-014.992SO552262025-02-080.401.87
SO70060_31001613547712025-09-210.122025-09-094.993SO700602025-09-160.401.87
SO57953_29811240477102025-03-300.122025-03-184.992SO579532025-03-250.401.87
SO62514_31002697647772025-06-060.122025-05-254.993SO625142025-06-010.401.87
SO60384_361825847792025-05-050.122025-04-234.993SO603842025-04-300.401.87
SO61030_29829407477102025-05-140.122025-05-024.992SO610302025-05-090.401.87
SO63815_21002261247772025-06-240.122025-06-124.992SO638152025-06-190.401.87
SO54528_49812133477102025-02-010.122025-01-204.994SO545282025-01-270.401.87
SO59372_29814199477102025-04-200.122025-04-084.992SO593722025-04-150.401.87
SO63323_19822557477102025-06-170.122025-06-054.991SO633232025-06-120.401.87
SO67701_261997247792025-08-210.122025-08-094.992SO677012025-08-160.401.87
SO63703_39813661477102025-06-230.122025-06-114.993SO637032025-06-180.401.87
SO62376_21001261747782025-06-040.122025-05-234.992SO623762025-05-300.401.87
SO73533_11001685347742025-11-060.122025-10-254.991SO735332025-11-010.401.87
SO60187_161995447792025-05-020.122025-04-204.991SO601872025-04-270.401.87
SO61396_1192532847762025-05-190.122025-05-074.991SO613962025-05-140.401.87
SO55988_21002041047712025-02-250.122025-02-134.992SO559882025-02-200.401.87
SO59547_2191517647762025-04-220.122025-04-104.992SO595472025-04-170.401.87
SO53799_11001812347742025-01-180.122025-01-064.991SO537992025-01-130.401.87
SO67630_361558947792025-08-190.122025-08-074.993SO676302025-08-140.401.87
SO55640_31001526047742025-02-190.122025-02-074.993SO556402025-02-140.401.87
SO64129_31001228047772025-06-300.122025-06-184.993SO641292025-06-250.401.87
SO67546_31001611247742025-08-180.122025-08-064.993SO675462025-08-130.401.87
SO66392_1192482547762025-08-020.122025-07-214.991SO663922025-07-280.401.87
SO52105_31001152247712024-12-190.122024-12-074.993SO521052024-12-140.401.87
SO55698_41002373247712025-02-200.122025-02-084.994SO556982025-02-150.401.87
SO53280_21001127447712025-01-110.122024-12-304.992SO532802025-01-060.401.87
SO61876_21002181447712025-05-270.122025-05-154.992SO618762025-05-220.401.87
SO51467_31001680547712024-12-020.122024-11-204.993SO514672024-11-270.401.87
SO65433_41001594447712025-07-170.122025-07-054.994SO654332025-07-120.401.87
SO51586_361820747792024-12-090.122024-11-274.993SO515862024-12-040.401.87
SO70568_4191385147762025-09-280.122025-09-164.994SO705682025-09-230.401.87
SO70693_11001714547742025-09-300.122025-09-184.991SO706932025-09-250.401.87
SO54384_161976447792025-01-290.122025-01-174.991SO543842025-01-240.401.87

Generated 2025-12-03 20:30:11.164 UTC