[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1553  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63812_31001766047742025-06-230.122025-06-114.993SO638122025-06-180.401.87
SO68676_31001620347772025-09-030.122025-08-224.993SO686762025-08-290.401.87
SO62782_1192501647762025-06-100.122025-05-294.991SO627822025-06-050.401.87
SO60343_2191680047762025-05-030.122025-04-214.992SO603432025-04-280.401.87
SO68266_31001256147772025-08-290.122025-08-174.993SO682662025-08-240.401.87
SO71761_21002754247712025-10-140.122025-10-024.992SO717612025-10-090.401.87
SO65521_11002009947742025-07-180.122025-07-064.991SO655212025-07-130.401.87
SO70896_11001845547742025-10-020.122025-09-204.991SO708962025-09-270.401.87
SO54160_11001676047742025-01-240.122025-01-124.991SO541602025-01-190.401.87
SO55818_162041947792025-02-210.122025-02-094.991SO558182025-02-160.401.87
SO63866_362758347792025-06-240.122025-06-124.993SO638662025-06-190.401.87
SO74078_21002667647742025-11-120.122025-10-314.992SO740782025-11-070.401.87
SO74212_41001113347712025-11-150.122025-11-034.994SO742122025-11-100.401.87
SO54999_1192425647762025-02-080.122025-01-274.991SO549992025-02-030.401.87
SO60578_41002655247712025-05-070.122025-04-254.994SO605782025-05-020.401.87
SO52591_11001805347752024-12-280.122024-12-164.991SO525912024-12-230.401.87
SO55200_21002052047712025-02-120.122025-01-314.992SO552002025-02-070.401.87
SO71553_21002552547782025-10-110.122025-09-294.992SO715532025-10-060.401.87
SO63519_21002176747742025-06-190.122025-06-074.992SO635192025-06-140.401.87
SO68174_21002180947742025-08-270.122025-08-154.992SO681742025-08-220.401.87
SO74359_11002183747782025-11-200.122025-11-084.991SO743592025-11-150.401.87
SO62475_161976247792025-06-050.122025-05-244.991SO624752025-05-310.401.87
SO70636_11001271847772025-09-280.122025-09-164.991SO706362025-09-230.401.87
SO58118_31002464847742025-04-010.122025-03-204.993SO581182025-03-270.401.87
SO60290_41001389447712025-05-020.122025-04-204.994SO602902025-04-270.401.87
SO53971_361109947792025-01-200.122025-01-084.993SO539712025-01-150.401.87
SO64604_21002475647742025-07-050.122025-06-234.992SO646042025-06-300.401.87
SO53894_11001735947712025-01-190.122025-01-074.991SO538942025-01-140.401.87
SO66244_31001594847742025-07-290.122025-07-174.993SO662442025-07-240.401.87
SO66171_11001964447742025-07-280.122025-07-164.991SO661712025-07-230.401.87
SO71145_31002395847772025-10-050.122025-09-234.993SO711452025-09-300.401.87
SO53909_3191212247762025-01-190.122025-01-074.993SO539092025-01-140.401.87
SO65139_362028447792025-07-140.122025-07-024.993SO651392025-07-090.401.87
SO71679_31002761747712025-10-130.122025-10-014.993SO716792025-10-080.401.87
SO51989_11002191847742024-12-160.122024-12-044.991SO519892024-12-110.401.87
SO60240_361107247792025-05-010.122025-04-194.993SO602402025-04-260.401.87
SO60517_21001326347772025-05-050.122025-04-234.992SO605172025-04-300.401.87
SO61054_2191586347762025-05-140.122025-05-024.992SO610542025-05-090.401.87
SO64873_11001768847712025-07-100.122025-06-284.991SO648732025-07-050.401.87
SO60662_31001527747742025-05-080.122025-04-264.993SO606622025-05-030.401.87
SO60212_11001677447712025-05-010.122025-04-194.991SO602122025-04-260.401.87
SO65678_39826979477102025-07-200.122025-07-084.993SO656782025-07-150.401.87
SO61875_11002326147712025-05-260.122025-05-144.991SO618752025-05-210.401.87
SO58474_31001159047772025-04-080.122025-03-274.993SO584742025-04-030.401.87
SO64776_361819647792025-07-080.122025-06-264.993SO647762025-07-030.401.87
SO53368_21002144347712025-01-120.122024-12-314.992SO533682025-01-070.401.87
SO56774_11001807147742025-03-110.122025-02-274.991SO567742025-03-060.401.87
SO72766_3191750947762025-10-260.122025-10-144.993SO727662025-10-210.401.87
SO73713_362691747792025-11-070.122025-10-264.993SO737132025-11-020.401.87
SO53678_31002730947782025-01-150.122025-01-034.993SO536782025-01-100.401.87
SO75012_11001739147712025-12-110.122025-11-294.991SO750122025-12-060.401.87
SO70171_21002056047782025-09-220.122025-09-104.992SO701712025-09-170.401.87
SO62734_19812746477102025-06-090.122025-05-284.991SO627342025-06-040.401.87
SO67007_41002315947742025-08-100.122025-07-294.994SO670072025-08-050.401.87
SO63546_31001142047772025-06-190.122025-06-074.993SO635462025-06-140.401.87
SO52356_21002098147782024-12-230.122024-12-114.992SO523562024-12-180.401.87

Generated 2025-12-02 22:48:47.364 UTC