[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1563  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62700_261111447792025-06-090.122025-05-284.992SO627002025-06-040.401.87
SO68977_11001675947742025-09-080.122025-08-274.991SO689772025-09-030.401.87
SO64119_162353547792025-06-290.122025-06-174.991SO641192025-06-240.401.87
SO72216_21001375547712025-10-190.122025-10-074.992SO722162025-10-140.401.87
SO66205_261310547792025-07-280.122025-07-164.992SO662052025-07-230.401.87
SO67228_11001743847712025-08-140.122025-08-024.991SO672282025-08-090.401.87
SO68715_31001610847712025-09-040.122025-08-234.993SO687152025-08-300.401.87
SO70800_21001213047782025-09-300.122025-09-184.992SO708002025-09-250.401.87
SO74702_21002233147742025-12-010.122025-11-194.992SO747022025-11-260.401.87
SO51555_5191103747762024-12-060.122024-11-244.995SO515552024-12-010.401.87
SO71196_361833547792025-10-060.122025-09-244.993SO711962025-10-010.401.87
SO67041_11001744847742025-08-110.122025-07-304.991SO670412025-08-060.401.87
SO55961_361200047792025-02-230.122025-02-114.993SO559612025-02-180.401.87
SO66594_21002234747742025-08-040.122025-07-234.992SO665942025-07-300.401.87
SO59713_262912047792025-04-240.122025-04-124.992SO597132025-04-190.401.87
SO70656_31002483147742025-09-280.122025-09-164.993SO706562025-09-230.401.87
SO56658_21002048947712025-03-090.122025-02-254.992SO566582025-03-040.401.87
SO74337_11002030947792025-11-200.122025-11-084.991SO743372025-11-150.401.87
SO68941_41002321347742025-09-070.122025-08-264.994SO689412025-09-020.401.87
SO73971_11001963847712025-11-110.122025-10-304.991SO739712025-11-060.401.87
SO51260_31002561847782024-11-170.122024-11-054.993SO512602024-11-120.401.87
SO54177_31002165147712025-01-240.122025-01-124.993SO541772025-01-190.401.87
SO56182_21002287547742025-02-270.122025-02-154.992SO561822025-02-220.401.87
SO69745_21002171947712025-09-160.122025-09-044.992SO697452025-09-110.401.87
SO64813_2191547847762025-07-090.122025-06-274.992SO648132025-07-040.401.87
SO68703_11001811947742025-09-040.122025-08-234.991SO687032025-08-300.401.87
SO69085_29827907477102025-09-090.122025-08-284.992SO690852025-09-040.401.87
SO64764_49812730477102025-07-080.122025-06-264.994SO647642025-07-030.401.87
SO74711_11002183247772025-12-010.122025-11-194.991SO747112025-11-260.401.87
SO68366_4192173247762025-08-300.122025-08-184.994SO683662025-08-250.401.87
SO53951_11002168047782025-01-200.122025-01-084.991SO539512025-01-150.401.87
SO68340_31002842047772025-08-290.122025-08-174.993SO683402025-08-240.401.87
SO73968_11002141447712025-11-110.122025-10-304.991SO739682025-11-060.401.87
SO63708_21002207047742025-06-220.122025-06-104.992SO637082025-06-170.401.87
SO64207_11002108647782025-06-300.122025-06-184.991SO642072025-06-250.401.87
SO63900_2191424447762025-06-250.122025-06-134.992SO639002025-06-200.401.87
SO74105_162022347792025-11-130.122025-11-014.991SO741052025-11-080.401.87
SO64711_21001472647712025-07-070.122025-06-254.992SO647112025-07-020.401.87
SO64417_4191130047762025-07-030.122025-06-214.994SO644172025-06-280.401.87
SO61851_2191987447762025-05-250.122025-05-134.992SO618512025-05-200.401.87
SO61749_11001743647742025-05-240.122025-05-124.991SO617492025-05-190.401.87
SO53102_1191207747762025-01-070.122024-12-264.991SO531022025-01-020.401.87
SO53166_5191537847762025-01-080.122024-12-274.995SO531662025-01-030.401.87
SO61933_21002177147742025-05-270.122025-05-154.992SO619332025-05-220.401.87
SO68713_29813535477102025-09-040.122025-08-234.992SO687132025-08-300.401.87
SO51940_2191429147762024-12-150.122024-12-034.992SO519402024-12-100.401.87
SO52985_11001809447742025-01-050.122024-12-244.991SO529852024-12-310.401.87
SO60233_61001185447742025-05-010.122025-04-194.996SO602332025-04-260.401.87
SO60447_21002244047772025-05-040.122025-04-224.992SO604472025-04-290.401.87
SO56184_31002204547712025-02-270.122025-02-154.993SO561842025-02-220.401.87
SO61723_2191332847762025-05-230.122025-05-114.992SO617232025-05-180.401.87
SO68297_21002172147712025-08-290.122025-08-174.992SO682972025-08-240.401.87
SO55863_3191132847762025-02-210.122025-02-094.993SO558632025-02-160.401.87
SO69657_21001925747782025-09-140.122025-09-024.992SO696572025-09-090.401.87
SO73771_21002433847742025-11-080.122025-10-274.992SO737712025-11-030.401.87
SO59684_11001341047782025-04-230.122025-04-114.991SO596842025-04-180.401.87

Generated 2025-12-02 21:23:10.992 UTC