[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1580  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66956_31001545647782025-08-100.122025-07-294.993SO669562025-08-050.401.87
SO68012_362501147792025-08-240.122025-08-124.993SO680122025-08-190.401.87
SO64136_11002193847712025-06-290.122025-06-174.991SO641362025-06-240.401.87
SO64774_362525247792025-07-080.122025-06-264.993SO647742025-07-030.401.87
SO67848_21001273647782025-08-220.122025-08-104.992SO678482025-08-170.401.87
SO69076_31002597047712025-09-090.122025-08-284.993SO690762025-09-040.401.87
SO71551_29825572477102025-10-110.122025-09-294.992SO715512025-10-060.401.87
SO64622_361195147792025-07-060.122025-06-244.993SO646222025-07-010.401.87
SO53447_31001939647712025-01-130.122025-01-014.993SO534472025-01-080.401.87
SO54251_31001157847772025-01-260.122025-01-144.993SO542512025-01-210.401.87
SO66550_41002923847742025-08-030.122025-07-224.994SO665502025-07-290.401.87
SO68173_21002141547712025-08-270.122025-08-154.992SO681732025-08-220.401.87
SO64302_261560347792025-07-020.122025-06-204.992SO643022025-06-270.401.87
SO54315_362811047792025-01-260.122025-01-144.993SO543152025-01-210.401.87
SO72380_31001449347742025-10-210.122025-10-094.993SO723802025-10-160.401.87
SO53354_162031647792025-01-120.122024-12-314.991SO533542025-01-070.401.87
SO59871_19813603477102025-04-260.122025-04-144.991SO598712025-04-210.401.87
SO53013_462489947792025-01-060.122024-12-254.994SO530132025-01-010.401.87
SO52509_3191760147762024-12-260.122024-12-144.993SO525092024-12-210.401.87
SO68934_262602547792025-09-070.122025-08-264.992SO689342025-09-020.401.87
SO60838_31001326547782025-05-110.122025-04-294.993SO608382025-05-060.401.87
SO68453_31002744047712025-08-310.122025-08-194.993SO684532025-08-260.401.87
SO54553_21002169847742025-01-310.122025-01-194.992SO545532025-01-260.401.87
SO56955_29828916477102025-03-140.122025-03-024.992SO569552025-03-090.401.87
SO69892_11001666947712025-09-180.122025-09-064.991SO698922025-09-130.401.87
SO60861_21002162747742025-05-110.122025-04-294.992SO608612025-05-060.401.87
SO72883_1191215847762025-10-280.122025-10-164.991SO728832025-10-230.401.87
SO73562_31001371347712025-11-050.122025-10-244.993SO735622025-10-310.401.87
SO61979_29824870477102025-05-280.122025-05-164.992SO619792025-05-230.401.87
SO56016_21001238447782025-02-240.122025-02-124.992SO560162025-02-190.401.87
SO54035_39825732477102025-01-210.122025-01-094.993SO540352025-01-160.401.87
SO53344_31001934347772025-01-110.122024-12-304.993SO533442025-01-060.401.87
SO67685_361517147792025-08-190.122025-08-074.993SO676852025-08-140.401.87
SO68067_262929747792025-08-250.122025-08-134.992SO680672025-08-200.401.87
SO67249_461430047792025-08-140.122025-08-024.994SO672492025-08-090.401.87
SO66736_21001610247742025-08-060.122025-07-254.992SO667362025-08-010.401.87
SO70916_29817203477102025-10-020.122025-09-204.992SO709162025-09-270.401.87
SO66635_31002264147772025-08-040.122025-07-234.993SO666352025-07-300.401.87
SO61484_162294147792025-05-200.122025-05-084.991SO614842025-05-150.401.87
SO74323_11001205647762025-11-190.122025-11-074.991SO743232025-11-140.401.87
SO66250_262614247792025-07-290.122025-07-174.992SO662502025-07-240.401.87
SO53905_19825804477102025-01-190.122025-01-074.991SO539052025-01-140.401.87
SO72514_262459247792025-10-230.122025-10-114.992SO725142025-10-180.401.87
SO60648_261523247792025-05-080.122025-04-264.992SO606482025-05-030.401.87
SO58333_31001334047742025-04-050.122025-03-244.993SO583332025-03-310.401.87
SO66814_21001596447742025-08-070.122025-07-264.992SO668142025-08-020.401.87
SO66009_31002709247742025-07-250.122025-07-134.993SO660092025-07-200.401.87
SO73069_29812864477102025-10-300.122025-10-184.992SO730692025-10-250.401.87
SO70690_21002168947712025-09-290.122025-09-174.992SO706902025-09-240.401.87
SO55109_1191702747762025-02-100.122025-01-294.991SO551092025-02-050.401.87
SO56588_262896347792025-03-070.122025-02-234.992SO565882025-03-020.401.87
SO67543_31001985447742025-08-170.122025-08-054.993SO675432025-08-120.401.87
SO72912_39813794477102025-10-280.122025-10-164.993SO729122025-10-230.401.87
SO55196_11002051347712025-02-120.122025-01-314.991SO551962025-02-070.401.87
SO55128_41001582747712025-02-100.122025-01-294.994SO551282025-02-050.401.87
SO61957_362061447792025-05-270.122025-05-154.993SO619572025-05-220.401.87

Generated 2025-12-03 02:38:41.701 UTC