[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1625  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62734_19812746477102025-06-090.122025-05-284.991SO627342025-06-040.401.87
SO67457_4191823747762025-08-160.122025-08-044.994SO674572025-08-110.401.87
SO56516_49821135477102025-03-060.122025-02-224.994SO565162025-03-010.401.87
SO66750_361257447792025-08-060.122025-07-254.993SO667502025-08-010.401.87
SO71045_11001671847742025-10-040.122025-09-224.991SO710452025-09-290.401.87
SO65828_2191330347762025-07-230.122025-07-114.992SO658282025-07-180.401.87
SO74610_11002238947782025-11-280.122025-11-164.991SO746102025-11-230.401.87
SO68201_162343747792025-08-280.122025-08-164.991SO682012025-08-230.401.87
SO65136_39828697477102025-07-140.122025-07-024.993SO651362025-07-090.401.87
SO65066_39814427477102025-07-130.122025-07-014.993SO650662025-07-080.401.87
SO54062_11001864047712025-01-220.122025-01-104.991SO540622025-01-170.401.87
SO61970_362787747792025-05-270.122025-05-154.993SO619702025-05-220.401.87
SO62711_11002180447712025-06-090.122025-05-284.991SO627112025-06-040.401.87
SO54492_11001688547712025-01-300.122025-01-184.991SO544922025-01-250.401.87
SO62148_3192224747762025-05-300.122025-05-184.993SO621482025-05-250.401.87
SO68266_31001256147772025-08-290.122025-08-174.993SO682662025-08-240.401.87
SO72422_4192433247762025-10-210.122025-10-094.994SO724222025-10-160.401.87
SO66592_21002324847712025-08-040.122025-07-234.992SO665922025-07-300.401.87
SO66312_21002339547742025-07-300.122025-07-184.992SO663122025-07-250.401.87
SO73553_41001277847742025-11-050.122025-10-244.994SO735532025-10-310.401.87
SO64617_162871647792025-07-060.122025-06-244.991SO646172025-07-010.401.87
SO57240_39811238477102025-03-160.122025-03-044.993SO572402025-03-110.401.87
SO67748_262189747792025-08-200.122025-08-084.992SO677482025-08-150.401.87
SO53122_21001129847742025-01-070.122024-12-264.992SO531222025-01-020.401.87
SO58500_21002207347712025-04-080.122025-03-274.992SO585002025-04-030.401.87
SO74733_21002129647712025-12-020.122025-11-204.992SO747332025-11-270.401.87
SO54598_29821103477102025-02-010.122025-01-204.992SO545982025-01-270.401.87
SO68133_31001291547712025-08-260.122025-08-144.993SO681332025-08-210.401.87
SO56232_31001638947782025-03-010.122025-02-174.993SO562322025-02-240.401.87
SO57590_21002213647742025-03-220.122025-03-104.992SO575902025-03-170.401.87
SO51197_361144847792024-11-140.122024-11-024.993SO511972024-11-090.401.87
SO60538_21002075947742025-05-060.122025-04-244.992SO605382025-05-010.401.87
SO55840_2191319747762025-02-210.122025-02-094.992SO558402025-02-160.401.87
SO73579_261396547792025-11-050.122025-10-244.992SO735792025-10-310.401.87
SO65956_162040647792025-07-250.122025-07-134.991SO659562025-07-200.401.87
SO69232_21002380747742025-09-110.122025-08-304.992SO692322025-09-060.401.87
SO61304_29812473477102025-05-160.122025-05-044.992SO613042025-05-110.401.87
SO64974_11002171847742025-07-120.122025-06-304.991SO649742025-07-070.401.87
SO74128_3192127247762025-11-130.122025-11-014.993SO741282025-11-080.401.87
SO53054_21001183747742025-01-060.122024-12-254.992SO530542025-01-010.401.87
SO64686_161107347792025-07-070.122025-06-254.991SO646862025-07-020.401.87
SO69266_21002135147742025-09-120.122025-08-314.992SO692662025-09-070.401.87
SO58538_21001711847712025-04-080.122025-03-274.992SO585382025-04-030.401.87
SO65446_21002672747712025-07-160.122025-07-044.992SO654462025-07-110.401.87
SO71372_21002193347742025-10-090.122025-09-274.992SO713722025-10-040.401.87
SO59212_39813600477102025-04-170.122025-04-054.993SO592122025-04-120.401.87
SO62194_1191335047762025-05-310.122025-05-194.991SO621942025-05-260.401.87
SO71130_362637547792025-10-050.122025-09-234.993SO711302025-09-300.401.87
SO69704_21001696147742025-09-150.122025-09-034.992SO697042025-09-100.401.87
SO74828_210017708477102025-12-050.122025-11-234.992SO748282025-11-300.401.87
SO56180_262911547792025-02-270.122025-02-154.992SO561802025-02-220.401.87
SO68353_31002824947712025-08-300.122025-08-184.993SO683532025-08-250.401.87
SO67926_1191319947762025-08-230.122025-08-114.991SO679262025-08-180.401.87
SO59361_11001836547712025-04-190.122025-04-074.991SO593612025-04-140.401.87
SO54618_2191472547762025-02-010.122025-01-204.992SO546182025-01-270.401.87
SO60791_11001687547742025-05-100.122025-04-284.991SO607912025-05-050.401.87

Generated 2025-12-02 14:08:44.551 UTC