[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1787  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54515_262042447792025-01-300.122025-01-184.992SO545152025-01-250.401.87
SO70721_31001741347712025-09-290.122025-09-174.993SO707212025-09-240.401.87
SO66266_162426947792025-07-300.122025-07-184.991SO662662025-07-250.401.87
SO61343_29822672477102025-05-170.122025-05-054.992SO613432025-05-120.401.87
SO59161_51002306047742025-04-160.122025-04-044.995SO591612025-04-110.401.87
SO62994_21002321647742025-06-130.122025-06-014.992SO629942025-06-080.401.87
SO73762_362759047792025-11-080.122025-10-274.993SO737622025-11-030.401.87
SO54425_31002434547712025-01-280.122025-01-164.993SO544252025-01-230.401.87
SO59851_11001811247742025-04-260.122025-04-144.991SO598512025-04-210.401.87
SO56560_1192624247762025-03-070.122025-02-234.991SO565602025-03-020.401.87
SO67924_11001743547742025-08-230.122025-08-114.991SO679242025-08-180.401.87
SO63382_11001715247712025-06-170.122025-06-054.991SO633822025-06-120.401.87
SO62694_362332547792025-06-080.122025-05-274.993SO626942025-06-030.401.87
SO69166_361732547792025-09-110.122025-08-304.993SO691662025-09-060.401.87
SO67713_1191647947762025-08-200.122025-08-084.991SO677132025-08-150.401.87
SO75079_11001293947762025-12-130.122025-12-014.991SO750792025-12-080.401.87
SO74781_31001303347742025-12-030.122025-11-214.993SO747812025-11-280.401.87
SO64771_31002561447772025-07-080.122025-06-264.993SO647712025-07-030.401.87
SO54068_3192145347762025-01-220.122025-01-104.993SO540682025-01-170.401.87
SO70198_11001917947772025-09-220.122025-09-104.991SO701982025-09-170.401.87
SO55704_1192710047762025-02-190.122025-02-074.991SO557042025-02-140.401.87
SO64238_21002303547742025-06-300.122025-06-184.992SO642382025-06-250.401.87
SO64181_162040747792025-06-300.122025-06-184.991SO641812025-06-250.401.87
SO59659_262022247792025-04-230.122025-04-114.992SO596592025-04-180.401.87
SO60125_162446447792025-04-300.122025-04-184.991SO601252025-04-250.401.87
SO74212_41001113347712025-11-150.122025-11-034.994SO742122025-11-100.401.87
SO64370_31002335847742025-07-020.122025-06-204.993SO643702025-06-270.401.87
SO53311_11001834847742025-01-110.122024-12-304.991SO533112025-01-060.401.87
SO53661_21002568147782025-01-140.122025-01-024.992SO536612025-01-090.401.87
SO59622_31001187347742025-04-220.122025-04-104.993SO596222025-04-170.401.87
SO68942_31002321047742025-09-070.122025-08-264.993SO689422025-09-020.401.87
SO71630_21001801947782025-10-130.122025-10-014.992SO716302025-10-080.401.87
SO64001_361772447792025-06-270.122025-06-154.993SO640012025-06-220.401.87
SO63384_11001806947742025-06-170.122025-06-054.991SO633842025-06-120.401.87
SO60484_21001482547782025-05-050.122025-04-234.992SO604842025-04-300.401.87
SO72770_21001838647742025-10-260.122025-10-144.992SO727702025-10-210.401.87
SO61547_31001790247782025-05-210.122025-05-094.993SO615472025-05-160.401.87
SO72703_262219947792025-10-250.122025-10-134.992SO727032025-10-200.401.87
SO59756_31001746347712025-04-240.122025-04-124.993SO597562025-04-190.401.87
SO71041_21002051147742025-10-040.122025-09-224.992SO710412025-09-290.401.87
SO68869_262156947792025-09-060.122025-08-254.992SO688692025-09-010.401.87
SO69851_31002663547742025-09-170.122025-09-054.993SO698512025-09-120.401.87
SO66084_162291647792025-07-270.122025-07-154.991SO660842025-07-220.401.87
SO52566_31001122747742024-12-270.122024-12-154.993SO525662024-12-220.401.87
SO72717_21001897947742025-10-250.122025-10-134.992SO727172025-10-200.401.87
SO71379_21001665147712025-10-090.122025-09-274.992SO713792025-10-040.401.87
SO53280_21001127447712025-01-100.122024-12-294.992SO532802025-01-050.401.87
SO53100_11001713747712025-01-070.122024-12-264.991SO531002025-01-020.401.87
SO68133_31001291547712025-08-260.122025-08-144.993SO681332025-08-210.401.87
SO56468_29813544477102025-03-050.122025-02-214.992SO564682025-02-280.401.87
SO70624_11001717347742025-09-280.122025-09-164.991SO706242025-09-230.401.87
SO53876_31001213047782025-01-190.122025-01-074.993SO538762025-01-140.401.87
SO59434_11001746747742025-04-200.122025-04-084.991SO594342025-04-150.401.87
SO66250_262614247792025-07-290.122025-07-174.992SO662502025-07-240.401.87
SO57540_162312947792025-03-220.122025-03-104.991SO575402025-03-170.401.87
SO61615_2191519747762025-05-220.122025-05-104.992SO616152025-05-170.401.87

Generated 2025-12-02 20:11:27.302 UTC