[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1817  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69602_11001752747712025-09-140.122025-09-024.991SO696022025-09-090.401.87
SO57376_162027747792025-03-190.122025-03-074.991SO573762025-03-140.401.87
SO62462_31002324247712025-06-040.122025-05-234.993SO624622025-05-300.401.87
SO60884_361106047792025-05-110.122025-04-294.993SO608842025-05-060.401.87
SO73485_31002423847742025-11-040.122025-10-234.993SO734852025-10-300.401.87
SO56955_29828916477102025-03-140.122025-03-024.992SO569552025-03-090.401.87
SO67614_3191664947762025-08-180.122025-08-064.993SO676142025-08-130.401.87
SO60384_361825847792025-05-040.122025-04-224.993SO603842025-04-290.401.87
SO67566_31002334047742025-08-170.122025-08-054.993SO675662025-08-120.401.87
SO74916_11002436347792025-12-080.122025-11-264.991SO749162025-12-030.401.87
SO69577_31001285047782025-09-140.122025-09-024.993SO695772025-09-090.401.87
SO56750_361892847792025-03-100.122025-02-264.993SO567502025-03-050.401.87
SO53448_31001325547782025-01-130.122025-01-014.993SO534482025-01-080.401.87
SO59986_31001265047772025-04-280.122025-04-164.993SO599862025-04-230.401.87
SO58091_21002128547712025-04-010.122025-03-204.992SO580912025-03-270.401.87
SO60005_1191183347762025-04-280.122025-04-164.991SO600052025-04-230.401.87
SO60982_11001866647712025-05-130.122025-05-014.991SO609822025-05-080.401.87
SO59248_31001201647742025-04-170.122025-04-054.993SO592482025-04-120.401.87
SO69766_21001835747712025-09-160.122025-09-044.992SO697662025-09-110.401.87
SO59706_31001682147782025-04-230.122025-04-114.993SO597062025-04-180.401.87
SO54302_361176147792025-01-260.122025-01-144.993SO543022025-01-210.401.87
SO56496_162894547792025-03-060.122025-02-224.991SO564962025-03-010.401.87
SO61547_31001790247782025-05-210.122025-05-094.993SO615472025-05-160.401.87
SO52039_21002176247712024-12-170.122024-12-054.992SO520392024-12-120.401.87
SO70624_11001717347742025-09-280.122025-09-164.991SO706242025-09-230.401.87
SO62748_39826892477102025-06-090.122025-05-284.993SO627482025-06-040.401.87
SO63080_21002179947712025-06-150.122025-06-034.992SO630802025-06-100.401.87
SO60466_21002250147772025-05-050.122025-04-234.992SO604662025-04-300.401.87
SO67457_4191823747762025-08-160.122025-08-044.994SO674572025-08-110.401.87
SO61103_162015547792025-05-150.122025-05-034.991SO611032025-05-100.401.87
SO59806_31001347347742025-04-250.122025-04-134.993SO598062025-04-200.401.87
SO63342_21001538847742025-06-160.122025-06-044.992SO633422025-06-110.401.87
SO65775_31002711947782025-07-220.122025-07-104.993SO657752025-07-170.401.87
SO57232_362136147792025-03-160.122025-03-044.993SO572322025-03-110.401.87
SO70775_2191215847762025-09-300.122025-09-184.992SO707752025-09-250.401.87
SO68094_161975347792025-08-260.122025-08-144.991SO680942025-08-210.401.87
SO60190_39821012477102025-05-010.122025-04-194.993SO601902025-04-260.401.87
SO59210_29812560477102025-04-170.122025-04-054.992SO592102025-04-120.401.87
SO55913_41001310247712025-02-220.122025-02-104.994SO559132025-02-170.401.87
SO55196_11002051347712025-02-120.122025-01-314.991SO551962025-02-070.401.87
SO56257_21002788447782025-03-010.122025-02-174.992SO562572025-02-240.401.87
SO55450_31002207247742025-02-140.122025-02-024.993SO554502025-02-090.401.87
SO67051_11002182347782025-08-110.122025-07-304.991SO670512025-08-060.401.87
SO60820_21002528947712025-05-100.122025-04-284.992SO608202025-05-050.401.87
SO54767_31002106447772025-02-030.122025-01-224.993SO547672025-01-290.401.87
SO66241_41001606647742025-07-290.122025-07-174.994SO662412025-07-240.401.87
SO70025_161112147792025-09-200.122025-09-084.991SO700252025-09-150.401.87
SO67385_31001612647742025-08-150.122025-08-034.993SO673852025-08-100.401.87
SO62860_362044747792025-06-110.122025-05-304.993SO628602025-06-060.401.87
SO68983_11002186647772025-09-080.122025-08-274.991SO689832025-09-030.401.87
SO55798_262099747792025-02-200.122025-02-084.992SO557982025-02-150.401.87
SO65543_362119347792025-07-180.122025-07-064.993SO655432025-07-130.401.87
SO69003_362555547792025-09-080.122025-08-274.993SO690032025-09-030.401.87
SO59167_11001742847742025-04-160.122025-04-044.991SO591672025-04-110.401.87
SO69227_31002663347742025-09-110.122025-08-304.993SO692272025-09-060.401.87
SO69728_162911947792025-09-160.122025-09-044.991SO697282025-09-110.401.87

Generated 2025-12-03 00:22:30.832 UTC