[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1829  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74108_39814984477102025-11-130.122025-11-014.993SO741082025-11-080.401.87
SO64001_361772447792025-06-270.122025-06-154.993SO640012025-06-220.401.87
SO52778_1191121547762025-01-010.122024-12-204.991SO527782024-12-270.401.87
SO51439_21002101747772024-11-280.122024-11-164.992SO514392024-11-230.401.87
SO62337_31002271647712025-06-020.122025-05-214.993SO623372025-05-280.401.87
SO71596_19812836477102025-10-120.122025-09-304.991SO715962025-10-070.401.87
SO60964_162312847792025-05-130.122025-05-014.991SO609642025-05-080.401.87
SO71721_1191186147762025-10-140.122025-10-024.991SO717212025-10-090.401.87
SO68929_21001683247712025-09-070.122025-08-264.992SO689292025-09-020.401.87
SO54055_5191150647762025-01-220.122025-01-104.995SO540552025-01-170.401.87
SO61412_51001207947742025-05-180.122025-05-064.995SO614122025-05-130.401.87
SO58835_39826214477102025-04-130.122025-04-014.993SO588352025-04-080.401.87
SO66621_362122547792025-08-040.122025-07-234.993SO666212025-07-300.401.87
SO68756_11002053547742025-09-050.122025-08-244.991SO687562025-08-310.401.87
SO61101_362063147792025-05-150.122025-05-034.993SO611012025-05-100.401.87
SO57628_21002210447742025-03-230.122025-03-114.992SO576282025-03-180.401.87
SO74319_11001850747742025-11-190.122025-11-074.991SO743192025-11-140.401.87
SO63313_11001667747742025-06-160.122025-06-044.991SO633132025-06-110.401.87
SO69155_31002470647782025-09-100.122025-08-294.993SO691552025-09-050.401.87
SO56043_11002043847742025-02-250.122025-02-134.991SO560432025-02-200.401.87
SO63681_3191346047762025-06-210.122025-06-094.993SO636812025-06-160.401.87
SO73655_29821509477102025-11-070.122025-10-264.992SO736552025-11-020.401.87
SO68699_21002168747742025-09-040.122025-08-234.992SO686992025-08-300.401.87
SO51989_11002191847742024-12-160.122024-12-044.991SO519892024-12-110.401.87
SO73892_11001940447742025-11-100.122025-10-294.991SO738922025-11-050.401.87
SO52833_31002165047742025-01-010.122024-12-204.993SO528332024-12-270.401.87
SO53327_41001897447742025-01-110.122024-12-304.994SO533272025-01-060.401.87
SO62975_11002184447782025-06-130.122025-06-014.991SO629752025-06-080.401.87
SO66548_362155947792025-08-030.122025-07-224.993SO665482025-07-290.401.87
SO64722_31002608947742025-07-070.122025-06-254.993SO647222025-07-020.401.87
SO68909_2191218247762025-09-070.122025-08-264.992SO689092025-09-020.401.87
SO73254_261364547792025-11-010.122025-10-204.992SO732542025-10-270.401.87
SO66282_11001839647712025-07-300.122025-07-184.991SO662822025-07-250.401.87
SO60562_21001419247772025-05-070.122025-04-254.992SO605622025-05-020.401.87
SO58004_21002685647772025-03-300.122025-03-184.992SO580042025-03-250.401.87
SO72912_39813794477102025-10-280.122025-10-164.993SO729122025-10-230.401.87
SO70711_31001338547712025-09-290.122025-09-174.993SO707112025-09-240.401.87
SO62111_11001768947712025-05-300.122025-05-184.991SO621112025-05-250.401.87
SO59297_21002190047712025-04-180.122025-04-064.992SO592972025-04-130.401.87
SO56882_29817886477102025-03-130.122025-03-014.992SO568822025-03-080.401.87
SO72252_262293547792025-10-190.122025-10-074.992SO722522025-10-140.401.87
SO56667_19822560477102025-03-090.122025-02-254.991SO566672025-03-040.401.87
SO65042_2191408447762025-07-130.122025-07-014.992SO650422025-07-080.401.87
SO64680_362137247792025-07-070.122025-06-254.993SO646802025-07-020.401.87
SO73028_31001782547782025-10-290.122025-10-174.993SO730282025-10-240.401.87
SO56582_21001317647742025-03-070.122025-02-234.992SO565822025-03-020.401.87
SO69641_31001856447742025-09-140.122025-09-024.993SO696412025-09-090.401.87
SO67185_3191327047762025-08-130.122025-08-014.993SO671852025-08-080.401.87
SO74956_11001769747742025-12-090.122025-11-274.991SO749562025-12-040.401.87
SO57518_3191390947762025-03-210.122025-03-094.993SO575182025-03-160.401.87
SO62516_362024147792025-06-050.122025-05-244.993SO625162025-05-310.401.87
SO59838_31001416147782025-04-260.122025-04-144.993SO598382025-04-210.401.87
SO68280_21001902847772025-08-290.122025-08-174.992SO682802025-08-240.401.87
SO60352_11002101047782025-05-030.122025-04-214.991SO603522025-04-280.401.87
SO56552_31002262147782025-03-070.122025-02-234.993SO565522025-03-020.401.87
SO65480_11001928147772025-07-170.122025-07-054.991SO654802025-07-120.401.87

Generated 2025-12-02 18:06:41.093 UTC