[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1845  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58438_21002130447712025-04-070.122025-03-264.992SO584382025-04-020.401.87
SO69851_31002663547742025-09-170.122025-09-054.993SO698512025-09-120.401.87
SO57248_162294847792025-03-170.122025-03-054.991SO572482025-03-120.401.87
SO70118_11001714647742025-09-210.122025-09-094.991SO701182025-09-160.401.87
SO70273_11001839747752025-09-230.122025-09-114.991SO702732025-09-180.401.87
SO64448_39827125477102025-07-030.122025-06-214.993SO644482025-06-280.401.87
SO55201_11001857447742025-02-120.122025-01-314.991SO552012025-02-070.401.87
SO54736_21002202347742025-02-030.122025-01-224.992SO547362025-01-290.401.87
SO73293_21002788847772025-11-020.122025-10-214.992SO732932025-10-280.401.87
SO53678_31002730947782025-01-150.122025-01-034.993SO536782025-01-100.401.87
SO62702_31001340547772025-06-090.122025-05-284.993SO627022025-06-040.401.87
SO55358_19823966477102025-02-130.122025-02-014.991SO553582025-02-080.401.87
SO67140_39827856477102025-08-120.122025-07-314.993SO671402025-08-070.401.87
SO69647_39828399477102025-09-140.122025-09-024.993SO696472025-09-090.401.87
SO60322_29813602477102025-05-030.122025-04-214.992SO603222025-04-280.401.87
SO53421_11001876047742025-01-130.122025-01-014.991SO534212025-01-080.401.87
SO52984_2191218347762025-01-050.122024-12-244.992SO529842024-12-310.401.87
SO72811_1191220347762025-10-270.122025-10-154.991SO728112025-10-220.401.87
SO66529_11001738347712025-08-030.122025-07-224.991SO665292025-07-290.401.87
SO58635_31002231947772025-04-100.122025-03-294.993SO586352025-04-050.401.87
SO74955_11001807047742025-12-090.122025-11-274.991SO749552025-12-040.401.87
SO58502_2191298447762025-04-080.122025-03-274.992SO585022025-04-030.401.87
SO64600_461406447792025-07-050.122025-06-234.994SO646002025-06-300.401.87
SO65426_11002104347782025-07-160.122025-07-044.991SO654262025-07-110.401.87
SO64843_362524947792025-07-090.122025-06-274.993SO648432025-07-040.401.87
SO65748_31001254647782025-07-220.122025-07-104.993SO657482025-07-170.401.87
SO60497_31001193947742025-05-050.122025-04-234.993SO604972025-04-300.401.87
SO62516_362024147792025-06-050.122025-05-244.993SO625162025-05-310.401.87
SO68496_1191207447762025-09-010.122025-08-204.991SO684962025-08-270.401.87
SO66819_262583047792025-08-070.122025-07-264.992SO668192025-08-020.401.87
SO62488_21002164047742025-06-050.122025-05-244.992SO624882025-05-310.401.87
SO66718_21002325647742025-08-060.122025-07-254.992SO667182025-08-010.401.87
SO70489_41002092747782025-09-260.122025-09-144.994SO704892025-09-210.401.87
SO72532_11001680647742025-10-230.122025-10-114.991SO725322025-10-180.401.87
SO58823_31002213247742025-04-130.122025-04-014.993SO588232025-04-080.401.87
SO60210_11001963347742025-05-010.122025-04-194.991SO602102025-04-260.401.87
SO62857_31001202747712025-06-110.122025-05-304.993SO628572025-06-060.401.87
SO64294_261197747792025-07-010.122025-06-194.992SO642942025-06-260.401.87
SO66663_11001677547742025-08-050.122025-07-244.991SO666632025-07-310.401.87
SO73631_21002875147772025-11-060.122025-10-254.992SO736312025-11-010.401.87
SO64309_31001718347782025-07-020.122025-06-204.993SO643092025-06-270.401.87
SO55412_21002177547742025-02-140.122025-02-024.992SO554122025-02-090.401.87
SO54582_461190647792025-01-310.122025-01-194.994SO545822025-01-260.401.87
SO63413_31002299947742025-06-170.122025-06-054.993SO634132025-06-120.401.87
SO64655_31001277247712025-07-060.122025-06-244.993SO646552025-07-010.401.87
SO59659_262022247792025-04-230.122025-04-114.992SO596592025-04-180.401.87
SO57607_21002178947742025-03-230.122025-03-114.992SO576072025-03-180.401.87
SO57213_1192617347762025-03-160.122025-03-044.991SO572132025-03-110.401.87
SO59726_2191297247762025-04-240.122025-04-124.992SO597262025-04-190.401.87
SO53213_1192648847762025-01-090.122024-12-284.991SO532132025-01-040.401.87
SO72238_2191612547762025-10-190.122025-10-074.992SO722382025-10-140.401.87
SO65780_362416647792025-07-220.122025-07-104.993SO657802025-07-170.401.87
SO61920_361176647792025-05-260.122025-05-144.993SO619202025-05-210.401.87
SO62898_31002236047712025-06-120.122025-05-314.993SO628982025-06-070.401.87
SO53397_39825703477102025-01-120.122024-12-314.993SO533972025-01-070.401.87
SO66717_11002204747742025-08-060.122025-07-254.991SO667172025-08-010.401.87

Generated 2025-12-03 00:24:30.756 UTC