[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1861  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68578_29816050477102025-09-030.122025-08-224.992SO685782025-08-290.401.87
SO69851_31002663547742025-09-180.122025-09-064.993SO698512025-09-130.401.87
SO59776_11002039847742025-04-260.122025-04-144.991SO597762025-04-210.401.87
SO54604_31001356047782025-02-020.122025-01-214.993SO546042025-01-280.401.87
SO62111_11001768947712025-05-310.122025-05-194.991SO621112025-05-260.401.87
SO58100_11001936347772025-04-020.122025-03-214.991SO581002025-03-280.401.87
SO65694_2191294447762025-07-220.122025-07-104.992SO656942025-07-170.401.87
SO68648_1192497547762025-09-040.122025-08-234.991SO686482025-08-300.401.87
SO64045_31002304747742025-06-280.122025-06-164.993SO640452025-06-230.401.87
SO61346_19816293477102025-05-180.122025-05-064.991SO613462025-05-130.401.87
SO73894_11001751647712025-11-110.122025-10-304.991SO738942025-11-060.401.87
SO62376_21001261747782025-06-040.122025-05-234.992SO623762025-05-300.401.87
SO56079_21002206847742025-02-270.122025-02-154.992SO560792025-02-220.401.87
SO64748_1191695947762025-07-090.122025-06-274.991SO647482025-07-040.401.87
SO55681_31001230847772025-02-190.122025-02-074.993SO556812025-02-140.401.87
SO70985_31001758247742025-10-040.122025-09-224.993SO709852025-09-290.401.87
SO70442_41002358647742025-09-260.122025-09-144.994SO704422025-09-210.401.87
SO57376_162027747792025-03-200.122025-03-084.991SO573762025-03-150.401.87
SO55201_11001857447742025-02-130.122025-02-014.991SO552012025-02-080.401.87
SO57713_2191322247762025-03-260.122025-03-144.992SO577132025-03-210.401.87
SO58470_39812463477102025-04-090.122025-03-284.993SO584702025-04-040.401.87
SO57979_21002178447712025-03-310.122025-03-194.992SO579792025-03-260.401.87
SO68013_362502147792025-08-250.122025-08-134.993SO680132025-08-200.401.87
SO52991_11002249247782025-01-060.122024-12-254.991SO529912025-01-010.401.87
SO72160_51001188147742025-10-190.122025-10-074.995SO721602025-10-140.401.87
SO65570_39813847477102025-07-200.122025-07-084.993SO655702025-07-150.401.87
SO55913_41001310247712025-02-230.122025-02-114.994SO559132025-02-180.401.87
SO56724_1191411947762025-03-110.122025-02-274.991SO567242025-03-060.401.87
SO60098_31001343147712025-04-300.122025-04-184.993SO600982025-04-250.401.87
SO67848_21001273647782025-08-230.122025-08-114.992SO678482025-08-180.401.87
SO61036_31001160647772025-05-150.122025-05-034.993SO610362025-05-100.401.87
SO54878_21002247347782025-02-060.122025-01-254.992SO548782025-02-010.401.87
SO64666_31002610747742025-07-070.122025-06-254.993SO646662025-07-020.401.87
SO61534_21001847547712025-05-210.122025-05-094.992SO615342025-05-160.401.87
SO59190_462021947792025-04-170.122025-04-054.994SO591902025-04-120.401.87
SO55009_29822388477102025-02-090.122025-01-284.992SO550092025-02-040.401.87
SO63429_2191121147762025-06-190.122025-06-074.992SO634292025-06-140.401.87
SO67041_11001744847742025-08-120.122025-07-314.991SO670412025-08-070.401.87
SO51417_21001128147742024-11-280.122024-11-164.992SO514172024-11-230.401.87
SO71198_362203147792025-10-070.122025-09-254.993SO711982025-10-020.401.87
SO74869_41001937747782025-12-070.122025-11-254.994SO748692025-12-020.401.87
SO73026_29819032477102025-10-300.122025-10-184.992SO730262025-10-250.401.87
SO64053_362399647792025-06-280.122025-06-164.993SO640532025-06-230.401.87
SO57607_21002178947742025-03-240.122025-03-124.992SO576072025-03-190.401.87
SO66736_21001610247742025-08-070.122025-07-264.992SO667362025-08-020.401.87
SO62195_11001757747742025-06-010.122025-05-204.991SO621952025-05-270.401.87
SO70690_21002168947712025-09-300.122025-09-184.992SO706902025-09-250.401.87
SO70994_21001698147712025-10-040.122025-09-224.992SO709942025-09-290.401.87
SO67409_31002855547782025-08-160.122025-08-044.993SO674092025-08-110.401.87
SO55417_31001337347742025-02-150.122025-02-034.993SO554172025-02-100.401.87
SO64917_11001739547742025-07-120.122025-06-304.991SO649172025-07-070.401.87
SO51360_39811388477102024-11-250.122024-11-134.993SO513602024-11-200.401.87
SO69819_1192464747762025-09-180.122025-09-064.991SO698192025-09-130.401.87
SO63095_61001182147742025-06-160.122025-06-044.996SO630952025-06-110.401.87
SO56016_21001238447782025-02-250.122025-02-134.992SO560162025-02-200.401.87
SO67721_1192462547762025-08-210.122025-08-094.991SO677212025-08-160.401.87

Generated 2025-12-03 18:49:52.439 UTC