[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1909  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68044_11001752047742025-08-250.122025-08-134.991SO680442025-08-200.401.87
SO58845_61002004647772025-04-140.122025-04-024.996SO588452025-04-090.401.87
SO71130_362637547792025-10-050.122025-09-234.993SO711302025-09-300.401.87
SO59209_361145647792025-04-160.122025-04-044.993SO592092025-04-110.401.87
SO54024_21001215247742025-01-210.122025-01-094.992SO540242025-01-160.401.87
SO72725_362691847792025-10-250.122025-10-134.993SO727252025-10-200.401.87
SO72431_31002193747742025-10-210.122025-10-094.993SO724312025-10-160.401.87
SO52516_361194647792024-12-260.122024-12-144.993SO525162024-12-210.401.87
SO62855_31001445747742025-06-110.122025-05-304.993SO628552025-06-060.401.87
SO66339_1191445847762025-07-310.122025-07-194.991SO663392025-07-260.401.87
SO69191_11001921547712025-09-110.122025-08-304.991SO691912025-09-060.401.87
SO58660_21002234847742025-04-110.122025-03-304.992SO586602025-04-060.401.87
SO66625_31002478547712025-08-040.122025-07-234.993SO666252025-07-300.401.87
SO73526_11002173147742025-11-050.122025-10-244.991SO735262025-10-310.401.87
SO69607_11002359547772025-09-140.122025-09-024.991SO696072025-09-090.401.87
SO52796_21002145947742025-01-010.122024-12-204.992SO527962024-12-270.401.87
SO52084_2191444647762024-12-180.122024-12-064.992SO520842024-12-130.401.87
SO52631_21002171547712024-12-290.122024-12-174.992SO526312024-12-240.401.87
SO67793_2191546847762025-08-210.122025-08-094.992SO677932025-08-160.401.87
SO67713_1191647947762025-08-200.122025-08-084.991SO677132025-08-150.401.87
SO53400_11001197347712025-01-130.122025-01-014.991SO534002025-01-080.401.87
SO53760_31001214247712025-01-160.122025-01-044.993SO537602025-01-110.401.87
SO54281_11001686047742025-01-260.122025-01-144.991SO542812025-01-210.401.87
SO62932_361313347792025-06-120.122025-05-314.993SO629322025-06-070.401.87
SO62908_29813664477102025-06-120.122025-05-314.992SO629082025-06-070.401.87
SO73324_29825603477102025-11-020.122025-10-214.992SO733242025-10-280.401.87
SO70934_39825510477102025-10-020.122025-09-204.993SO709342025-09-270.401.87
SO52612_39822653477102024-12-280.122024-12-164.993SO526122024-12-230.401.87
SO54419_31001765147772025-01-280.122025-01-164.993SO544192025-01-230.401.87
SO51611_361890247792024-12-090.122024-11-274.993SO516112024-12-040.401.87
SO67439_11001841047742025-08-160.122025-08-044.991SO674392025-08-110.401.87
SO57935_31001500947712025-03-290.122025-03-174.993SO579352025-03-240.401.87
SO55146_31001275047772025-02-110.122025-01-304.993SO551462025-02-060.401.87
SO57740_31002508047742025-03-250.122025-03-134.993SO577402025-03-200.401.87
SO53307_21002178347712025-01-110.122024-12-304.992SO533072025-01-060.401.87
SO63449_1191295947762025-06-180.122025-06-064.991SO634492025-06-130.401.87
SO72401_21001881947742025-10-210.122025-10-094.992SO724012025-10-160.401.87
SO61525_261365047792025-05-200.122025-05-084.992SO615252025-05-150.401.87
SO59659_262022247792025-04-230.122025-04-114.992SO596592025-04-180.401.87
SO64583_31002063947712025-07-050.122025-06-234.993SO645832025-06-300.401.87
SO70564_31001998247742025-09-270.122025-09-154.993SO705642025-09-220.401.87
SO68280_21001902847772025-08-290.122025-08-174.992SO682802025-08-240.401.87
SO73293_21002788847772025-11-020.122025-10-214.992SO732932025-10-280.401.87
SO70478_21002172247742025-09-260.122025-09-144.992SO704782025-09-210.401.87
SO61970_362787747792025-05-270.122025-05-154.993SO619702025-05-220.401.87
SO65426_11002104347782025-07-160.122025-07-044.991SO654262025-07-110.401.87
SO68699_21002168747742025-09-040.122025-08-234.992SO686992025-08-300.401.87
SO61594_31002248047772025-05-210.122025-05-094.993SO615942025-05-160.401.87
SO73412_362692047792025-11-030.122025-10-224.993SO734122025-10-290.401.87
SO61158_362334847792025-05-150.122025-05-034.993SO611582025-05-100.401.87
SO58153_21002076147742025-04-020.122025-03-214.992SO581532025-03-280.401.87
SO56973_21002174347742025-03-150.122025-03-034.992SO569732025-03-100.401.87
SO51308_21001895847742024-11-210.122024-11-094.992SO513082024-11-160.401.87
SO53800_11001759047712025-01-170.122025-01-054.991SO538002025-01-120.401.87
SO66266_162426947792025-07-300.122025-07-184.991SO662662025-07-250.401.87
SO64637_11002010547742025-07-060.122025-06-244.991SO646372025-07-010.401.87

Generated 2025-12-03 03:14:52.754 UTC