[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1929  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67806_11001918047772025-08-210.122025-08-094.991SO678062025-08-160.401.87
SO67576_361175047792025-08-170.122025-08-054.993SO675762025-08-120.401.87
SO55790_51001911147742025-02-200.122025-02-084.995SO557902025-02-150.401.87
SO67145_31001721647772025-08-130.122025-08-014.993SO671452025-08-080.401.87
SO73674_1192448847762025-11-070.122025-10-264.991SO736742025-11-020.401.87
SO53286_31002161147742025-01-100.122024-12-294.993SO532862025-01-050.401.87
SO54226_19822554477102025-01-250.122025-01-134.991SO542262025-01-200.401.87
SO63084_1192706147762025-06-150.122025-06-034.991SO630842025-06-100.401.87
SO56875_11001735747712025-03-130.122025-03-014.991SO568752025-03-080.401.87
SO65522_11001786347742025-07-180.122025-07-064.991SO655222025-07-130.401.87
SO74802_11001849947712025-12-040.122025-11-224.991SO748022025-11-290.401.87
SO64215_31001516747712025-06-300.122025-06-184.993SO642152025-06-250.401.87
SO68988_11002283347772025-09-080.122025-08-274.991SO689882025-09-030.401.87
SO67971_262500947792025-08-240.122025-08-124.992SO679712025-08-190.401.87
SO57499_1191219647762025-03-210.122025-03-094.991SO574992025-03-160.401.87
SO63833_39816827477102025-06-240.122025-06-124.993SO638332025-06-190.401.87
SO55540_262099447792025-02-160.122025-02-044.992SO555402025-02-110.401.87
SO67112_19811355477102025-08-120.122025-07-314.991SO671122025-08-070.401.87
SO56945_362918047792025-03-140.122025-03-024.993SO569452025-03-090.401.87
SO51554_31001126647712024-12-060.122024-11-244.993SO515542024-12-010.401.87
SO70442_41002358647742025-09-250.122025-09-134.994SO704422025-09-200.401.87
SO63391_21002107347782025-06-170.122025-06-054.992SO633912025-06-120.401.87
SO68756_11002053547742025-09-050.122025-08-244.991SO687562025-08-310.401.87
SO66266_162426947792025-07-300.122025-07-184.991SO662662025-07-250.401.87
SO66339_1191445847762025-07-310.122025-07-194.991SO663392025-07-260.401.87
SO69650_31002402347772025-09-140.122025-09-024.993SO696502025-09-090.401.87
SO64119_162353547792025-06-290.122025-06-174.991SO641192025-06-240.401.87
SO56559_11001810647742025-03-070.122025-02-234.991SO565592025-03-020.401.87
SO56187_361397347792025-02-270.122025-02-154.993SO561872025-02-220.401.87
SO55993_11001733947712025-02-240.122025-02-124.991SO559932025-02-190.401.87
SO74323_11001205647762025-11-190.122025-11-074.991SO743232025-11-140.401.87
SO59830_29813581477102025-04-250.122025-04-134.992SO598302025-04-200.401.87
SO62784_1192520947762025-06-100.122025-05-294.991SO627842025-06-050.401.87
SO74223_31002894647792025-11-160.122025-11-044.993SO742232025-11-110.401.87
SO72646_31001509547772025-10-250.122025-10-134.993SO726462025-10-200.401.87
SO51454_31001419847782024-11-290.122024-11-174.993SO514542024-11-240.401.87
SO61633_31002054447712025-05-220.122025-05-104.993SO616332025-05-170.401.87
SO68067_262929747792025-08-250.122025-08-134.992SO680672025-08-200.401.87
SO67080_261235047792025-08-110.122025-07-304.992SO670802025-08-060.401.87
SO57604_21002207147742025-03-230.122025-03-114.992SO576042025-03-180.401.87
SO55226_261890947792025-02-120.122025-01-314.992SO552262025-02-070.401.87
SO74392_11001754947742025-11-210.122025-11-094.991SO743922025-11-160.401.87
SO58283_21002213347712025-04-040.122025-03-234.992SO582832025-03-300.401.87
SO63339_41001549147752025-06-160.122025-06-044.994SO633392025-06-110.401.87
SO55057_11001810547712025-02-090.122025-01-284.991SO550572025-02-040.401.87
SO68519_262556647792025-09-010.122025-08-204.992SO685192025-08-270.401.87
SO51339_41001246247782024-11-230.122024-11-114.994SO513392024-11-180.401.87
SO66241_41001606647742025-07-290.122025-07-174.994SO662412025-07-240.401.87
SO65956_162040647792025-07-250.122025-07-134.991SO659562025-07-200.401.87
SO68817_162834947792025-09-060.122025-08-254.991SO688172025-09-010.401.87
SO66615_31001371647742025-08-040.122025-07-234.993SO666152025-07-300.401.87
SO69156_21001229647772025-09-100.122025-08-294.992SO691562025-09-050.401.87
SO63866_362758347792025-06-240.122025-06-124.993SO638662025-06-190.401.87
SO60536_21002051547742025-05-060.122025-04-244.992SO605362025-05-010.401.87
SO69017_21002147647742025-09-080.122025-08-274.992SO690172025-09-030.401.87
SO60503_362736547792025-05-050.122025-04-234.993SO605032025-04-300.401.87

Generated 2025-12-02 23:37:49.090 UTC