[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1981  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66631_21002078747712025-08-040.122025-07-234.992SO666312025-07-300.401.87
SO73891_1192605147762025-11-100.122025-10-294.991SO738912025-11-050.401.87
SO63861_31001974047712025-06-240.122025-06-124.993SO638612025-06-190.401.87
SO57715_11001701847742025-03-250.122025-03-134.991SO577152025-03-200.401.87
SO61413_31001193747712025-05-180.122025-05-064.993SO614132025-05-130.401.87
SO73726_39816308477102025-11-080.122025-10-274.993SO737262025-11-030.401.87
SO62460_31002917447712025-06-040.122025-05-234.993SO624602025-05-300.401.87
SO56428_39827967477102025-03-040.122025-02-204.993SO564282025-02-270.401.87
SO59449_29811589477102025-04-200.122025-04-084.992SO594492025-04-150.401.87
SO73279_21002046947712025-11-020.122025-10-214.992SO732792025-10-280.401.87
SO73697_31002366747712025-11-070.122025-10-264.993SO736972025-11-020.401.87
SO71707_31002812447742025-10-140.122025-10-024.993SO717072025-10-090.401.87
SO73169_21002440047712025-10-310.122025-10-194.992SO731692025-10-260.401.87
SO52539_21002205547742024-12-270.122024-12-154.992SO525392024-12-220.401.87
SO71045_11001671847742025-10-040.122025-09-224.991SO710452025-09-290.401.87
SO73687_31001621547712025-11-070.122025-10-264.993SO736872025-11-020.401.87
SO59977_39826934477102025-04-270.122025-04-154.993SO599772025-04-220.401.87
SO67969_162830547792025-08-240.122025-08-124.991SO679692025-08-190.401.87
SO57540_162312947792025-03-220.122025-03-104.991SO575402025-03-170.401.87
SO61904_31001444747712025-05-260.122025-05-144.993SO619042025-05-210.401.87
SO73579_261396547792025-11-050.122025-10-244.992SO735792025-10-310.401.87
SO70597_361308247792025-09-270.122025-09-154.993SO705972025-09-220.401.87
SO55355_31001283847782025-02-130.122025-02-014.993SO553552025-02-080.401.87
SO64178_1191150147762025-06-300.122025-06-184.991SO641782025-06-250.401.87
SO72382_1982939547772025-10-210.122025-10-094.991SO723822025-10-160.401.87
SO51952_19824094477102024-12-150.122024-12-034.991SO519522024-12-100.401.87
SO57511_19824218477102025-03-210.122025-03-094.991SO575112025-03-160.401.87
SO71207_3191765647762025-10-060.122025-09-244.993SO712072025-10-010.401.87
SO58171_41001172047742025-04-020.122025-03-214.994SO581712025-03-280.401.87
SO51431_21001106347712024-11-280.122024-11-164.992SO514312024-11-230.401.87
SO62746_3191988447762025-06-090.122025-05-284.993SO627462025-06-040.401.87
SO59270_361404947792025-04-170.122025-04-054.993SO592702025-04-120.401.87
SO56065_31002204447742025-02-250.122025-02-134.993SO560652025-02-200.401.87
SO64357_31002560747772025-07-020.122025-06-204.993SO643572025-06-270.401.87
SO59190_462021947792025-04-160.122025-04-044.994SO591902025-04-110.401.87
SO56894_21001588547712025-03-130.122025-03-014.992SO568942025-03-080.401.87
SO54250_41001212947782025-01-260.122025-01-144.994SO542502025-01-210.401.87
SO69748_21002114547742025-09-160.122025-09-044.992SO697482025-09-110.401.87
SO72758_29819055477102025-10-260.122025-10-144.992SO727582025-10-210.401.87
SO53661_21002568147782025-01-140.122025-01-024.992SO536612025-01-090.401.87
SO70850_41001531447742025-10-010.122025-09-194.994SO708502025-09-260.401.87
SO67695_39829357477102025-08-190.122025-08-074.993SO676952025-08-140.401.87
SO61989_21002169247712025-05-280.122025-05-164.992SO619892025-05-230.401.87
SO74489_11001855547742025-11-240.122025-11-124.991SO744892025-11-190.401.87
SO56588_262896347792025-03-070.122025-02-234.992SO565882025-03-020.401.87
SO62717_1192926747762025-06-090.122025-05-284.991SO627172025-06-040.401.87
SO54767_31002106447772025-02-030.122025-01-224.993SO547672025-01-290.401.87
SO57310_361582847792025-03-180.122025-03-064.993SO573102025-03-130.401.87
SO65854_361512147792025-07-230.122025-07-114.993SO658542025-07-180.401.87
SO61411_31001448447742025-05-180.122025-05-064.993SO614112025-05-130.401.87
SO64913_11002123647712025-07-110.122025-06-294.991SO649132025-07-060.401.87
SO65518_11002040847712025-07-180.122025-07-064.991SO655182025-07-130.401.87
SO61906_262342547792025-05-260.122025-05-144.992SO619062025-05-210.401.87
SO57518_3191390947762025-03-210.122025-03-094.993SO575182025-03-160.401.87
SO67848_21001273647782025-08-220.122025-08-104.992SO678482025-08-170.401.87
SO72540_11002247447782025-10-230.122025-10-114.991SO725402025-10-180.401.87

Generated 2025-12-02 20:32:45.827 UTC