[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2045  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57704_31001643047772025-03-240.122025-03-124.993SO577042025-03-190.401.87
SO68266_31001256147772025-08-280.122025-08-164.993SO682662025-08-230.401.87
SO73702_31002438547742025-11-060.122025-10-254.993SO737022025-11-010.401.87
SO57232_362136147792025-03-150.122025-03-034.993SO572322025-03-100.401.87
SO69360_11001358747782025-09-120.122025-08-314.991SO693602025-09-070.401.87
SO69351_19824581477102025-09-120.122025-08-314.991SO693512025-09-070.401.87
SO59160_2191649747762025-04-150.122025-04-034.992SO591602025-04-100.401.87
SO62255_2191585947762025-05-310.122025-05-194.992SO622552025-05-260.401.87
SO70268_21002043247712025-09-220.122025-09-104.992SO702682025-09-170.401.87
SO70337_11001834047742025-09-230.122025-09-114.991SO703372025-09-180.401.87
SO62984_51001211847742025-06-120.122025-05-314.995SO629842025-06-070.401.87
SO71017_21002545947782025-10-020.122025-09-204.992SO710172025-09-270.401.87
SO68410_49818633477102025-08-300.122025-08-184.994SO684102025-08-250.401.87
SO72750_11001664847742025-10-250.122025-10-134.991SO727502025-10-200.401.87
SO63546_31001142047772025-06-180.122025-06-064.993SO635462025-06-130.401.87
SO63418_21002248747772025-06-160.122025-06-044.992SO634182025-06-110.401.87
SO66726_2191892547762025-08-050.122025-07-244.992SO667262025-07-310.401.87
SO62694_362332547792025-06-070.122025-05-264.993SO626942025-06-020.401.87
SO72625_361404847792025-10-230.122025-10-114.993SO726252025-10-180.401.87
SO60964_162312847792025-05-120.122025-04-304.991SO609642025-05-070.401.87
SO63923_31001371447712025-06-240.122025-06-124.993SO639232025-06-190.401.87
SO72242_31001839947742025-10-180.122025-10-064.993SO722422025-10-130.401.87
SO61534_21001847547712025-05-190.122025-05-074.992SO615342025-05-140.401.87
SO55942_11001703147742025-02-220.122025-02-104.991SO559422025-02-170.401.87
SO57328_11002177647712025-03-170.122025-03-054.991SO573282025-03-120.401.87
SO69072_461559647792025-09-080.122025-08-274.994SO690722025-09-030.401.87
SO52019_362341147792024-12-160.122024-12-044.993SO520192024-12-110.401.87
SO73643_11001197247712025-11-060.122025-10-254.991SO736432025-11-010.401.87
SO72367_31002577747772025-10-200.122025-10-084.993SO723672025-10-150.401.87
SO59161_51002306047742025-04-150.122025-04-034.995SO591612025-04-100.401.87
SO71505_161314147792025-10-100.122025-09-284.991SO715052025-10-050.401.87
SO63981_29812599477102025-06-250.122025-06-134.992SO639812025-06-200.401.87
SO59608_19822421477102025-04-210.122025-04-094.991SO596082025-04-160.401.87
SO63813_31001756847742025-06-220.122025-06-104.993SO638132025-06-170.401.87
SO66619_262417147792025-08-030.122025-07-224.992SO666192025-07-290.401.87
SO61971_262750147792025-05-260.122025-05-144.992SO619712025-05-210.401.87
SO74611_110025785477102025-11-270.122025-11-154.991SO746112025-11-220.401.87
SO73169_21002440047712025-10-300.122025-10-184.992SO731692025-10-250.401.87
SO57869_11002145547712025-03-270.122025-03-154.991SO578692025-03-220.401.87
SO70334_11001853647742025-09-230.122025-09-114.991SO703342025-09-180.401.87
SO63866_362758347792025-06-230.122025-06-114.993SO638662025-06-180.401.87
SO69724_162910147792025-09-150.122025-09-034.991SO697242025-09-100.401.87
SO54598_29821103477102025-01-310.122025-01-194.992SO545982025-01-260.401.87
SO67411_31002471647782025-08-140.122025-08-024.993SO674112025-08-090.401.87
SO68155_361910147792025-08-260.122025-08-144.993SO681552025-08-210.401.87
SO71994_39828530477102025-10-140.122025-10-024.993SO719942025-10-090.401.87
SO63868_362116547792025-06-230.122025-06-114.993SO638682025-06-180.401.87
SO65907_11001807247712025-07-230.122025-07-114.991SO659072025-07-180.401.87
SO74489_11001855547742025-11-230.122025-11-114.991SO744892025-11-180.401.87
SO67885_31001610047742025-08-210.122025-08-094.993SO678852025-08-160.401.87
SO74303_110024145477102025-11-170.122025-11-054.991SO743032025-11-120.401.87
SO73657_41001353747772025-11-060.122025-10-254.994SO736572025-11-010.401.87
SO56514_11002191447782025-03-050.122025-02-214.991SO565142025-02-280.401.87
SO62387_31002604147712025-06-020.122025-05-214.993SO623872025-05-280.401.87
SO73622_21002823447742025-11-050.122025-10-244.992SO736222025-10-310.401.87
SO68097_31001274747782025-08-250.122025-08-134.993SO680972025-08-200.401.87

Generated 2025-12-01 08:32:59.391 UTC