[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2055  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66823_21002339147742025-08-050.122025-07-244.992SO668232025-07-310.401.87
SO61088_2191952747762025-05-120.122025-04-304.992SO610882025-05-070.401.87
SO63084_1192706147762025-06-130.122025-06-014.991SO630842025-06-080.401.87
SO60503_362736547792025-05-030.122025-04-214.993SO605032025-04-280.401.87
SO65702_1191117647762025-07-190.122025-07-074.991SO657022025-07-140.401.87
SO61437_49817896477102025-05-170.122025-05-054.994SO614372025-05-120.401.87
SO71372_21002193347742025-10-070.122025-09-254.992SO713722025-10-020.401.87
SO58582_21001239747782025-04-070.122025-03-264.992SO585822025-04-020.401.87
SO66631_21002078747712025-08-020.122025-07-214.992SO666312025-07-280.401.87
SO58575_261979047792025-04-070.122025-03-264.992SO585752025-04-020.401.87
SO55766_11001688447712025-02-180.122025-02-064.991SO557662025-02-130.401.87
SO69251_21001640447772025-09-100.122025-08-294.992SO692512025-09-050.401.87
SO63865_362758247792025-06-220.122025-06-104.993SO638652025-06-170.401.87
SO72915_361833847792025-10-260.122025-10-144.993SO729152025-10-210.401.87
SO64053_362399647792025-06-250.122025-06-134.993SO640532025-06-200.401.87
SO71050_19826387477102025-10-020.122025-09-204.991SO710502025-09-270.401.87
SO70864_31001858947712025-09-290.122025-09-174.993SO708642025-09-240.401.87
SO67112_19811355477102025-08-100.122025-07-294.991SO671122025-08-050.401.87
SO72770_21001838647742025-10-240.122025-10-124.992SO727702025-10-190.401.87
SO61096_39812486477102025-05-130.122025-05-014.993SO610962025-05-080.401.87
SO68808_262946547792025-09-030.122025-08-224.992SO688082025-08-290.401.87
SO55861_21002501547742025-02-190.122025-02-074.992SO558612025-02-140.401.87
SO56976_21002045847742025-03-130.122025-03-014.992SO569762025-03-080.401.87
SO56990_49813785477102025-03-130.122025-03-014.994SO569902025-03-080.401.87
SO59360_21002157947712025-04-170.122025-04-054.992SO593602025-04-120.401.87
SO63997_2191163147762025-06-250.122025-06-134.992SO639972025-06-200.401.87
SO51291_361144747792024-11-180.122024-11-064.993SO512912024-11-130.401.87
SO56366_362310747792025-03-010.122025-02-174.993SO563662025-02-240.401.87
SO55574_2191695847762025-02-150.122025-02-034.992SO555742025-02-100.401.87
SO60033_31002131547742025-04-260.122025-04-144.993SO600332025-04-210.401.87
SO70748_261103147792025-09-270.122025-09-154.992SO707482025-09-220.401.87
SO61477_3191998747762025-05-170.122025-05-054.993SO614772025-05-120.401.87
SO65391_31002402547782025-07-130.122025-07-014.993SO653912025-07-080.401.87
SO55777_19824035477102025-02-180.122025-02-064.991SO557772025-02-130.401.87
SO64484_11001752547742025-07-020.122025-06-204.991SO644842025-06-270.401.87
SO62129_31001598647742025-05-280.122025-05-164.993SO621292025-05-230.401.87
SO52084_2191444647762024-12-160.122024-12-044.992SO520842024-12-110.401.87
SO62934_561363047792025-06-100.122025-05-294.995SO629342025-06-050.401.87
SO51339_41001246247782024-11-210.122024-11-094.994SO513392024-11-160.401.87
SO51345_31001126747742024-11-210.122024-11-094.993SO513452024-11-160.401.87
SO56737_29813493477102025-03-080.122025-02-244.992SO567372025-03-030.401.87
SO55844_31001456847712025-02-190.122025-02-074.993SO558442025-02-140.401.87
SO68824_39818173477102025-09-040.122025-08-234.993SO688242025-08-300.401.87
SO72380_31001449347742025-10-190.122025-10-074.993SO723802025-10-140.401.87
SO53045_3191875847762025-01-040.122024-12-234.993SO530452024-12-300.401.87
SO71117_1191458647762025-10-030.122025-09-214.991SO711172025-09-280.401.87
SO57348_31001914147712025-03-160.122025-03-044.993SO573482025-03-110.401.87
SO71282_262195547792025-10-060.122025-09-244.992SO712822025-10-010.401.87
SO67440_11001683847742025-08-140.122025-08-024.991SO674402025-08-090.401.87
SO74706_11001215947762025-11-290.122025-11-174.991SO747062025-11-240.401.87
SO74756_11002447947792025-12-010.122025-11-194.991SO747562025-11-260.401.87
SO65066_39814427477102025-07-110.122025-06-294.993SO650662025-07-060.401.87
SO65352_21001808747742025-07-130.122025-07-014.992SO653522025-07-080.401.87
SO59780_1191220247762025-04-230.122025-04-114.991SO597802025-04-180.401.87
SO65638_31002110247782025-07-180.122025-07-064.993SO656382025-07-130.401.87
SO68097_31001274747782025-08-240.122025-08-124.993SO680972025-08-190.401.87

Generated 2025-11-30 10:59:22.693 UTC