[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2061  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63577_4192308347762025-06-180.122025-06-064.994SO635772025-06-130.401.87
SO71043_11001922147742025-10-020.122025-09-204.991SO710432025-09-270.401.87
SO66083_161974847792025-07-250.122025-07-134.991SO660832025-07-200.401.87
SO70259_29819911477102025-09-210.122025-09-094.992SO702592025-09-160.401.87
SO73590_31001936547782025-11-040.122025-10-234.993SO735902025-10-300.401.87
SO65686_39813777477102025-07-190.122025-07-074.993SO656862025-07-140.401.87
SO74389_21002039347742025-11-190.122025-11-074.992SO743892025-11-140.401.87
SO68934_262602547792025-09-050.122025-08-244.992SO689342025-08-310.401.87
SO62387_31002604147712025-06-010.122025-05-204.993SO623872025-05-270.401.87
SO53863_262042047792025-01-160.122025-01-044.992SO538632025-01-110.401.87
SO70231_31001108247742025-09-200.122025-09-084.993SO702312025-09-150.401.87
SO59282_31001777047772025-04-160.122025-04-044.993SO592822025-04-110.401.87
SO66929_362918147792025-08-070.122025-07-264.993SO669292025-08-020.401.87
SO54889_162296347792025-02-040.122025-01-234.991SO548892025-01-300.401.87
SO58442_1192462147762025-04-050.122025-03-244.991SO584422025-03-310.401.87
SO74765_21002068847712025-12-010.122025-11-194.992SO747652025-11-260.401.87
SO54967_31002030347742025-02-050.122025-01-244.993SO549672025-01-310.401.87
SO57581_362217347792025-03-200.122025-03-084.993SO575812025-03-150.401.87
SO55355_31001283847782025-02-110.122025-01-304.993SO553552025-02-060.401.87
SO74931_11001758947712025-12-060.122025-11-244.991SO749312025-12-010.401.87
SO52591_11001805347752024-12-260.122024-12-144.991SO525912024-12-210.401.87
SO55455_21001236547712025-02-130.122025-02-014.992SO554552025-02-080.401.87
SO59406_362258047792025-04-170.122025-04-054.993SO594062025-04-120.401.87
SO51971_461660947792024-12-140.122024-12-024.994SO519712024-12-090.401.87
SO71581_21002124947722025-10-100.122025-09-284.992SO715812025-10-050.401.87
SO60233_61001185447742025-04-290.122025-04-174.996SO602332025-04-240.401.87
SO64989_19823985477102025-07-100.122025-06-284.991SO649892025-07-050.401.87
SO58440_11001743047712025-04-050.122025-03-244.991SO584402025-03-310.401.87
SO68819_161315847792025-09-040.122025-08-234.991SO688192025-08-300.401.87
SO57518_3191390947762025-03-190.122025-03-074.993SO575182025-03-140.401.87
SO52235_11002327747742024-12-190.122024-12-074.991SO522352024-12-140.401.87
SO61504_2191457447762025-05-180.122025-05-064.992SO615042025-05-130.401.87
SO63484_461199647792025-06-160.122025-06-044.994SO634842025-06-110.401.87
SO66203_31001260747772025-07-260.122025-07-144.993SO662032025-07-210.401.87
SO66440_162448347792025-07-310.122025-07-194.991SO664402025-07-260.401.87
SO71082_31002358947742025-10-020.122025-09-204.993SO710822025-09-270.401.87
SO58645_261997647792025-04-090.122025-03-284.992SO586452025-04-040.401.87
SO55766_11001688447712025-02-180.122025-02-064.991SO557662025-02-130.401.87
SO59269_31001660347782025-04-150.122025-04-034.993SO592692025-04-100.401.87
SO58129_31002415847772025-03-300.122025-03-184.993SO581292025-03-250.401.87
SO53801_11001743747742025-01-150.122025-01-034.991SO538012025-01-100.401.87
SO51198_361100647792024-11-120.122024-10-314.993SO511982024-11-070.401.87
SO51954_11002095847782024-12-130.122024-12-014.991SO519542024-12-080.401.87
SO60759_29826890477102025-05-070.122025-04-254.992SO607592025-05-020.401.87
SO71168_1192645647762025-10-040.122025-09-224.991SO711682025-09-290.401.87
SO69964_21002149947742025-09-170.122025-09-054.992SO699642025-09-120.401.87
SO71995_31001143247772025-10-130.122025-10-014.993SO719952025-10-080.401.87
SO64896_261191547792025-07-080.122025-06-264.992SO648962025-07-030.401.87
SO64918_21001698547712025-07-090.122025-06-274.992SO649182025-07-040.401.87
SO54945_31002753047742025-02-050.122025-01-244.993SO549452025-01-310.401.87
SO57795_361825347792025-03-250.122025-03-134.993SO577952025-03-200.401.87
SO55081_361872547792025-02-070.122025-01-264.993SO550812025-02-020.401.87
SO72912_39813794477102025-10-260.122025-10-144.993SO729122025-10-210.401.87
SO62113_11001806147742025-05-280.122025-05-164.991SO621132025-05-230.401.87
SO62901_1191218247762025-06-100.122025-05-294.991SO629012025-06-050.401.87
SO68434_19824132477102025-08-290.122025-08-174.991SO684342025-08-240.401.87

Generated 2025-12-01 04:02:35.628 UTC