[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2082  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64723_21002631947742025-07-070.122025-06-254.992SO647232025-07-020.401.87
SO62381_41001458447742025-06-030.122025-05-224.994SO623812025-05-290.401.87
SO70692_11002010147712025-09-290.122025-09-174.991SO706922025-09-240.401.87
SO71556_262594147792025-10-110.122025-09-294.992SO715562025-10-060.401.87
SO65087_261198647792025-07-130.122025-07-014.992SO650872025-07-080.401.87
SO68757_21002053647742025-09-050.122025-08-244.992SO687572025-08-310.401.87
SO52991_11002249247782025-01-050.122024-12-244.991SO529912024-12-310.401.87
SO61012_41001589247712025-05-130.122025-05-014.994SO610122025-05-080.401.87
SO61686_21002047747742025-05-230.122025-05-114.992SO616862025-05-180.401.87
SO59726_2191297247762025-04-240.122025-04-124.992SO597262025-04-190.401.87
SO67609_19822564477102025-08-180.122025-08-064.991SO676092025-08-130.401.87
SO71375_11001811547712025-10-090.122025-09-274.991SO713752025-10-040.401.87
SO59829_29811243477102025-04-250.122025-04-134.992SO598292025-04-200.401.87
SO74104_29820807477102025-11-130.122025-11-014.992SO741042025-11-080.401.87
SO51203_361820847792024-11-150.122024-11-034.993SO512032024-11-100.401.87
SO62195_11001757747742025-05-310.122025-05-194.991SO621952025-05-260.401.87
SO62384_461364647792025-06-030.122025-05-224.994SO623842025-05-290.401.87
SO73893_1192720847762025-11-100.122025-10-294.991SO738932025-11-050.401.87
SO62860_362044747792025-06-110.122025-05-304.993SO628602025-06-060.401.87
SO56979_1192592547762025-03-150.122025-03-034.991SO569792025-03-100.401.87
SO60926_31001970647712025-05-120.122025-04-304.993SO609262025-05-070.401.87
SO64264_11002326347712025-07-010.122025-06-194.991SO642642025-06-260.401.87
SO64690_39813517477102025-07-070.122025-06-254.993SO646902025-07-020.401.87
SO58238_461979547792025-04-030.122025-03-224.994SO582382025-03-290.401.87
SO57315_21002392547782025-03-180.122025-03-064.992SO573152025-03-130.401.87
SO74767_11001737847712025-12-030.122025-11-214.991SO747672025-11-280.401.87
SO60345_1192389347762025-05-030.122025-04-214.991SO603452025-04-280.401.87
SO60016_11001272047772025-04-280.122025-04-164.991SO600162025-04-230.401.87
SO72458_11002126247742025-10-220.122025-10-104.991SO724582025-10-170.401.87
SO61697_19823967477102025-05-230.122025-05-114.991SO616972025-05-180.401.87
SO59683_19813509477102025-04-230.122025-04-114.991SO596832025-04-180.401.87
SO68584_11001946447772025-09-020.122025-08-214.991SO685842025-08-280.401.87
SO57587_3191198447762025-03-220.122025-03-104.993SO575872025-03-170.401.87
SO57832_262831447792025-03-270.122025-03-154.992SO578322025-03-220.401.87
SO66649_261559847792025-08-050.122025-07-244.992SO666492025-07-310.401.87
SO55581_21001375947742025-02-170.122025-02-054.992SO555812025-02-120.401.87
SO69968_11001877947742025-09-190.122025-09-074.991SO699682025-09-140.401.87
SO65446_21002672747712025-07-160.122025-07-044.992SO654462025-07-110.401.87
SO55798_262099747792025-02-200.122025-02-084.992SO557982025-02-150.401.87
SO62292_161648747792025-06-020.122025-05-214.991SO622922025-05-280.401.87
SO74167_21002169647712025-11-140.122025-11-024.992SO741672025-11-090.401.87
SO68715_31001610847712025-09-040.122025-08-234.993SO687152025-08-300.401.87
SO58641_29812287477102025-04-110.122025-03-304.992SO586412025-04-060.401.87
SO56601_262025147792025-03-080.122025-02-244.992SO566012025-03-030.401.87
SO59517_2191733747762025-04-210.122025-04-094.992SO595172025-04-160.401.87
SO54058_11001842447742025-01-220.122025-01-104.991SO540582025-01-170.401.87
SO57745_21001658747782025-03-250.122025-03-134.992SO577452025-03-200.401.87
SO74419_21002896047792025-11-220.122025-11-104.992SO744192025-11-170.401.87
SO59112_21001260447782025-04-150.122025-04-034.992SO591122025-04-100.401.87
SO65135_39811351477102025-07-140.122025-07-024.993SO651352025-07-090.401.87
SO56724_1191411947762025-03-100.122025-02-264.991SO567242025-03-050.401.87
SO60289_3192205047762025-05-020.122025-04-204.993SO602892025-04-270.401.87
SO57740_31002508047742025-03-250.122025-03-134.993SO577402025-03-200.401.87
SO58388_19824079477102025-04-060.122025-03-254.991SO583882025-04-010.401.87
SO56976_21002045847742025-03-150.122025-03-034.992SO569762025-03-100.401.87
SO55859_361234247792025-02-210.122025-02-094.993SO558592025-02-160.401.87

Generated 2025-12-03 03:23:46.601 UTC