[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2145  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69657_21001925747782025-09-130.122025-09-014.992SO696572025-09-080.401.87
SO71366_31001280447772025-10-080.122025-09-264.993SO713662025-10-030.401.87
SO72904_21001266247772025-10-270.122025-10-154.992SO729042025-10-220.401.87
SO70372_39827185477102025-09-230.122025-09-114.993SO703722025-09-180.401.87
SO74286_21002171447712025-11-170.122025-11-054.992SO742862025-11-120.401.87
SO55681_31001230847772025-02-170.122025-02-054.993SO556812025-02-120.401.87
SO74527_11002108547782025-11-240.122025-11-124.991SO745272025-11-190.401.87
SO54847_11001809747712025-02-040.122025-01-234.991SO548472025-01-300.401.87
SO74201_31002928247762025-11-140.122025-11-024.993SO742012025-11-090.401.87
SO74950_21002175747712025-12-080.122025-11-264.992SO749502025-12-030.401.87
SO55992_11001835847742025-02-230.122025-02-114.991SO559922025-02-180.401.87
SO65334_262932047792025-07-140.122025-07-024.992SO653342025-07-090.401.87
SO64516_31002299747712025-07-030.122025-06-214.993SO645162025-06-280.401.87
SO52235_11002327747742024-12-200.122024-12-084.991SO522352024-12-150.401.87
SO74863_21002046647742025-12-050.122025-11-234.992SO748632025-11-300.401.87
SO55368_31001289647712025-02-120.122025-01-314.993SO553682025-02-070.401.87
SO53677_31001950347772025-01-140.122025-01-024.993SO536772025-01-090.401.87
SO70546_11001891047712025-09-260.122025-09-144.991SO705462025-09-210.401.87
SO64184_49817948477102025-06-290.122025-06-174.994SO641842025-06-240.401.87
SO55493_39811387477102025-02-140.122025-02-024.993SO554932025-02-090.401.87
SO70514_21002159047712025-09-250.122025-09-134.992SO705142025-09-200.401.87
SO66512_162343847792025-08-020.122025-07-214.991SO665122025-07-280.401.87
SO55942_11001703147742025-02-220.122025-02-104.991SO559422025-02-170.401.87
SO58422_361512447792025-04-060.122025-03-254.993SO584222025-04-010.401.87
SO64671_31001759747712025-07-050.122025-06-234.993SO646712025-06-300.401.87
SO56762_262930147792025-03-100.122025-02-264.992SO567622025-03-050.401.87
SO65652_2191326847762025-07-190.122025-07-074.992SO656522025-07-140.401.87
SO54819_29812328477102025-02-030.122025-01-224.992SO548192025-01-290.401.87
SO53157_41001380247772025-01-070.122024-12-264.994SO531572025-01-020.401.87
SO51517_31002003947712024-12-030.122024-11-214.993SO515172024-11-280.401.87
SO58645_261997647792025-04-100.122025-03-294.992SO586452025-04-050.401.87
SO53289_261824847792025-01-100.122024-12-294.992SO532892025-01-050.401.87
SO65854_361512147792025-07-220.122025-07-104.993SO658542025-07-170.401.87
SO55805_31002204347742025-02-190.122025-02-074.993SO558052025-02-140.401.87
SO73821_1192543747762025-11-080.122025-10-274.991SO738212025-11-030.401.87
SO61293_11001808347712025-05-150.122025-05-034.991SO612932025-05-100.401.87
SO54063_11001768347742025-01-210.122025-01-094.991SO540632025-01-160.401.87
SO56976_21002045847742025-03-140.122025-03-024.992SO569762025-03-090.401.87
SO53258_2191711947762025-01-090.122024-12-284.992SO532582025-01-040.401.87
SO55859_361234247792025-02-200.122025-02-084.993SO558592025-02-150.401.87
SO59986_31001265047772025-04-270.122025-04-154.993SO599862025-04-220.401.87
SO72823_39815662477102025-10-260.122025-10-144.993SO728232025-10-210.401.87
SO64514_31002303347742025-07-030.122025-06-214.993SO645142025-06-280.401.87
SO68594_31001372247712025-09-010.122025-08-204.993SO685942025-08-270.401.87
SO69819_1192464747762025-09-160.122025-09-044.991SO698192025-09-110.401.87
SO55864_21002572447782025-02-200.122025-02-084.992SO558642025-02-150.401.87
SO73254_261364547792025-10-310.122025-10-194.992SO732542025-10-260.401.87
SO54880_31001508047782025-02-040.122025-01-234.993SO548802025-01-300.401.87
SO74704_11002610047762025-11-300.122025-11-184.991SO747042025-11-250.401.87
SO69798_161571547792025-09-160.122025-09-044.991SO697982025-09-110.401.87
SO56482_39827901477102025-03-040.122025-02-204.993SO564822025-02-270.401.87
SO62113_11001806147742025-05-290.122025-05-174.991SO621132025-05-240.401.87
SO67072_21002622347782025-08-100.122025-07-294.992SO670722025-08-050.401.87
SO74088_39827818477102025-11-110.122025-10-304.993SO740882025-11-060.401.87
SO73288_51001532447722025-11-010.122025-10-204.995SO732882025-10-270.401.87
SO56456_11001769447742025-03-040.122025-02-204.991SO564562025-02-270.401.87

Generated 2025-12-01 06:10:30.901 UTC