[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2203  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69174_39814525477102025-09-110.122025-08-304.993SO691742025-09-060.401.87
SO59342_41002573547782025-04-180.122025-04-064.994SO593422025-04-130.401.87
SO51196_361890647792024-11-140.122024-11-024.993SO511962024-11-090.401.87
SO55056_11001806347742025-02-090.122025-01-284.991SO550562025-02-040.401.87
SO55503_21002572047782025-02-150.122025-02-034.992SO555032025-02-100.401.87
SO65983_19822657477102025-07-250.122025-07-134.991SO659832025-07-200.401.87
SO56749_262917847792025-03-100.122025-02-264.992SO567492025-03-050.401.87
SO61893_39816579477102025-05-260.122025-05-144.993SO618932025-05-210.401.87
SO69368_31001683347742025-09-130.122025-09-014.993SO693682025-09-080.401.87
SO55412_21002177547742025-02-140.122025-02-024.992SO554122025-02-090.401.87
SO56428_39827967477102025-03-040.122025-02-204.993SO564282025-02-270.401.87
SO61743_2191370847762025-05-240.122025-05-124.992SO617432025-05-190.401.87
SO59377_2191276347762025-04-190.122025-04-074.992SO593772025-04-140.401.87
SO51203_361820847792024-11-150.122024-11-034.993SO512032024-11-100.401.87
SO53309_11001822347712025-01-110.122024-12-304.991SO533092025-01-060.401.87
SO66913_11002185047772025-08-090.122025-07-284.991SO669132025-08-040.401.87
SO71030_31001284647782025-10-040.122025-09-224.993SO710302025-09-290.401.87
SO67868_1191120047762025-08-220.122025-08-104.991SO678682025-08-170.401.87
SO74800_21001370147762025-12-040.122025-11-224.992SO748002025-11-290.401.87
SO58502_2191298447762025-04-080.122025-03-274.992SO585022025-04-030.401.87
SO66463_11001760647742025-08-020.122025-07-214.991SO664632025-07-280.401.87
SO62082_31002278847742025-05-290.122025-05-174.993SO620822025-05-240.401.87
SO60206_21002145847742025-05-010.122025-04-194.992SO602062025-04-260.401.87
SO61751_11001677347712025-05-240.122025-05-124.991SO617512025-05-190.401.87
SO64564_11001711347782025-07-050.122025-06-234.991SO645642025-06-300.401.87
SO65547_262759847792025-07-180.122025-07-064.992SO655472025-07-130.401.87
SO70545_1191216647762025-09-270.122025-09-154.991SO705452025-09-220.401.87
SO56978_11001921647742025-03-150.122025-03-034.991SO569782025-03-100.401.87
SO53257_2191500747762025-01-100.122024-12-294.992SO532572025-01-050.401.87
SO62216_31002696347782025-05-310.122025-05-194.993SO622162025-05-260.401.87
SO59838_31001416147782025-04-260.122025-04-144.993SO598382025-04-210.401.87
SO52634_1191133047762024-12-290.122024-12-174.991SO526342024-12-240.401.87
SO64874_11001740847742025-07-100.122025-06-284.991SO648742025-07-050.401.87
SO58794_11002045747712025-04-130.122025-04-014.991SO587942025-04-080.401.87
SO61412_51001207947742025-05-180.122025-05-064.995SO614122025-05-130.401.87
SO65476_11001699447742025-07-170.122025-07-054.991SO654762025-07-120.401.87
SO57283_29813599477102025-03-170.122025-03-054.992SO572832025-03-120.401.87
SO52612_39822653477102024-12-280.122024-12-164.993SO526122024-12-230.401.87
SO52281_361405147792024-12-220.122024-12-104.993SO522812024-12-170.401.87
SO60987_1192480547762025-05-130.122025-05-014.991SO609872025-05-080.401.87
SO61456_21001698647712025-05-190.122025-05-074.992SO614562025-05-140.401.87
SO60046_31001382247782025-04-290.122025-04-174.993SO600462025-04-240.401.87
SO67897_31002381847742025-08-220.122025-08-104.993SO678972025-08-170.401.87
SO64093_11002185247782025-06-280.122025-06-164.991SO640932025-06-230.401.87
SO72375_11001713247712025-10-210.122025-10-094.991SO723752025-10-160.401.87
SO72603_21002149747742025-10-240.122025-10-124.992SO726032025-10-190.401.87
SO52801_11001755447712025-01-010.122024-12-204.991SO528012024-12-270.401.87
SO57411_4191244747762025-03-190.122025-03-074.994SO574112025-03-140.401.87
SO72338_3191590547762025-10-200.122025-10-084.993SO723382025-10-150.401.87
SO52439_11002245547782024-12-250.122024-12-134.991SO524392024-12-200.401.87
SO74092_29812263477102025-11-120.122025-10-314.992SO740922025-11-070.401.87
SO69704_21001696147742025-09-150.122025-09-034.992SO697042025-09-100.401.87
SO61819_19823935477102025-05-250.122025-05-134.991SO618192025-05-200.401.87
SO58387_19824071477102025-04-060.122025-03-254.991SO583872025-04-010.401.87
SO74419_21002896047792025-11-220.122025-11-104.992SO744192025-11-170.401.87
SO64453_21001719647772025-07-040.122025-06-224.992SO644532025-06-290.401.87

Generated 2025-12-02 13:46:02.896 UTC