[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2215  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62737_39811343477102025-06-080.122025-05-274.993SO627372025-06-030.401.87
SO63487_21002477047742025-06-170.122025-06-054.992SO634872025-06-120.401.87
SO61561_11001838047712025-05-200.122025-05-084.991SO615612025-05-150.401.87
SO67716_21002044347742025-08-190.122025-08-074.992SO677162025-08-140.401.87
SO59637_21002475347742025-04-210.122025-04-094.992SO596372025-04-160.401.87
SO56012_31002538347712025-02-230.122025-02-114.993SO560122025-02-180.401.87
SO73265_41002640647772025-11-010.122025-10-204.994SO732652025-10-270.401.87
SO62887_31001508447782025-06-110.122025-05-304.993SO628872025-06-060.401.87
SO74916_11002436347792025-12-070.122025-11-254.991SO749162025-12-020.401.87
SO64184_49817948477102025-06-290.122025-06-174.994SO641842025-06-240.401.87
SO69109_2191609647762025-09-090.122025-08-284.992SO691092025-09-040.401.87
SO61904_31001444747712025-05-250.122025-05-134.993SO619042025-05-200.401.87
SO59138_21001683047782025-04-140.122025-04-024.992SO591382025-04-090.401.87
SO73553_41001277847742025-11-040.122025-10-234.994SO735532025-10-300.401.87
SO70518_21002550447782025-09-250.122025-09-134.992SO705182025-09-200.401.87
SO65583_1191320647762025-07-180.122025-07-064.991SO655832025-07-130.401.87
SO63395_19822383477102025-06-160.122025-06-044.991SO633952025-06-110.401.87
SO55583_11002238047782025-02-160.122025-02-044.991SO555832025-02-110.401.87
SO68449_362555947792025-08-300.122025-08-184.993SO684492025-08-250.401.87
SO64957_162291147792025-07-110.122025-06-294.991SO649572025-07-060.401.87
SO51487_31001555547742024-12-010.122024-11-194.993SO514872024-11-260.401.87
SO66759_31001891747742025-08-050.122025-07-244.993SO667592025-07-310.401.87
SO75078_21002234147712025-12-120.122025-11-304.992SO750782025-12-070.401.87
SO56529_262896247792025-03-050.122025-02-214.992SO565292025-02-280.401.87
SO72438_362654947792025-10-200.122025-10-084.993SO724382025-10-150.401.87
SO60946_21002229247742025-05-110.122025-04-294.992SO609462025-05-060.401.87
SO64099_21001321547742025-06-270.122025-06-154.992SO640992025-06-220.401.87
SO53939_21002143247712025-01-190.122025-01-074.992SO539392025-01-140.401.87
SO53166_5191537847762025-01-070.122024-12-264.995SO531662025-01-020.401.87
SO60299_21002657547742025-05-010.122025-04-194.992SO602992025-04-260.401.87
SO62516_362024147792025-06-040.122025-05-234.993SO625162025-05-300.401.87
SO63378_2191407747762025-06-160.122025-06-044.992SO633782025-06-110.401.87
SO62785_1192647447762025-06-090.122025-05-284.991SO627852025-06-040.401.87
SO65686_39813777477102025-07-200.122025-07-084.993SO656862025-07-150.401.87
SO55805_31002204347742025-02-190.122025-02-074.993SO558052025-02-140.401.87
SO52694_11001716547742024-12-290.122024-12-174.991SO526942024-12-240.401.87
SO63889_261558147792025-06-240.122025-06-124.992SO638892025-06-190.401.87
SO62107_21002134647742025-05-290.122025-05-174.992SO621072025-05-240.401.87
SO55357_19823976477102025-02-120.122025-01-314.991SO553572025-02-070.401.87
SO64489_19824020477102025-07-030.122025-06-214.991SO644892025-06-280.401.87
SO63067_262912247792025-06-140.122025-06-024.992SO630672025-06-090.401.87
SO70639_31001806647742025-09-270.122025-09-154.993SO706392025-09-220.401.87
SO71647_1192425847762025-10-120.122025-09-304.991SO716472025-10-070.401.87
SO62002_31001590847742025-05-270.122025-05-154.993SO620022025-05-220.401.87
SO67390_361513547792025-08-140.122025-08-024.993SO673902025-08-090.401.87
SO59871_19813603477102025-04-250.122025-04-134.991SO598712025-04-200.401.87
SO62155_361430847792025-05-290.122025-05-174.993SO621552025-05-240.401.87
SO65738_31001891647742025-07-200.122025-07-084.993SO657382025-07-150.401.87
SO60657_21002325847742025-05-070.122025-04-254.992SO606572025-05-020.401.87
SO72698_31001838147742025-10-240.122025-10-124.993SO726982025-10-190.401.87
SO66541_31002064147742025-08-020.122025-07-214.993SO665412025-07-280.401.87
SO54277_2191151047762025-01-250.122025-01-134.992SO542772025-01-200.401.87
SO66337_21002169447742025-07-300.122025-07-184.992SO663372025-07-250.401.87
SO74453_11002134147742025-11-220.122025-11-104.991SO744532025-11-170.401.87
SO58333_31001334047742025-04-040.122025-03-234.993SO583332025-03-300.401.87
SO69879_49814861477102025-09-170.122025-09-054.994SO698792025-09-120.401.87

Generated 2025-12-01 13:57:47.487 UTC