[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2330  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73553_41001277847742025-11-040.122025-10-234.994SO735532025-10-300.401.87
SO52207_261105647792024-12-190.122024-12-074.992SO522072024-12-140.401.87
SO60571_21002532347782025-05-060.122025-04-244.992SO605712025-05-010.401.87
SO60125_162446447792025-04-290.122025-04-174.991SO601252025-04-240.401.87
SO56493_162334647792025-03-050.122025-02-214.991SO564932025-02-280.401.87
SO58607_11002144447742025-04-090.122025-03-284.991SO586072025-04-040.401.87
SO58324_3191969347762025-04-040.122025-03-234.993SO583242025-03-300.401.87
SO60953_39826869477102025-05-110.122025-04-294.993SO609532025-05-060.401.87
SO69161_11001220547742025-09-100.122025-08-294.991SO691612025-09-050.401.87
SO66462_11001680847742025-08-010.122025-07-204.991SO664622025-07-270.401.87
SO52344_11001856947712024-12-220.122024-12-104.991SO523442024-12-170.401.87
SO55913_41001310247712025-02-210.122025-02-094.994SO559132025-02-160.401.87
SO70013_29811422477102025-09-180.122025-09-064.992SO700132025-09-130.401.87
SO62569_21002597247712025-06-050.122025-05-244.992SO625692025-05-310.401.87
SO75012_11001739147712025-12-100.122025-11-284.991SO750122025-12-050.401.87
SO59851_11001811247742025-04-250.122025-04-134.991SO598512025-04-200.401.87
SO52601_19823989477102024-12-270.122024-12-154.991SO526012024-12-220.401.87
SO56113_361234847792025-02-250.122025-02-134.993SO561132025-02-200.401.87
SO54400_11001676747742025-01-270.122025-01-154.991SO544002025-01-220.401.87
SO73303_31001880847742025-11-010.122025-10-204.993SO733032025-10-270.401.87
SO67716_21002044347742025-08-190.122025-08-074.992SO677162025-08-140.401.87
SO72495_361311147792025-10-210.122025-10-094.993SO724952025-10-160.401.87
SO59116_41001179647742025-04-140.122025-04-024.994SO591162025-04-090.401.87
SO67083_1192878747712025-08-110.122025-07-304.991SO670832025-08-060.401.87
SO51467_31001680547712024-11-300.122024-11-184.993SO514672024-11-250.401.87
SO72023_11001701947712025-10-150.122025-10-034.991SO720232025-10-100.401.87
SO70343_19826397477102025-09-230.122025-09-114.991SO703432025-09-180.401.87
SO72516_162437647792025-10-220.122025-10-104.991SO725162025-10-170.401.87
SO54371_31001967047742025-01-260.122025-01-144.993SO543712025-01-210.401.87
SO51452_31002225447712024-11-280.122024-11-164.993SO514522024-11-230.401.87
SO72758_29819055477102025-10-250.122025-10-134.992SO727582025-10-200.401.87
SO73710_261136547792025-11-060.122025-10-254.992SO737102025-11-010.401.87
SO60715_1191214747762025-05-080.122025-04-264.991SO607152025-05-030.401.87
SO52102_21001272447782024-12-170.122024-12-054.992SO521022024-12-120.401.87
SO62136_31001718147782025-05-290.122025-05-174.993SO621362025-05-240.401.87
SO68044_11001752047742025-08-240.122025-08-124.991SO680442025-08-190.401.87
SO62803_4192212847762025-06-090.122025-05-284.994SO628032025-06-040.401.87
SO54799_2191746847762025-02-030.122025-01-224.992SO547992025-01-290.401.87
SO59088_31002794847782025-04-140.122025-04-024.993SO590882025-04-090.401.87
SO72249_362292947792025-10-180.122025-10-064.993SO722492025-10-130.401.87
SO64870_21002296747712025-07-090.122025-06-274.992SO648702025-07-040.401.87
SO57307_41001222647782025-03-170.122025-03-054.994SO573072025-03-120.401.87
SO67548_29812526477102025-08-160.122025-08-044.992SO675482025-08-110.401.87
SO52162_31001138047782024-12-190.122024-12-074.993SO521622024-12-140.401.87
SO53737_21002254947712025-01-150.122025-01-034.992SO537372025-01-100.401.87
SO61893_39816579477102025-05-250.122025-05-134.993SO618932025-05-200.401.87
SO53207_21002135047742025-01-080.122024-12-274.992SO532072025-01-030.401.87
SO55699_5191832247762025-02-180.122025-02-064.995SO556992025-02-130.401.87
SO69867_21001194147712025-09-170.122025-09-054.992SO698672025-09-120.401.87
SO62932_361313347792025-06-110.122025-05-304.993SO629322025-06-060.401.87
SO70442_41002358647742025-09-240.122025-09-124.994SO704422025-09-190.401.87
SO72543_19824216477102025-10-220.122025-10-104.991SO725432025-10-170.401.87
SO66599_11001664747742025-08-030.122025-07-224.991SO665992025-07-290.401.87
SO61646_2192632147762025-05-210.122025-05-094.992SO616462025-05-160.401.87
SO68258_21002337447742025-08-270.122025-08-154.992SO682582025-08-220.401.87
SO71079_51002663447742025-10-030.122025-09-214.995SO710792025-09-280.401.87

Generated 2025-12-01 08:34:27.535 UTC