[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2337  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62671_262044447792025-06-070.122025-05-264.992SO626712025-06-020.401.87
SO51262_31001134047772024-11-170.122024-11-054.993SO512622024-11-120.401.87
SO66761_21002403647782025-08-050.122025-07-244.992SO667612025-07-310.401.87
SO52304_2191220247762024-12-210.122024-12-094.992SO523042024-12-160.401.87
SO58126_21002000547742025-03-310.122025-03-194.992SO581262025-03-260.401.87
SO74607_31001721047782025-11-270.122025-11-154.993SO746072025-11-220.401.87
SO73483_31002387247712025-11-030.122025-10-224.993SO734832025-10-290.401.87
SO65561_21001814047782025-07-180.122025-07-064.992SO655612025-07-130.401.87
SO62745_3191622047762025-06-080.122025-05-274.993SO627452025-06-030.401.87
SO66526_2191671747762025-08-020.122025-07-214.992SO665262025-07-280.401.87
SO74394_11001688347742025-11-200.122025-11-084.991SO743942025-11-150.401.87
SO65052_19822622477102025-07-120.122025-06-304.991SO650522025-07-070.401.87
SO59640_21002313947742025-04-210.122025-04-094.992SO596402025-04-160.401.87
SO70301_31002757447742025-09-220.122025-09-104.993SO703012025-09-170.401.87
SO61719_461365147792025-05-220.122025-05-104.994SO617192025-05-170.401.87
SO67816_21001256547772025-08-200.122025-08-084.992SO678162025-08-150.401.87
SO66173_11001691147712025-07-270.122025-07-154.991SO661732025-07-220.401.87
SO52745_11001963947742024-12-300.122024-12-184.991SO527452024-12-250.401.87
SO62737_39811343477102025-06-080.122025-05-274.993SO627372025-06-030.401.87
SO54556_11001855247742025-01-300.122025-01-184.991SO545562025-01-250.401.87
SO54141_21002274547742025-01-220.122025-01-104.992SO541412025-01-170.401.87
SO57287_31001323747742025-03-160.122025-03-044.993SO572872025-03-110.401.87
SO66617_21002868647782025-08-030.122025-07-224.992SO666172025-07-290.401.87
SO60400_11001667247712025-05-030.122025-04-214.991SO604002025-04-280.401.87
SO54972_361870947792025-02-060.122025-01-254.993SO549722025-02-010.401.87
SO57376_162027747792025-03-180.122025-03-064.991SO573762025-03-130.401.87
SO55162_11001832747742025-02-100.122025-01-294.991SO551622025-02-050.401.87
SO57359_362138947792025-03-170.122025-03-054.993SO573592025-03-120.401.87
SO62898_31002236047712025-06-110.122025-05-304.993SO628982025-06-060.401.87
SO58583_29828747477102025-04-080.122025-03-274.992SO585832025-04-030.401.87
SO60578_41002655247712025-05-060.122025-04-244.994SO605782025-05-010.401.87
SO71581_21002124947722025-10-110.122025-09-294.992SO715812025-10-060.401.87
SO69076_31002597047712025-09-080.122025-08-274.993SO690762025-09-030.401.87
SO65426_11002104347782025-07-150.122025-07-034.991SO654262025-07-100.401.87
SO52108_39811394477102024-12-180.122024-12-064.993SO521082024-12-130.401.87
SO64270_11001756047712025-06-300.122025-06-184.991SO642702025-06-250.401.87
SO71553_21002552547782025-10-100.122025-09-284.992SO715532025-10-050.401.87
SO55109_1191702747762025-02-090.122025-01-284.991SO551092025-02-040.401.87
SO65615_361423847792025-07-180.122025-07-064.993SO656152025-07-130.401.87
SO59848_2191172347762025-04-250.122025-04-134.992SO598482025-04-200.401.87
SO62875_2191122347762025-06-110.122025-05-304.992SO628752025-06-060.401.87
SO62757_162285647792025-06-090.122025-05-284.991SO627572025-06-040.401.87
SO54379_1191120047762025-01-270.122025-01-154.991SO543792025-01-220.401.87
SO66142_21002670847742025-07-260.122025-07-144.992SO661422025-07-210.401.87
SO65482_11002185347782025-07-160.122025-07-044.991SO654822025-07-110.401.87
SO60324_21001292047712025-05-020.122025-04-204.992SO603242025-04-270.401.87
SO52451_41001306047742024-12-240.122024-12-124.994SO524512024-12-190.401.87
SO73009_21002569347772025-10-280.122025-10-164.992SO730092025-10-230.401.87
SO60861_21002162747742025-05-100.122025-04-284.992SO608612025-05-050.401.87
SO62290_262895647792025-06-010.122025-05-204.992SO622902025-05-270.401.87
SO55606_361728047792025-02-160.122025-02-044.993SO556062025-02-110.401.87
SO63312_1192466547762025-06-150.122025-06-034.991SO633122025-06-100.401.87
SO56720_21002125047712025-03-090.122025-02-254.992SO567202025-03-040.401.87
SO58333_31001334047742025-04-040.122025-03-234.993SO583332025-03-300.401.87
SO54200_161105947792025-01-240.122025-01-124.991SO542002025-01-190.401.87
SO53400_11001197347712025-01-120.122024-12-314.991SO534002025-01-070.401.87

Generated 2025-12-01 04:58:48.061 UTC