[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2340  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63355_31002305847742025-06-160.122025-06-044.993SO633552025-06-110.401.87
SO63381_11001750747742025-06-170.122025-06-054.991SO633812025-06-120.401.87
SO72406_41001852847742025-10-210.122025-10-094.994SO724062025-10-160.401.87
SO65775_31002711947782025-07-220.122025-07-104.993SO657752025-07-170.401.87
SO66463_11001760647742025-08-020.122025-07-214.991SO664632025-07-280.401.87
SO52985_11001809447742025-01-050.122024-12-244.991SO529852024-12-310.401.87
SO52653_31001433947742024-12-290.122024-12-174.993SO526532024-12-240.401.87
SO58865_11001748947742025-04-140.122025-04-024.991SO588652025-04-090.401.87
SO72662_49819302477102025-10-250.122025-10-134.994SO726622025-10-200.401.87
SO62055_11001930647772025-05-290.122025-05-174.991SO620552025-05-240.401.87
SO55606_361728047792025-02-170.122025-02-054.993SO556062025-02-120.401.87
SO68366_4192173247762025-08-300.122025-08-184.994SO683662025-08-250.401.87
SO58073_2191150647762025-04-010.122025-03-204.992SO580732025-03-270.401.87
SO65113_21001685647712025-07-140.122025-07-024.992SO651132025-07-090.401.87
SO58595_261963047792025-04-100.122025-03-294.992SO585952025-04-050.401.87
SO68117_1191133047762025-08-260.122025-08-144.991SO681172025-08-210.401.87
SO55067_11001927547772025-02-090.122025-01-284.991SO550672025-02-040.401.87
SO67516_11001696047712025-08-170.122025-08-054.991SO675162025-08-120.401.87
SO54364_361146447792025-01-270.122025-01-154.993SO543642025-01-220.401.87
SO74167_21002169647712025-11-140.122025-11-024.992SO741672025-11-090.401.87
SO65609_29816594477102025-07-190.122025-07-074.992SO656092025-07-140.401.87
SO68064_21002623047782025-08-250.122025-08-134.992SO680642025-08-200.401.87
SO52502_31001384847712024-12-260.122024-12-144.993SO525022024-12-210.401.87
SO72172_2192475947762025-10-180.122025-10-064.992SO721722025-10-130.401.87
SO68282_41001545547772025-08-290.122025-08-174.994SO682822025-08-240.401.87
SO53426_3192010447762025-01-130.122025-01-014.993SO534262025-01-080.401.87
SO67715_21002063347712025-08-200.122025-08-084.992SO677152025-08-150.401.87
SO63449_1191295947762025-06-180.122025-06-064.991SO634492025-06-130.401.87
SO72946_39825584477102025-10-280.122025-10-164.993SO729462025-10-230.401.87
SO56594_31001148147782025-03-070.122025-02-234.993SO565942025-03-020.401.87
SO55925_21001377047782025-02-230.122025-02-114.992SO559252025-02-180.401.87
SO65111_11002064347742025-07-140.122025-07-024.991SO651112025-07-090.401.87
SO52344_11001856947712024-12-230.122024-12-114.991SO523442024-12-180.401.87
SO69301_3191520147762025-09-120.122025-08-314.993SO693012025-09-070.401.87
SO73671_11002159147742025-11-070.122025-10-264.991SO736712025-11-020.401.87
SO59574_31002239247772025-04-210.122025-04-094.993SO595742025-04-160.401.87
SO72216_21001375547712025-10-190.122025-10-074.992SO722162025-10-140.401.87
SO73694_461396847792025-11-070.122025-10-264.994SO736942025-11-020.401.87
SO61058_1192481647762025-05-140.122025-05-024.991SO610582025-05-090.401.87
SO72711_2191682047762025-10-250.122025-10-134.992SO727112025-10-200.401.87
SO59728_21002170147712025-04-240.122025-04-124.992SO597282025-04-190.401.87
SO61525_261365047792025-05-200.122025-05-084.992SO615252025-05-150.401.87
SO61980_39817632477102025-05-280.122025-05-164.993SO619802025-05-230.401.87
SO70954_29814778477102025-10-030.122025-09-214.992SO709542025-09-280.401.87
SO62150_21002319547712025-05-300.122025-05-184.992SO621502025-05-250.401.87
SO67569_21002418247782025-08-170.122025-08-054.992SO675692025-08-120.401.87
SO64088_11001615347712025-06-280.122025-06-164.991SO640882025-06-230.401.87
SO53905_19825804477102025-01-190.122025-01-074.991SO539052025-01-140.401.87
SO62599_11002146047742025-06-070.122025-05-264.991SO625992025-06-020.401.87
SO53045_3191875847762025-01-060.122024-12-254.993SO530452025-01-010.401.87
SO54623_1192379847762025-02-010.122025-01-204.991SO546232025-01-270.401.87
SO53798_11001853447712025-01-170.122025-01-054.991SO537982025-01-120.401.87
SO63648_11001759847742025-06-210.122025-06-094.991SO636482025-06-160.401.87
SO72395_31002065847742025-10-210.122025-10-094.993SO723952025-10-160.401.87
SO63447_11001838347712025-06-180.122025-06-064.991SO634472025-06-130.401.87
SO54277_2191151047762025-01-260.122025-01-144.992SO542772025-01-210.401.87

Generated 2025-12-02 22:25:40.745 UTC