[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2356  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54940_31002376547782025-02-060.122025-01-254.993SO549402025-02-010.401.87
SO64281_41001536547742025-06-300.122025-06-184.994SO642812025-06-250.401.87
SO58422_361512447792025-04-060.122025-03-254.993SO584222025-04-010.401.87
SO59273_39812622477102025-04-170.122025-04-054.993SO592732025-04-120.401.87
SO63752_262908847792025-06-210.122025-06-094.992SO637522025-06-160.401.87
SO68282_41001545547772025-08-280.122025-08-164.994SO682822025-08-230.401.87
SO71738_31001744647742025-10-130.122025-10-014.993SO717382025-10-080.401.87
SO71062_41001700247712025-10-030.122025-09-214.994SO710622025-09-280.401.87
SO59713_262912047792025-04-230.122025-04-114.992SO597132025-04-180.401.87
SO62700_261111447792025-06-080.122025-05-274.992SO627002025-06-030.401.87
SO70644_31001736547712025-09-270.122025-09-154.993SO706442025-09-220.401.87
SO53409_261560647792025-01-120.122024-12-314.992SO534092025-01-070.401.87
SO58413_31001246147782025-04-050.122025-03-244.993SO584132025-03-310.401.87
SO54581_3191675447762025-01-300.122025-01-184.993SO545812025-01-250.401.87
SO67483_361728847792025-08-160.122025-08-044.993SO674832025-08-110.401.87
SO54281_11001686047742025-01-250.122025-01-134.991SO542812025-01-200.401.87
SO59777_21002115747742025-04-240.122025-04-124.992SO597772025-04-190.401.87
SO72195_29820552477102025-10-180.122025-10-064.992SO721952025-10-130.401.87
SO62866_21002586347712025-06-100.122025-05-294.992SO628662025-06-050.401.87
SO69233_3192707547762025-09-100.122025-08-294.993SO692332025-09-050.401.87
SO66342_11001704447712025-07-300.122025-07-184.991SO663422025-07-250.401.87
SO60497_31001193947742025-05-040.122025-04-224.993SO604972025-04-290.401.87
SO66885_361725647792025-08-080.122025-07-274.993SO668852025-08-030.401.87
SO65695_11002180047742025-07-200.122025-07-084.991SO656952025-07-150.401.87
SO56213_31001586547742025-02-270.122025-02-154.993SO562132025-02-220.401.87
SO55624_31001798247772025-02-170.122025-02-054.993SO556242025-02-120.401.87
SO68515_362613447792025-08-310.122025-08-194.993SO685152025-08-260.401.87
SO64129_31001228047772025-06-280.122025-06-164.993SO641292025-06-230.401.87
SO71375_11001811547712025-10-080.122025-09-264.991SO713752025-10-030.401.87
SO56395_2191253047762025-03-030.122025-02-194.992SO563952025-02-260.401.87
SO64912_2191490647762025-07-100.122025-06-284.992SO649122025-07-050.401.87
SO52349_1192367947762024-12-220.122024-12-104.991SO523492024-12-170.401.87
SO73972_11001752347742025-11-100.122025-10-294.991SO739722025-11-050.401.87
SO63084_1192706147762025-06-140.122025-06-024.991SO630842025-06-090.401.87
SO54447_2191437147762025-01-280.122025-01-164.992SO544472025-01-230.401.87
SO51964_361830947792024-12-140.122024-12-024.993SO519642024-12-090.401.87
SO53334_362821747792025-01-100.122024-12-294.993SO533342025-01-050.401.87
SO51392_21001638847772024-11-250.122024-11-134.992SO513922024-11-200.401.87
SO66199_31001808647742025-07-270.122025-07-154.993SO661992025-07-220.401.87
SO61709_21001139747772025-05-220.122025-05-104.992SO617092025-05-170.401.87
SO58400_362135947792025-04-050.122025-03-244.993SO584002025-03-310.401.87
SO68183_31002840447782025-08-260.122025-08-144.993SO681832025-08-210.401.87
SO56536_31001650047712025-03-050.122025-02-214.993SO565362025-02-280.401.87
SO56787_361909647792025-03-100.122025-02-264.993SO567872025-03-050.401.87
SO51963_31002406347772024-12-140.122024-12-024.993SO519632024-12-090.401.87
SO75059_21001333847742025-12-110.122025-11-294.992SO750592025-12-060.401.87
SO55925_21001377047782025-02-220.122025-02-104.992SO559252025-02-170.401.87
SO72453_41002619447742025-10-210.122025-10-094.994SO724532025-10-160.401.87
SO72011_41001629047782025-10-150.122025-10-034.994SO720112025-10-100.401.87
SO56057_31001410547742025-02-240.122025-02-124.993SO560572025-02-190.401.87
SO58262_21002144947742025-04-030.122025-03-224.992SO582622025-03-290.401.87
SO73744_11001811747712025-11-070.122025-10-264.991SO737442025-11-020.401.87
SO68869_262156947792025-09-050.122025-08-244.992SO688692025-08-310.401.87
SO63080_21002179947712025-06-140.122025-06-024.992SO630802025-06-090.401.87
SO55920_29823954477102025-02-210.122025-02-094.992SO559202025-02-160.401.87
SO56246_11001678847742025-02-280.122025-02-164.991SO562462025-02-230.401.87

Generated 2025-12-01 13:36:25.097 UTC