[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2370  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62784_1192520947762025-06-100.122025-05-294.991SO627842025-06-050.401.87
SO64514_31002303347742025-07-040.122025-06-224.993SO645142025-06-290.401.87
SO67027_21001442447772025-08-110.122025-07-304.992SO670272025-08-060.401.87
SO51250_39819360477102024-11-170.122024-11-054.993SO512502024-11-120.401.87
SO65474_11001823547742025-07-170.122025-07-054.991SO654742025-07-120.401.87
SO73437_4191130047762025-11-040.122025-10-234.994SO734372025-10-300.401.87
SO68075_31001920647742025-08-250.122025-08-134.993SO680752025-08-200.401.87
SO54303_261176247792025-01-260.122025-01-144.992SO543032025-01-210.401.87
SO54617_1191450247762025-02-010.122025-01-204.991SO546172025-01-270.401.87
SO68188_31002717047772025-08-270.122025-08-154.993SO681882025-08-220.401.87
SO58327_11001261647782025-04-050.122025-03-244.991SO583272025-03-310.401.87
SO60476_21002235147712025-05-050.122025-04-234.992SO604762025-04-300.401.87
SO67977_31002266447772025-08-240.122025-08-124.993SO679772025-08-190.401.87
SO53909_3191212247762025-01-190.122025-01-074.993SO539092025-01-140.401.87
SO60239_361995747792025-05-010.122025-04-194.993SO602392025-04-260.401.87
SO54843_11001751947712025-02-050.122025-01-244.991SO548432025-01-310.401.87
SO69266_21002135147742025-09-120.122025-08-314.992SO692662025-09-070.401.87
SO53131_29827956477102025-01-070.122024-12-264.992SO531312025-01-020.401.87
SO66708_21001903047782025-08-060.122025-07-254.992SO667082025-08-010.401.87
SO62737_39811343477102025-06-090.122025-05-284.993SO627372025-06-040.401.87
SO52614_21002103347772024-12-280.122024-12-164.992SO526142024-12-230.401.87
SO59358_21002191747742025-04-190.122025-04-074.992SO593582025-04-140.401.87
SO69317_39814792477102025-09-130.122025-09-014.993SO693172025-09-080.401.87
SO51454_31001419847782024-11-290.122024-11-174.993SO514542024-11-240.401.87
SO72725_362691847792025-10-250.122025-10-134.993SO727252025-10-200.401.87
SO53717_31002175647742025-01-150.122025-01-034.993SO537172025-01-100.401.87
SO70819_39817202477102025-09-300.122025-09-184.993SO708192025-09-250.401.87
SO74701_11001328947762025-12-010.122025-11-194.991SO747012025-11-260.401.87
SO56588_262896347792025-03-070.122025-02-234.992SO565882025-03-020.401.87
SO54300_39812286477102025-01-260.122025-01-144.993SO543002025-01-210.401.87
SO60497_31001193947742025-05-050.122025-04-234.993SO604972025-04-300.401.87
SO63679_261421147792025-06-210.122025-06-094.992SO636792025-06-160.401.87
SO65916_11001918347772025-07-240.122025-07-124.991SO659162025-07-190.401.87
SO69190_11001842147742025-09-110.122025-08-304.991SO691902025-09-060.401.87
SO72631_21002224547712025-10-240.122025-10-124.992SO726312025-10-190.401.87
SO55522_21002175047742025-02-160.122025-02-044.992SO555222025-02-110.401.87
SO51531_39811337477102024-12-050.122024-11-234.993SO515312024-11-300.401.87
SO74733_21002129647712025-12-020.122025-11-204.992SO747332025-11-270.401.87
SO65561_21001814047782025-07-190.122025-07-074.992SO655612025-07-140.401.87
SO51314_362666647792024-11-210.122024-11-094.993SO513142024-11-160.401.87
SO53971_361109947792025-01-200.122025-01-084.993SO539712025-01-150.401.87
SO72748_1192509047762025-10-260.122025-10-144.991SO727482025-10-210.401.87
SO65019_31002259347772025-07-120.122025-06-304.993SO650192025-07-070.401.87
SO66290_11002184247782025-07-300.122025-07-184.991SO662902025-07-250.401.87
SO68376_31001612747742025-08-300.122025-08-184.993SO683762025-08-250.401.87
SO53844_11002049447742025-01-180.122025-01-064.991SO538442025-01-130.401.87
SO72351_31001471347782025-10-200.122025-10-084.993SO723512025-10-150.401.87
SO60005_1191183347762025-04-280.122025-04-164.991SO600052025-04-230.401.87
SO74443_11001648847792025-11-230.122025-11-114.991SO744432025-11-180.401.87
SO66782_49817974477102025-08-070.122025-07-264.994SO667822025-08-020.401.87
SO63789_29813534477102025-06-230.122025-06-114.992SO637892025-06-180.401.87
SO57232_362136147792025-03-160.122025-03-044.993SO572322025-03-110.401.87
SO52796_21002145947742025-01-010.122024-12-204.992SO527962024-12-270.401.87
SO59269_31001660347782025-04-170.122025-04-054.993SO592692025-04-120.401.87
SO62418_21002177047712025-06-040.122025-05-234.992SO624182025-05-300.401.87
SO63626_262911847792025-06-210.122025-06-094.992SO636262025-06-160.401.87

Generated 2025-12-02 11:15:19.391 UTC