[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2423  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56529_262896247792025-03-040.122025-02-204.992SO565292025-02-270.401.87
SO64600_461406447792025-07-030.122025-06-214.994SO646002025-06-280.401.87
SO68055_19823945477102025-08-230.122025-08-114.991SO680552025-08-180.401.87
SO59525_1192389247762025-04-190.122025-04-074.991SO595252025-04-140.401.87
SO66823_21002339147742025-08-050.122025-07-244.992SO668232025-07-310.401.87
SO70273_11001839747752025-09-210.122025-09-094.991SO702732025-09-160.401.87
SO68596_41001301947742025-08-310.122025-08-194.994SO685962025-08-260.401.87
SO51531_39811337477102024-12-030.122024-11-214.993SO515312024-11-280.401.87
SO57677_361962847792025-03-220.122025-03-104.993SO576772025-03-170.401.87
SO73596_2191323947762025-11-040.122025-10-234.992SO735962025-10-300.401.87
SO71104_31001800547782025-10-030.122025-09-214.993SO711042025-09-280.401.87
SO69651_21002544947782025-09-120.122025-08-314.992SO696512025-09-070.401.87
SO66772_162364747792025-08-050.122025-07-244.991SO667722025-07-310.401.87
SO56617_11002165747712025-03-060.122025-02-224.991SO566172025-03-010.401.87
SO51666_261926447792024-12-100.122024-11-284.992SO516662024-12-050.401.87
SO74617_31001287647742025-11-260.122025-11-144.993SO746172025-11-210.401.87
SO52544_1192368247762024-12-250.122024-12-134.991SO525442024-12-200.401.87
SO65748_31001254647782025-07-200.122025-07-084.993SO657482025-07-150.401.87
SO53799_11001812347742025-01-150.122025-01-034.991SO537992025-01-100.401.87
SO73744_11001811747712025-11-060.122025-10-254.991SO737442025-11-010.401.87
SO52186_11001681447742024-12-180.122024-12-064.991SO521862024-12-130.401.87
SO52663_31002509647712024-12-270.122024-12-154.993SO526632024-12-220.401.87
SO64851_261196347792025-07-070.122025-06-254.992SO648512025-07-020.401.87
SO60426_361995047792025-05-020.122025-04-204.993SO604262025-04-270.401.87
SO65872_31002084247782025-07-210.122025-07-094.993SO658722025-07-160.401.87
SO56300_11001931747772025-02-280.122025-02-164.991SO563002025-02-230.401.87
SO71030_31001284647782025-10-020.122025-09-204.993SO710302025-09-270.401.87
SO68736_361268447792025-09-020.122025-08-214.993SO687362025-08-280.401.87
SO60788_31002145147742025-05-080.122025-04-264.993SO607882025-05-030.401.87
SO66909_21001517447742025-08-070.122025-07-264.992SO669092025-08-020.401.87
SO68819_161315847792025-09-040.122025-08-234.991SO688192025-08-300.401.87
SO56159_51001605547782025-02-250.122025-02-134.995SO561592025-02-200.401.87
SO61920_361176647792025-05-240.122025-05-124.993SO619202025-05-190.401.87
SO61795_31001592647782025-05-230.122025-05-114.993SO617952025-05-180.401.87
SO54141_21002274547742025-01-210.122025-01-094.992SO541412025-01-160.401.87
SO75042_21002235647742025-12-100.122025-11-284.992SO750422025-12-050.401.87
SO53842_21002115847712025-01-160.122025-01-044.992SO538422025-01-110.401.87
SO60142_2191205647762025-04-280.122025-04-164.992SO601422025-04-230.401.87
SO54684_11001716947742025-01-310.122025-01-194.991SO546842025-01-260.401.87
SO74279_11001111547792025-11-160.122025-11-044.991SO742792025-11-110.401.87
SO55581_21001375947742025-02-150.122025-02-034.992SO555812025-02-100.401.87
SO54878_21002247347782025-02-030.122025-01-224.992SO548782025-01-290.401.87
SO56103_31002034547742025-02-240.122025-02-124.993SO561032025-02-190.401.87
SO59659_262022247792025-04-210.122025-04-094.992SO596592025-04-160.401.87
SO66189_51001607847742025-07-260.122025-07-144.995SO661892025-07-210.401.87
SO56608_261996247792025-03-060.122025-02-224.992SO566082025-03-010.401.87
SO68339_21002091447782025-08-270.122025-08-154.992SO683392025-08-220.401.87
SO59684_11001341047782025-04-210.122025-04-094.991SO596842025-04-160.401.87
SO62938_21002320447712025-06-100.122025-05-294.992SO629382025-06-050.401.87
SO66142_21002670847742025-07-250.122025-07-134.992SO661422025-07-200.401.87
SO70828_21001919747782025-09-290.122025-09-174.992SO708282025-09-240.401.87
SO54349_21002283247772025-01-250.122025-01-134.992SO543492025-01-200.401.87
SO55731_31001650447742025-02-170.122025-02-054.993SO557312025-02-120.401.87
SO72559_362748647792025-10-210.122025-10-094.993SO725592025-10-160.401.87
SO59925_3191150647762025-04-250.122025-04-134.993SO599252025-04-200.401.87
SO64583_31002063947712025-07-030.122025-06-214.993SO645832025-06-280.401.87

Generated 2025-12-01 03:38:19.602 UTC