[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2428  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68785_21002715447782025-09-040.122025-08-234.992SO687852025-08-300.401.87
SO58731_11002177347712025-04-110.122025-03-304.991SO587312025-04-060.401.87
SO74704_11002610047762025-11-300.122025-11-184.991SO747042025-11-250.401.87
SO73697_31002366747712025-11-060.122025-10-254.993SO736972025-11-010.401.87
SO71017_21002545947782025-10-020.122025-09-204.992SO710172025-09-270.401.87
SO65696_1191461147762025-07-200.122025-07-084.991SO656962025-07-150.401.87
SO65782_262417947792025-07-210.122025-07-094.992SO657822025-07-160.401.87
SO55699_5191832247762025-02-180.122025-02-064.995SO556992025-02-130.401.87
SO68359_21002233747742025-08-290.122025-08-174.992SO683592025-08-240.401.87
SO56969_31002392247782025-03-140.122025-03-024.993SO569692025-03-090.401.87
SO74215_21001339047742025-11-140.122025-11-024.992SO742152025-11-090.401.87
SO72981_21002149347742025-10-280.122025-10-164.992SO729812025-10-230.401.87
SO57803_21001640947782025-03-260.122025-03-144.992SO578032025-03-210.401.87
SO58118_31002464847742025-03-310.122025-03-194.993SO581182025-03-260.401.87
SO62069_31001465647712025-05-280.122025-05-164.993SO620692025-05-230.401.87
SO58795_21002052447712025-04-120.122025-03-314.992SO587952025-04-070.401.87
SO52502_31001384847712024-12-250.122024-12-134.993SO525022024-12-200.401.87
SO52024_361908747792024-12-160.122024-12-044.993SO520242024-12-110.401.87
SO56218_261234047792025-02-270.122025-02-154.992SO562182025-02-220.401.87
SO67164_1191130047762025-08-120.122025-07-314.991SO671642025-08-070.401.87
SO68073_31002345347742025-08-240.122025-08-124.993SO680732025-08-190.401.87
SO58004_21002685647772025-03-290.122025-03-174.992SO580042025-03-240.401.87
SO62344_362331447792025-06-010.122025-05-204.993SO623442025-05-270.401.87
SO65492_41001599247742025-07-160.122025-07-044.994SO654922025-07-110.401.87
SO74701_11001328947762025-11-300.122025-11-184.991SO747012025-11-250.401.87
SO63960_39816575477102025-06-250.122025-06-134.993SO639602025-06-200.401.87
SO71630_21001801947782025-10-120.122025-09-304.992SO716302025-10-070.401.87
SO55227_261583047792025-02-110.122025-01-304.992SO552272025-02-060.401.87
SO73641_261191947792025-11-050.122025-10-244.992SO736412025-10-310.401.87
SO56795_31001230747772025-03-100.122025-02-264.993SO567952025-03-050.401.87
SO66359_362139347792025-07-300.122025-07-184.993SO663592025-07-250.401.87
SO55209_11001710447782025-02-110.122025-01-304.991SO552092025-02-060.401.87
SO61573_19816294477102025-05-200.122025-05-084.991SO615732025-05-150.401.87
SO60627_362906447792025-05-060.122025-04-244.993SO606272025-05-010.401.87
SO52052_19825801477102024-12-160.122024-12-044.991SO520522024-12-110.401.87
SO56735_21001408547712025-03-090.122025-02-254.992SO567352025-03-040.401.87
SO67689_262187647792025-08-180.122025-08-064.992SO676892025-08-130.401.87
SO61382_41001569747782025-05-170.122025-05-054.994SO613822025-05-120.401.87
SO63545_31002779647772025-06-180.122025-06-064.993SO635452025-06-130.401.87
SO56608_261996247792025-03-070.122025-02-234.992SO566082025-03-020.401.87
SO51230_31001129247742024-11-150.122024-11-034.993SO512302024-11-100.401.87
SO62700_261111447792025-06-080.122025-05-274.992SO627002025-06-030.401.87
SO55961_361200047792025-02-220.122025-02-104.993SO559612025-02-170.401.87
SO55015_31001902447712025-02-070.122025-01-264.993SO550152025-02-020.401.87
SO70729_361820447792025-09-280.122025-09-164.993SO707292025-09-230.401.87
SO51964_361830947792024-12-140.122024-12-024.993SO519642024-12-090.401.87
SO63682_31002648747712025-06-200.122025-06-084.993SO636822025-06-150.401.87
SO73288_51001532447722025-11-010.122025-10-204.995SO732882025-10-270.401.87
SO60290_41001389447712025-05-010.122025-04-194.994SO602902025-04-260.401.87
SO63401_3191742247762025-06-160.122025-06-044.993SO634012025-06-110.401.87
SO71363_161980747792025-10-080.122025-09-264.991SO713632025-10-030.401.87
SO66007_362770647792025-07-240.122025-07-124.993SO660072025-07-190.401.87
SO65382_361427647792025-07-140.122025-07-024.993SO653822025-07-090.401.87
SO74765_21002068847712025-12-020.122025-11-204.992SO747652025-11-270.401.87
SO62055_11001930647772025-05-280.122025-05-164.991SO620552025-05-230.401.87
SO68761_1191393647762025-09-040.122025-08-234.991SO687612025-08-300.401.87

Generated 2025-12-01 19:08:47.144 UTC