[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2437  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60907_1192711247762025-05-110.122025-04-294.991SO609072025-05-060.401.87
SO71406_31001759247742025-10-080.122025-09-264.993SO714062025-10-030.401.87
SO61686_21002047747742025-05-220.122025-05-104.992SO616862025-05-170.401.87
SO69647_39828399477102025-09-130.122025-09-014.993SO696472025-09-080.401.87
SO63543_21002308147742025-06-180.122025-06-064.992SO635432025-06-130.401.87
SO56667_19822560477102025-03-080.122025-02-244.991SO566672025-03-030.401.87
SO72987_11001667147712025-10-280.122025-10-164.991SO729872025-10-230.401.87
SO72766_3191750947762025-10-250.122025-10-134.993SO727662025-10-200.401.87
SO58581_21001147947772025-04-080.122025-03-274.992SO585812025-04-030.401.87
SO56438_261559947792025-03-040.122025-02-204.992SO564382025-02-270.401.87
SO73017_31002824447742025-10-280.122025-10-164.993SO730172025-10-230.401.87
SO64976_21002157847712025-07-110.122025-06-294.992SO649762025-07-060.401.87
SO69724_162910147792025-09-150.122025-09-034.991SO697242025-09-100.401.87
SO56300_11001931747772025-03-010.122025-02-174.991SO563002025-02-240.401.87
SO56371_261199047792025-03-020.122025-02-184.992SO563712025-02-250.401.87
SO59098_11001754147712025-04-140.122025-04-024.991SO590982025-04-090.401.87
SO62113_11001806147742025-05-290.122025-05-174.991SO621132025-05-240.401.87
SO52504_11001932747772024-12-250.122024-12-134.991SO525042024-12-200.401.87
SO68422_21002175547742025-08-300.122025-08-184.992SO684222025-08-250.401.87
SO53236_362820847792025-01-080.122024-12-274.993SO532362025-01-030.401.87
SO55458_162447147792025-02-140.122025-02-024.991SO554582025-02-090.401.87
SO56659_11001835447742025-03-080.122025-02-244.991SO566592025-03-030.401.87
SO66374_21001794147782025-07-310.122025-07-194.992SO663742025-07-260.401.87
SO67885_31001610047742025-08-210.122025-08-094.993SO678852025-08-160.401.87
SO70117_11001746947742025-09-200.122025-09-084.991SO701172025-09-150.401.87
SO61052_21002209847712025-05-130.122025-05-014.992SO610522025-05-080.401.87
SO55411_21002203447742025-02-130.122025-02-014.992SO554112025-02-080.401.87
SO69076_31002597047712025-09-080.122025-08-274.993SO690762025-09-030.401.87
SO70786_11002182647782025-09-290.122025-09-174.991SO707862025-09-240.401.87
SO55574_2191695847762025-02-160.122025-02-044.992SO555742025-02-110.401.87
SO52804_11001687747712024-12-310.122024-12-194.991SO528042024-12-260.401.87
SO66850_11001877847742025-08-070.122025-07-264.991SO668502025-08-020.401.87
SO57631_29828377477102025-03-220.122025-03-104.992SO576312025-03-170.401.87
SO68722_261543847792025-09-030.122025-08-224.992SO687222025-08-290.401.87
SO51989_11002191847742024-12-150.122024-12-034.991SO519892024-12-100.401.87
SO59565_21002540647742025-04-200.122025-04-084.992SO595652025-04-150.401.87
SO55434_11001134847782025-02-130.122025-02-014.991SO554342025-02-080.401.87
SO62698_162933847792025-06-080.122025-05-274.991SO626982025-06-030.401.87
SO59780_1191220247762025-04-240.122025-04-124.991SO597802025-04-190.401.87
SO56242_2191317947762025-02-280.122025-02-164.992SO562422025-02-230.401.87
SO51260_31002561847782024-11-160.122024-11-044.993SO512602024-11-110.401.87
SO73640_261363147792025-11-050.122025-10-244.992SO736402025-10-310.401.87
SO56679_3191411047762025-03-080.122025-02-244.993SO566792025-03-030.401.87
SO70748_261103147792025-09-280.122025-09-164.992SO707482025-09-230.401.87
SO74392_11001754947742025-11-200.122025-11-084.991SO743922025-11-150.401.87
SO63819_361110047792025-06-220.122025-06-104.993SO638192025-06-170.401.87
SO61615_2191519747762025-05-210.122025-05-094.992SO616152025-05-160.401.87
SO63968_3192174547762025-06-250.122025-06-134.993SO639682025-06-200.401.87
SO62855_31001445747742025-06-100.122025-05-294.993SO628552025-06-050.401.87
SO74091_41001471447772025-11-110.122025-10-304.994SO740912025-11-060.401.87
SO72876_11002177447742025-10-270.122025-10-154.991SO728762025-10-220.401.87
SO62476_161106847792025-06-040.122025-05-234.991SO624762025-05-300.401.87
SO60187_161995447792025-04-300.122025-04-184.991SO601872025-04-250.401.87
SO62984_51001211847742025-06-120.122025-05-314.995SO629842025-06-070.401.87
SO55078_21002553847772025-02-080.122025-01-274.992SO550782025-02-030.401.87
SO55705_11001712247742025-02-180.122025-02-064.991SO557052025-02-130.401.87

Generated 2025-12-01 05:34:51.565 UTC