[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2485  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67773_262022447792025-08-210.122025-08-094.992SO677732025-08-160.401.87
SO73181_362656147792025-10-310.122025-10-194.993SO731812025-10-260.401.87
SO71611_31002763647712025-10-120.122025-09-304.993SO716112025-10-070.401.87
SO51546_21002638147782024-12-060.122024-11-244.992SO515462024-12-010.401.87
SO61030_29829407477102025-05-130.122025-05-014.992SO610302025-05-080.401.87
SO55200_21002052047712025-02-120.122025-01-314.992SO552002025-02-070.401.87
SO52540_1191458247762024-12-270.122024-12-154.991SO525402024-12-220.401.87
SO56560_1192624247762025-03-070.122025-02-234.991SO565602025-03-020.401.87
SO65111_11002064347742025-07-140.122025-07-024.991SO651112025-07-090.401.87
SO63691_261524147792025-06-220.122025-06-104.992SO636912025-06-170.401.87
SO70711_31001338547712025-09-290.122025-09-174.993SO707112025-09-240.401.87
SO54707_3192326747762025-02-020.122025-01-214.993SO547072025-01-280.401.87
SO56043_11002043847742025-02-250.122025-02-134.991SO560432025-02-200.401.87
SO56568_31001517347712025-03-070.122025-02-234.993SO565682025-03-020.401.87
SO65748_31001254647782025-07-220.122025-07-104.993SO657482025-07-170.401.87
SO74581_41001117247712025-11-270.122025-11-154.994SO745812025-11-220.401.87
SO66287_11001665547742025-07-300.122025-07-184.991SO662872025-07-250.401.87
SO65942_361827747792025-07-240.122025-07-124.993SO659422025-07-190.401.87
SO62553_21002127347712025-06-060.122025-05-254.992SO625532025-06-010.401.87
SO66440_162448347792025-08-020.122025-07-214.991SO664402025-07-280.401.87
SO58156_1192473047762025-04-020.122025-03-214.991SO581562025-03-280.401.87
SO61044_39820717477102025-05-140.122025-05-024.993SO610442025-05-090.401.87
SO74140_3192475747762025-11-130.122025-11-014.993SO741402025-11-080.401.87
SO68464_31001378247782025-08-310.122025-08-194.993SO684642025-08-260.401.87
SO69138_262430747792025-09-100.122025-08-294.992SO691382025-09-050.401.87
SO64043_41002475447742025-06-270.122025-06-154.994SO640432025-06-220.401.87
SO61686_21002047747742025-05-230.122025-05-114.992SO616862025-05-180.401.87
SO59488_39812854477102025-04-210.122025-04-094.993SO594882025-04-160.401.87
SO51327_262774547792024-11-220.122024-11-104.992SO513272024-11-170.401.87
SO68302_11001703247742025-08-290.122025-08-174.991SO683022025-08-240.401.87
SO63936_262116647792025-06-250.122025-06-134.992SO639362025-06-200.401.87
SO68390_31002347947712025-08-300.122025-08-184.993SO683902025-08-250.401.87
SO73634_31002559547782025-11-060.122025-10-254.993SO736342025-11-010.401.87
SO54364_361146447792025-01-270.122025-01-154.993SO543642025-01-220.401.87
SO70777_21002149847742025-09-300.122025-09-184.992SO707772025-09-250.401.87
SO66142_21002670847742025-07-270.122025-07-154.992SO661422025-07-220.401.87
SO72373_11002170547742025-10-210.122025-10-094.991SO723732025-10-160.401.87
SO67689_262187647792025-08-190.122025-08-074.992SO676892025-08-140.401.87
SO58732_21002069847742025-04-120.122025-03-314.992SO587322025-04-070.401.87
SO52747_2191864447762024-12-310.122024-12-194.992SO527472024-12-260.401.87
SO62194_1191335047762025-05-310.122025-05-194.991SO621942025-05-260.401.87
SO65518_11002040847712025-07-180.122025-07-064.991SO655182025-07-130.401.87
SO61742_11002132847742025-05-240.122025-05-124.991SO617422025-05-190.401.87
SO61027_29826910477102025-05-130.122025-05-014.992SO610272025-05-080.401.87
SO53429_19825783477102025-01-130.122025-01-014.991SO534292025-01-080.401.87
SO60829_29826942477102025-05-100.122025-04-284.992SO608292025-05-050.401.87
SO58699_31001562747782025-04-110.122025-03-304.993SO586992025-04-060.401.87
SO70961_11002129047712025-10-030.122025-09-214.991SO709612025-09-280.401.87
SO54557_11001837447712025-01-310.122025-01-194.991SO545572025-01-260.401.87
SO74002_21001230247782025-11-110.122025-10-304.992SO740022025-11-060.401.87
SO66819_262583047792025-08-070.122025-07-264.992SO668192025-08-020.401.87
SO61053_2191531047762025-05-140.122025-05-024.992SO610532025-05-090.401.87
SO73526_11002173147742025-11-050.122025-10-244.991SO735262025-10-310.401.87
SO71681_3192806947762025-10-130.122025-10-014.993SO716812025-10-080.401.87
SO68020_31002334247742025-08-240.122025-08-124.993SO680202025-08-190.401.87
SO73042_31002795147772025-10-300.122025-10-184.993SO730422025-10-250.401.87

Generated 2025-12-02 21:57:31.344 UTC