[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2553  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65880_31001814347772025-07-240.122025-07-124.993SO658802025-07-190.401.87
SO69571_162341947792025-09-140.122025-09-024.991SO695712025-09-090.401.87
SO71168_1192645647762025-10-060.122025-09-244.991SO711682025-10-010.401.87
SO51947_11001678147742024-12-150.122024-12-034.991SO519472024-12-100.401.87
SO73894_11001751647712025-11-100.122025-10-294.991SO738942025-11-050.401.87
SO51672_39819435477102024-12-130.122024-12-014.993SO516722024-12-080.401.87
SO61278_39822308477102025-05-160.122025-05-044.993SO612782025-05-110.401.87
SO66593_21002146747712025-08-040.122025-07-234.992SO665932025-07-300.401.87
SO68201_162343747792025-08-280.122025-08-164.991SO682012025-08-230.401.87
SO64053_362399647792025-06-270.122025-06-154.993SO640532025-06-220.401.87
SO64776_361819647792025-07-080.122025-06-264.993SO647762025-07-030.401.87
SO56601_262025147792025-03-080.122025-02-244.992SO566012025-03-030.401.87
SO55015_31001902447712025-02-080.122025-01-274.993SO550152025-02-030.401.87
SO70053_31001453447772025-09-200.122025-09-084.993SO700532025-09-150.401.87
SO51546_21002638147782024-12-060.122024-11-244.992SO515462024-12-010.401.87
SO60426_361995047792025-05-040.122025-04-224.993SO604262025-04-290.401.87
SO66674_19822869477102025-08-050.122025-07-244.991SO666742025-07-310.401.87
SO60835_261107547792025-05-100.122025-04-284.992SO608352025-05-050.401.87
SO52601_19823989477102024-12-280.122024-12-164.991SO526012024-12-230.401.87
SO55225_361674347792025-02-120.122025-01-314.993SO552252025-02-070.401.87
SO66526_2191671747762025-08-030.122025-07-224.992SO665262025-07-290.401.87
SO68067_262929747792025-08-250.122025-08-134.992SO680672025-08-200.401.87
SO54602_31001232347772025-02-010.122025-01-204.993SO546022025-01-270.401.87
SO55890_21001736747712025-02-220.122025-02-104.992SO558902025-02-170.401.87
SO62514_31002697647772025-06-050.122025-05-244.993SO625142025-05-310.401.87
SO73028_31001782547782025-10-290.122025-10-174.993SO730282025-10-240.401.87
SO51971_461660947792024-12-160.122024-12-044.994SO519712024-12-110.401.87
SO62362_11001834747742025-06-030.122025-05-224.991SO623622025-05-290.401.87
SO74904_11002280247782025-12-070.122025-11-254.991SO749042025-12-020.401.87
SO68173_21002141547712025-08-270.122025-08-154.992SO681732025-08-220.401.87
SO60791_11001687547742025-05-100.122025-04-284.991SO607912025-05-050.401.87
SO70343_19826397477102025-09-240.122025-09-124.991SO703432025-09-190.401.87
SO64771_31002561447772025-07-080.122025-06-264.993SO647712025-07-030.401.87
SO74860_21002161747712025-12-060.122025-11-244.992SO748602025-12-010.401.87
SO69884_2191608947762025-09-180.122025-09-064.992SO698842025-09-130.401.87
SO56950_361266747792025-03-140.122025-03-024.993SO569502025-03-090.401.87
SO68735_261466747792025-09-040.122025-08-234.992SO687352025-08-300.401.87
SO69964_21002149947742025-09-190.122025-09-074.992SO699642025-09-140.401.87
SO59986_31001265047772025-04-280.122025-04-164.993SO599862025-04-230.401.87
SO53130_31001945047782025-01-070.122024-12-264.993SO531302025-01-020.401.87
SO53905_19825804477102025-01-190.122025-01-074.991SO539052025-01-140.401.87
SO63984_362117947792025-06-260.122025-06-144.993SO639842025-06-210.401.87
SO59727_11002176547712025-04-240.122025-04-124.991SO597272025-04-190.401.87
SO72424_21002825747712025-10-210.122025-10-094.992SO724242025-10-160.401.87
SO71082_31002358947742025-10-040.122025-09-224.993SO710822025-09-290.401.87
SO66265_161560447792025-07-300.122025-07-184.991SO662652025-07-250.401.87
SO58348_31002572947782025-04-050.122025-03-244.993SO583482025-03-310.401.87
SO67071_29812608477102025-08-110.122025-07-304.992SO670712025-08-060.401.87
SO72425_2191591647762025-10-210.122025-10-094.992SO724252025-10-160.401.87
SO64449_39811247477102025-07-030.122025-06-214.993SO644492025-06-280.401.87
SO62871_31001418647772025-06-110.122025-05-304.993SO628712025-06-060.401.87
SO54138_362811547792025-01-230.122025-01-114.993SO541382025-01-180.401.87
SO56243_11002180547712025-03-010.122025-02-174.991SO562432025-02-240.401.87
SO66625_31002478547712025-08-040.122025-07-234.993SO666252025-07-300.401.87
SO58413_31001246147782025-04-060.122025-03-254.993SO584132025-04-010.401.87
SO53801_11001743747742025-01-170.122025-01-054.991SO538012025-01-120.401.87

Generated 2025-12-02 19:21:22.993 UTC