[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2563  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62531_21001289347742025-06-050.122025-05-244.992SO625312025-05-310.401.87
SO56568_31001517347712025-03-060.122025-02-224.993SO565682025-03-010.401.87
SO72758_29819055477102025-10-250.122025-10-134.992SO727582025-10-200.401.87
SO66616_41001606847712025-08-030.122025-07-224.994SO666162025-07-290.401.87
SO73318_31002432647712025-11-010.122025-10-204.993SO733182025-10-270.401.87
SO64453_21001719647772025-07-030.122025-06-214.992SO644532025-06-280.401.87
SO51899_11001698247742024-12-130.122024-12-014.991SO518992024-12-080.401.87
SO54158_11001727547742025-01-230.122025-01-114.991SO541582025-01-180.401.87
SO60212_11001677447712025-04-300.122025-04-184.991SO602122025-04-250.401.87
SO61920_361176647792025-05-250.122025-05-134.993SO619202025-05-200.401.87
SO57448_11001685747712025-03-190.122025-03-074.991SO574482025-03-140.401.87
SO64484_11001752547742025-07-030.122025-06-214.991SO644842025-06-280.401.87
SO66354_31001595447742025-07-300.122025-07-184.993SO663542025-07-250.401.87
SO54047_162427647792025-01-210.122025-01-094.991SO540472025-01-160.401.87
SO53280_21001127447712025-01-090.122024-12-284.992SO532802025-01-040.401.87
SO73676_11001936747772025-11-060.122025-10-254.991SO736762025-11-010.401.87
SO57416_262830847792025-03-180.122025-03-064.992SO574162025-03-130.401.87
SO68630_41001546347772025-09-020.122025-08-214.994SO686302025-08-280.401.87
SO71726_19823943477102025-10-130.122025-10-014.991SO717262025-10-080.401.87
SO53062_261201147792025-01-050.122024-12-244.992SO530622024-12-310.401.87
SO59167_11001742847742025-04-150.122025-04-034.991SO591672025-04-100.401.87
SO62341_39829480477102025-06-010.122025-05-204.993SO623412025-05-270.401.87
SO64958_262295547792025-07-110.122025-06-294.992SO649582025-07-060.401.87
SO62668_29811344477102025-06-070.122025-05-264.992SO626682025-06-020.401.87
SO56362_31001912747712025-03-020.122025-02-184.993SO563622025-02-250.401.87
SO72911_39811549477102025-10-270.122025-10-154.993SO729112025-10-220.401.87
SO58222_21002238147782025-04-020.122025-03-214.992SO582222025-03-280.401.87
SO69267_2191524447762025-09-110.122025-08-304.992SO692672025-09-060.401.87
SO61273_162343047792025-05-150.122025-05-034.991SO612732025-05-100.401.87
SO54492_11001688547712025-01-290.122025-01-174.991SO544922025-01-240.401.87
SO68183_31002840447782025-08-260.122025-08-144.993SO681832025-08-210.401.87
SO67544_3192226747762025-08-160.122025-08-044.993SO675442025-08-110.401.87
SO63981_29812599477102025-06-250.122025-06-134.992SO639812025-06-200.401.87
SO71330_39817218477102025-10-070.122025-09-254.993SO713302025-10-020.401.87
SO64519_21002083547782025-07-030.122025-06-214.992SO645192025-06-280.401.87
SO60659_2191472447762025-05-070.122025-04-254.992SO606592025-05-020.401.87
SO56042_1191463347762025-02-240.122025-02-124.991SO560422025-02-190.401.87
SO65974_11001849847742025-07-240.122025-07-124.991SO659742025-07-190.401.87
SO61716_31002697547772025-05-220.122025-05-104.993SO617162025-05-170.401.87
SO61767_31001217947712025-05-230.122025-05-114.993SO617672025-05-180.401.87
SO61165_461110147792025-05-140.122025-05-024.994SO611652025-05-090.401.87
SO60190_39821012477102025-04-300.122025-04-184.993SO601902025-04-250.401.87
SO53130_31001945047782025-01-060.122024-12-254.993SO531302025-01-010.401.87
SO55009_29822388477102025-02-070.122025-01-264.992SO550092025-02-020.401.87
SO74682_11002251447782025-11-290.122025-11-174.991SO746822025-11-240.401.87
SO67473_31002322747772025-08-150.122025-08-034.993SO674732025-08-100.401.87
SO62642_39815691477102025-06-070.122025-05-264.993SO626422025-06-020.401.87
SO56955_29828916477102025-03-130.122025-03-014.992SO569552025-03-080.401.87
SO66538_49812311477102025-08-020.122025-07-214.994SO665382025-07-280.401.87
SO63625_162459147792025-06-200.122025-06-084.991SO636252025-06-150.401.87
SO72411_31001947647782025-10-200.122025-10-084.993SO724112025-10-150.401.87
SO62866_21002586347712025-06-100.122025-05-294.992SO628662025-06-050.401.87
SO74702_21002233147742025-11-300.122025-11-184.992SO747022025-11-250.401.87
SO74419_21002896047792025-11-210.122025-11-094.992SO744192025-11-160.401.87
SO51356_31001939347742024-11-220.122024-11-104.993SO513562024-11-170.401.87
SO62130_2192211747762025-05-290.122025-05-174.992SO621302025-05-240.401.87

Generated 2025-12-02 00:42:24.931 UTC