[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2608  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72018_2191370747762025-10-170.122025-10-054.992SO720182025-10-120.401.87
SO57398_11001701547712025-03-200.122025-03-084.991SO573982025-03-150.401.87
SO59822_21002540747712025-04-260.122025-04-144.992SO598222025-04-210.401.87
SO59319_21002047647742025-04-190.122025-04-074.992SO593192025-04-140.401.87
SO67902_31001280547772025-08-230.122025-08-114.993SO679022025-08-180.401.87
SO62195_11001757747742025-06-010.122025-05-204.991SO621952025-05-270.401.87
SO56731_19822540477102025-03-110.122025-02-274.991SO567312025-03-060.401.87
SO62803_4192212847762025-06-110.122025-05-304.994SO628032025-06-060.401.87
SO66595_1191375147762025-08-050.122025-07-244.991SO665952025-07-310.401.87
SO62931_262060847792025-06-130.122025-06-014.992SO629312025-06-080.401.87
SO65583_1191320647762025-07-200.122025-07-084.991SO655832025-07-150.401.87
SO53102_1191207747762025-01-080.122024-12-274.991SO531022025-01-030.401.87
SO70223_39829368477102025-09-230.122025-09-114.993SO702232025-09-180.401.87
SO60448_31002265247782025-05-050.122025-04-234.993SO604482025-04-300.401.87
SO63824_29813563477102025-06-250.122025-06-134.992SO638242025-06-200.401.87
SO61290_21002301147742025-05-170.122025-05-054.992SO612902025-05-120.401.87
SO64302_261560347792025-07-030.122025-06-214.992SO643022025-06-280.401.87
SO73579_261396547792025-11-060.122025-10-254.992SO735792025-11-010.401.87
SO55351_11001769347712025-02-140.122025-02-024.991SO553512025-02-090.401.87
SO61697_19823967477102025-05-240.122025-05-124.991SO616972025-05-190.401.87
SO57652_11001739047712025-03-250.122025-03-134.991SO576522025-03-200.401.87
SO69917_39813517477102025-09-190.122025-09-074.993SO699172025-09-140.401.87
SO73657_41001353747772025-11-080.122025-10-274.994SO736572025-11-030.401.87
SO57740_31002508047742025-03-260.122025-03-144.993SO577402025-03-210.401.87
SO61044_39820717477102025-05-150.122025-05-034.993SO610442025-05-100.401.87
SO52767_21001622347742025-01-010.122024-12-204.992SO527672024-12-270.401.87
SO73011_39829369477102025-10-300.122025-10-184.993SO730112025-10-250.401.87
SO66742_39811568477102025-08-070.122025-07-264.993SO667422025-08-020.401.87
SO55333_39812640477102025-02-140.122025-02-024.993SO553332025-02-090.401.87
SO72749_11001727347712025-10-270.122025-10-154.991SO727492025-10-220.401.87
SO67646_361873047792025-08-200.122025-08-084.993SO676462025-08-150.401.87
SO71029_39819058477102025-10-050.122025-09-234.993SO710292025-09-300.401.87
SO61300_31001316447742025-05-170.122025-05-054.993SO613002025-05-120.401.87
SO53857_31001215347742025-01-190.122025-01-074.993SO538572025-01-140.401.87
SO57315_21002392547782025-03-190.122025-03-074.992SO573152025-03-140.401.87
SO57285_41001916147742025-03-180.122025-03-064.994SO572852025-03-130.401.87
SO73378_31001878247742025-11-040.122025-10-234.993SO733782025-10-300.401.87
SO61337_1192680247762025-05-180.122025-05-064.991SO613372025-05-130.401.87
SO73590_31001936547782025-11-070.122025-10-264.993SO735902025-11-020.401.87
SO73056_1191172447762025-10-310.122025-10-194.991SO730562025-10-260.401.87
SO60511_21002227147742025-05-060.122025-04-244.992SO605112025-05-010.401.87
SO74860_21002161747712025-12-070.122025-11-254.992SO748602025-12-020.401.87
SO68965_39814777477102025-09-090.122025-08-284.993SO689652025-09-040.401.87
SO72351_31001471347782025-10-210.122025-10-094.993SO723512025-10-160.401.87
SO68978_1191126247762025-09-090.122025-08-284.991SO689782025-09-040.401.87
SO52409_41001141247782024-12-260.122024-12-144.994SO524092024-12-210.401.87
SO71398_39817814477102025-10-100.122025-09-284.993SO713982025-10-050.401.87
SO58452_21001712747712025-04-080.122025-03-274.992SO584522025-04-030.401.87
SO52544_1192368247762024-12-280.122024-12-164.991SO525442024-12-230.401.87
SO67005_21002662647742025-08-110.122025-07-304.992SO670052025-08-060.401.87
SO60770_262426747792025-05-110.122025-04-294.992SO607702025-05-060.401.87
SO61413_31001193747712025-05-190.122025-05-074.993SO614132025-05-140.401.87
SO72212_11001637947742025-10-200.122025-10-084.991SO722122025-10-150.401.87
SO51529_461822247792024-12-060.122024-11-244.994SO515292024-12-010.401.87
SO58413_31001246147782025-04-070.122025-03-264.993SO584132025-04-020.401.87
SO61302_21001448647742025-05-170.122025-05-054.992SO613022025-05-120.401.87

Generated 2025-12-03 07:16:28.945 UTC