[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2617  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68900_31001249447772025-09-060.122025-08-254.993SO689002025-09-010.401.87
SO55699_5191832247762025-02-180.122025-02-064.995SO556992025-02-130.401.87
SO67162_31002073847712025-08-120.122025-07-314.993SO671622025-08-070.401.87
SO54092_21001218647742025-01-210.122025-01-094.992SO540922025-01-160.401.87
SO61893_39816579477102025-05-250.122025-05-134.993SO618932025-05-200.401.87
SO54804_261869147792025-02-030.122025-01-224.992SO548042025-01-290.401.87
SO64294_261197747792025-06-300.122025-06-184.992SO642942025-06-250.401.87
SO66430_21002264547772025-07-310.122025-07-194.992SO664302025-07-260.401.87
SO58102_11001281247772025-03-310.122025-03-194.991SO581022025-03-260.401.87
SO73714_362811847792025-11-060.122025-10-254.993SO737142025-11-010.401.87
SO66618_361513047792025-08-030.122025-07-224.993SO666182025-07-290.401.87
SO61367_261109947792025-05-160.122025-05-044.992SO613672025-05-110.401.87
SO52232_41002203847742024-12-200.122024-12-084.994SO522322024-12-150.401.87
SO54842_11001806447742025-02-040.122025-01-234.991SO548422025-01-300.401.87
SO63815_21002261247772025-06-220.122025-06-104.992SO638152025-06-170.401.87
SO58730_11002337947712025-04-110.122025-03-304.991SO587302025-04-060.401.87
SO63412_21002328747742025-06-160.122025-06-044.992SO634122025-06-110.401.87
SO65826_1191556447762025-07-220.122025-07-104.991SO658262025-07-170.401.87
SO68434_19824132477102025-08-300.122025-08-184.991SO684342025-08-250.401.87
SO67685_361517147792025-08-180.122025-08-064.993SO676852025-08-130.401.87
SO74393_11002466347762025-11-200.122025-11-084.991SO743932025-11-150.401.87
SO70828_21001919747782025-09-300.122025-09-184.992SO708282025-09-250.401.87
SO64701_21002132247712025-07-060.122025-06-244.992SO647012025-07-010.401.87
SO73656_39817979477102025-11-060.122025-10-254.993SO736562025-11-010.401.87
SO59706_31001682147782025-04-220.122025-04-104.993SO597062025-04-170.401.87
SO53347_261826047792025-01-110.122024-12-304.992SO533472025-01-060.401.87
SO71376_11001745247712025-10-080.122025-09-264.991SO713762025-10-030.401.87
SO61773_362044847792025-05-230.122025-05-114.993SO617732025-05-180.401.87
SO67983_51002645347712025-08-230.122025-08-114.995SO679832025-08-180.401.87
SO60299_21002657547742025-05-010.122025-04-194.992SO602992025-04-260.401.87
SO51198_361100647792024-11-130.122024-11-014.993SO511982024-11-080.401.87
SO52803_11001703547712024-12-310.122024-12-194.991SO528032024-12-260.401.87
SO59446_3191610647762025-04-190.122025-04-074.993SO594462025-04-140.401.87
SO64912_2191490647762025-07-100.122025-06-284.992SO649122025-07-050.401.87
SO64449_39811247477102025-07-020.122025-06-204.993SO644492025-06-270.401.87
SO73672_21002114247712025-11-060.122025-10-254.992SO736722025-11-010.401.87
SO63401_3191742247762025-06-160.122025-06-044.993SO634012025-06-110.401.87
SO70117_11001746947742025-09-200.122025-09-084.991SO701172025-09-150.401.87
SO56659_11001835447742025-03-080.122025-02-244.991SO566592025-03-030.401.87
SO59161_51002306047742025-04-150.122025-04-034.995SO591612025-04-100.401.87
SO70222_39813690477102025-09-210.122025-09-094.993SO702222025-09-160.401.87
SO74289_11002190147712025-11-170.122025-11-054.991SO742892025-11-120.401.87
SO60255_162040247792025-05-010.122025-04-194.991SO602552025-04-260.401.87
SO51439_21002101747772024-11-270.122024-11-154.992SO514392024-11-220.401.87
SO56174_3191332847762025-02-260.122025-02-144.993SO561742025-02-210.401.87
SO53447_31001939647712025-01-120.122024-12-314.993SO534472025-01-070.401.87
SO53778_162291747792025-01-160.122025-01-044.991SO537782025-01-110.401.87
SO74632_21001610647762025-11-280.122025-11-164.992SO746322025-11-230.401.87
SO61297_49812627477102025-05-150.122025-05-034.994SO612972025-05-100.401.87
SO71438_21002309147742025-10-090.122025-09-274.992SO714382025-10-040.401.87
SO65517_21002065547712025-07-170.122025-07-054.992SO655172025-07-120.401.87
SO55925_21001377047782025-02-220.122025-02-104.992SO559252025-02-170.401.87
SO71012_21002385347712025-10-020.122025-09-204.992SO710122025-09-270.401.87
SO59360_21002157947712025-04-180.122025-04-064.992SO593602025-04-130.401.87
SO58440_11001743047712025-04-060.122025-03-254.991SO584402025-04-010.401.87
SO57795_361825347792025-03-260.122025-03-144.993SO577952025-03-210.401.87

Generated 2025-12-01 19:08:41.222 UTC