[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2667  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54796_11001918247772025-02-040.122025-01-234.991SO547962025-01-300.401.87
SO68965_39814777477102025-09-080.122025-08-274.993SO689652025-09-030.401.87
SO53337_361194447792025-01-110.122024-12-304.993SO533372025-01-060.401.87
SO60012_19824881477102025-04-280.122025-04-164.991SO600122025-04-230.401.87
SO54515_262042447792025-01-300.122025-01-184.992SO545152025-01-250.401.87
SO68528_21002007447742025-09-010.122025-08-204.992SO685282025-08-270.401.87
SO58570_31001342447712025-04-090.122025-03-284.993SO585702025-04-040.401.87
SO53034_21001834647742025-01-060.122024-12-254.992SO530342025-01-010.401.87
SO52621_162929047792024-12-290.122024-12-174.991SO526212024-12-240.401.87
SO68467_362946447792025-08-310.122025-08-194.993SO684672025-08-260.401.87
SO66617_21002868647782025-08-040.122025-07-234.992SO666172025-07-300.401.87
SO55196_11002051347712025-02-120.122025-01-314.991SO551962025-02-070.401.87
SO71356_161560547792025-10-090.122025-09-274.991SO713562025-10-040.401.87
SO54200_161105947792025-01-250.122025-01-134.991SO542002025-01-200.401.87
SO58794_11002045747712025-04-130.122025-04-014.991SO587942025-04-080.401.87
SO68118_11001690447742025-08-260.122025-08-144.991SO681182025-08-210.401.87
SO61540_362217647792025-05-210.122025-05-094.993SO615402025-05-160.401.87
SO58348_31002572947782025-04-050.122025-03-244.993SO583482025-03-310.401.87
SO56569_11001935247772025-03-070.122025-02-234.991SO565692025-03-020.401.87
SO56816_1191109147762025-03-120.122025-02-284.991SO568162025-03-070.401.87
SO74670_11001623347742025-11-300.122025-11-184.991SO746702025-11-250.401.87
SO68519_262556647792025-09-010.122025-08-204.992SO685192025-08-270.401.87
SO73485_31002423847742025-11-040.122025-10-234.993SO734852025-10-300.401.87
SO71465_31001736247712025-10-100.122025-09-284.993SO714652025-10-050.401.87
SO72841_29828503477102025-10-270.122025-10-154.992SO728412025-10-220.401.87
SO70691_1191517247762025-09-290.122025-09-174.991SO706912025-09-240.401.87
SO61957_362061447792025-05-270.122025-05-154.993SO619572025-05-220.401.87
SO72531_11001685847712025-10-230.122025-10-114.991SO725312025-10-180.401.87
SO68910_1191297047762025-09-070.122025-08-264.991SO689102025-09-020.401.87
SO73773_31002143747742025-11-080.122025-10-274.993SO737732025-11-030.401.87
SO65426_11002104347782025-07-160.122025-07-044.991SO654262025-07-110.401.87
SO59855_1192588447762025-04-260.122025-04-144.991SO598552025-04-210.401.87
SO63997_2191163147762025-06-270.122025-06-154.992SO639972025-06-220.401.87
SO73641_261191947792025-11-060.122025-10-254.992SO736412025-11-010.401.87
SO70811_3192054647762025-09-300.122025-09-184.993SO708112025-09-250.401.87
SO59499_161146647792025-04-210.122025-04-094.991SO594992025-04-160.401.87
SO60633_31001479147772025-05-080.122025-04-264.993SO606332025-05-030.401.87
SO71119_11002007947712025-10-050.122025-09-234.991SO711192025-09-300.401.87
SO67756_31002372347742025-08-200.122025-08-084.993SO677562025-08-150.401.87
SO54769_361396847792025-02-030.122025-01-224.993SO547692025-01-290.401.87
SO57652_11001739047712025-03-240.122025-03-124.991SO576522025-03-190.401.87
SO73514_31002279747782025-11-050.122025-10-244.993SO735142025-10-310.401.87
SO61150_21001667347742025-05-150.122025-05-034.992SO611502025-05-100.401.87
SO73399_31002819647712025-11-030.122025-10-224.993SO733992025-10-290.401.87
SO53822_361869447792025-01-170.122025-01-054.993SO538222025-01-120.401.87
SO70776_21002176347712025-09-300.122025-09-184.992SO707762025-09-250.401.87
SO54934_39812317477102025-02-070.122025-01-264.993SO549342025-02-020.401.87
SO66529_11001738347712025-08-030.122025-07-224.991SO665292025-07-290.401.87
SO52349_1192367947762024-12-230.122024-12-114.991SO523492024-12-180.401.87
SO57432_162364347792025-03-200.122025-03-084.991SO574322025-03-150.401.87
SO70116_11001749047742025-09-210.122025-09-094.991SO701162025-09-160.401.87
SO61809_11001920847712025-05-250.122025-05-134.991SO618092025-05-200.401.87
SO52826_4191164747762025-01-010.122024-12-204.994SO528262024-12-270.401.87
SO72224_19822532477102025-10-190.122025-10-074.991SO722242025-10-140.401.87
SO54072_21001279847772025-01-220.122025-01-104.992SO540722025-01-170.401.87
SO64137_21002133847742025-06-290.122025-06-174.992SO641372025-06-240.401.87

Generated 2025-12-03 03:16:57.111 UTC