[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2750  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68272_162342647792025-08-310.122025-08-194.991SO682722025-08-260.401.87
SO60255_162040247792025-05-040.122025-04-224.991SO602552025-04-290.401.87
SO64606_31002065747742025-07-070.122025-06-254.993SO646062025-07-020.401.87
SO52984_2191218347762025-01-070.122024-12-264.992SO529842025-01-020.401.87
SO64655_31001277247712025-07-080.122025-06-264.993SO646552025-07-030.401.87
SO66823_21002339147742025-08-090.122025-07-284.992SO668232025-08-040.401.87
SO65942_361827747792025-07-260.122025-07-144.993SO659422025-07-210.401.87
SO73356_11002146247742025-11-050.122025-10-244.991SO733562025-10-310.401.87
SO54522_21002940047782025-02-010.122025-01-204.992SO545222025-01-270.401.87
SO70097_262929647792025-09-230.122025-09-114.992SO700972025-09-180.401.87
SO72023_11001701947712025-10-180.122025-10-064.991SO720232025-10-130.401.87
SO51683_361109547792024-12-150.122024-12-034.993SO516832024-12-100.401.87
SO58463_31002475247712025-04-090.122025-03-284.993SO584632025-04-040.401.87
SO59640_21002313947742025-04-240.122025-04-124.992SO596402025-04-190.401.87
SO73968_11002141447712025-11-130.122025-11-014.991SO739682025-11-080.401.87
SO70901_11002245347782025-10-040.122025-09-224.991SO709012025-09-290.401.87
SO68840_11002046747712025-09-080.122025-08-274.991SO688402025-09-030.401.87
SO54889_162296347792025-02-080.122025-01-274.991SO548892025-02-030.401.87
SO68748_29814158477102025-09-070.122025-08-264.992SO687482025-09-020.401.87
SO65450_39827789477102025-07-180.122025-07-064.993SO654502025-07-130.401.87
SO53213_1192648847762025-01-110.122024-12-304.991SO532132025-01-060.401.87
SO73503_261199147792025-11-060.122025-10-254.992SO735032025-11-010.401.87
SO65916_11001918347772025-07-260.122025-07-144.991SO659162025-07-210.401.87
SO63524_11002186047772025-06-210.122025-06-094.991SO635242025-06-160.401.87
SO70683_39814831477102025-10-010.122025-09-194.993SO706832025-09-260.401.87
SO70073_362592847792025-09-220.122025-09-104.993SO700732025-09-170.401.87
SO68624_2191125347762025-09-050.122025-08-244.992SO686242025-08-310.401.87
SO51203_361820847792024-11-170.122024-11-054.993SO512032024-11-120.401.87
SO60866_11002238447782025-05-130.122025-05-014.991SO608662025-05-080.401.87
SO73166_21002628147742025-11-020.122025-10-214.992SO731662025-10-280.401.87
SO52274_31002452947742024-12-230.122024-12-114.993SO522742024-12-180.401.87
SO58593_162932147792025-04-120.122025-03-314.991SO585932025-04-070.401.87
SO73309_49812214477102025-11-040.122025-10-234.994SO733092025-10-300.401.87
SO72650_31001783447772025-10-270.122025-10-154.993SO726502025-10-220.401.87
SO59124_262510747792025-04-170.122025-04-054.992SO591242025-04-120.401.87
SO63504_21001357547772025-06-210.122025-06-094.992SO635042025-06-160.401.87
SO71556_262594147792025-10-130.122025-10-014.992SO715562025-10-080.401.87
SO54303_261176247792025-01-280.122025-01-164.992SO543032025-01-230.401.87
SO74703_11002681047762025-12-030.122025-11-214.991SO747032025-11-280.401.87
SO66988_3191955447762025-08-120.122025-07-314.993SO669882025-08-070.401.87
SO67483_361728847792025-08-190.122025-08-074.993SO674832025-08-140.401.87
SO64892_21002064647712025-07-120.122025-06-304.992SO648922025-07-070.401.87
SO52591_11001805347752024-12-300.122024-12-184.991SO525912024-12-250.401.87
SO65789_21001865347712025-07-240.122025-07-124.992SO657892025-07-190.401.87
SO73174_29827305477102025-11-020.122025-10-214.992SO731742025-10-280.401.87
SO72172_2192475947762025-10-200.122025-10-084.992SO721722025-10-150.401.87
SO72335_41002536547742025-10-220.122025-10-104.994SO723352025-10-170.401.87
SO55861_21002501547742025-02-230.122025-02-114.992SO558612025-02-180.401.87
SO69094_31002406847782025-09-120.122025-08-314.993SO690942025-09-070.401.87
SO72251_362219547792025-10-210.122025-10-094.993SO722512025-10-160.401.87
SO56570_11002111547782025-03-090.122025-02-254.991SO565702025-03-040.401.87
SO58264_1191407947762025-04-060.122025-03-254.991SO582642025-04-010.401.87
SO70234_21002762347742025-09-240.122025-09-124.992SO702342025-09-190.401.87
SO64588_41001528047742025-07-070.122025-06-254.994SO645882025-07-020.401.87
SO53206_21002149647742025-01-110.122024-12-304.992SO532062025-01-060.401.87
SO64634_21002190647712025-07-080.122025-06-264.992SO646342025-07-030.401.87

Generated 2025-12-05 02:54:31.094 UTC