[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2761  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61525_261365047792025-05-210.122025-05-094.992SO615252025-05-160.401.87
SO57210_21002053047712025-03-170.122025-03-054.992SO572102025-03-120.401.87
SO64912_2191490647762025-07-120.122025-06-304.992SO649122025-07-070.401.87
SO62387_31002604147712025-06-040.122025-05-234.993SO623872025-05-300.401.87
SO56016_21001238447782025-02-250.122025-02-134.992SO560162025-02-200.401.87
SO52834_21001622147712025-01-020.122024-12-214.992SO528342024-12-280.401.87
SO52985_11001809447742025-01-060.122024-12-254.991SO529852025-01-010.401.87
SO61977_161111647792025-05-290.122025-05-174.991SO619772025-05-240.401.87
SO75006_41001294547762025-12-120.122025-11-304.994SO750062025-12-070.401.87
SO65388_21002339247742025-07-160.122025-07-044.992SO653882025-07-110.401.87
SO73485_31002423847742025-11-050.122025-10-244.993SO734852025-10-310.401.87
SO53423_1192923047762025-01-140.122025-01-024.991SO534232025-01-090.401.87
SO73656_39817979477102025-11-080.122025-10-274.993SO736562025-11-030.401.87
SO67614_3191664947762025-08-190.122025-08-074.993SO676142025-08-140.401.87
SO74294_11001624047742025-11-190.122025-11-074.991SO742942025-11-140.401.87
SO65372_31001573747712025-07-160.122025-07-044.993SO653722025-07-110.401.87
SO65856_261430847792025-07-240.122025-07-124.992SO658562025-07-190.401.87
SO60559_29826858477102025-05-070.122025-04-254.992SO605592025-05-020.401.87
SO67527_29813547477102025-08-180.122025-08-064.992SO675272025-08-130.401.87
SO52830_462832747792025-01-020.122024-12-214.994SO528302024-12-280.401.87
SO63429_2191121147762025-06-190.122025-06-074.992SO634292025-06-140.401.87
SO63936_262116647792025-06-260.122025-06-144.992SO639362025-06-210.401.87
SO66572_162296047792025-08-050.122025-07-244.991SO665722025-07-310.401.87
SO61936_11001743247712025-05-280.122025-05-164.991SO619362025-05-230.401.87
SO72748_1192509047762025-10-270.122025-10-154.991SO727482025-10-220.401.87
SO53905_19825804477102025-01-200.122025-01-084.991SO539052025-01-150.401.87
SO71518_11001678747742025-10-120.122025-09-304.991SO715182025-10-070.401.87
SO56731_19822540477102025-03-110.122025-02-274.991SO567312025-03-060.401.87
SO62737_39811343477102025-06-100.122025-05-294.993SO627372025-06-050.401.87
SO58854_3191524447762025-04-150.122025-04-034.993SO588542025-04-100.401.87
SO54712_31002247847782025-02-030.122025-01-224.993SO547122025-01-290.401.87
SO65076_21002313547742025-07-140.122025-07-024.992SO650762025-07-090.401.87
SO54123_19824085477102025-01-240.122025-01-124.991SO541232025-01-190.401.87
SO64851_261196347792025-07-100.122025-06-284.992SO648512025-07-050.401.87
SO67903_261298947792025-08-230.122025-08-114.992SO679032025-08-180.401.87
SO59639_31002541447742025-04-230.122025-04-114.993SO596392025-04-180.401.87
SO63497_1191118547762025-06-200.122025-06-084.991SO634972025-06-150.401.87
SO53637_21002144547712025-01-150.122025-01-034.992SO536372025-01-100.401.87
SO61092_21002262347782025-05-150.122025-05-034.992SO610922025-05-100.401.87
SO67363_2191150747762025-08-160.122025-08-044.992SO673632025-08-110.401.87
SO67478_21001143147782025-08-170.122025-08-054.992SO674782025-08-120.401.87
SO52945_21001905647772025-01-050.122024-12-244.992SO529452024-12-310.401.87
SO64370_31002335847742025-07-030.122025-06-214.993SO643702025-06-280.401.87
SO52655_21001271647772024-12-300.122024-12-184.992SO526552024-12-250.401.87
SO71333_261572447792025-10-090.122025-09-274.992SO713332025-10-040.401.87
SO72340_21002388047742025-10-210.122025-10-094.992SO723402025-10-160.401.87
SO72182_31001325547782025-10-190.122025-10-074.993SO721822025-10-140.401.87
SO58735_1192635047762025-04-130.122025-04-014.991SO587352025-04-080.401.87
SO58842_261146347792025-04-150.122025-04-034.992SO588422025-04-100.401.87
SO62784_1192520947762025-06-110.122025-05-304.991SO627842025-06-060.401.87
SO54515_262042447792025-01-310.122025-01-194.992SO545152025-01-260.401.87
SO51230_31001129247742024-11-170.122024-11-054.993SO512302024-11-120.401.87
SO73181_362656147792025-11-010.122025-10-204.993SO731812025-10-270.401.87
SO64733_31001567847772025-07-090.122025-06-274.993SO647332025-07-040.401.87
SO63819_361110047792025-06-240.122025-06-124.993SO638192025-06-190.401.87
SO55162_11001832747742025-02-120.122025-01-314.991SO551622025-02-070.401.87

Generated 2025-12-03 20:57:24.626 UTC