[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2783  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68044_11001752047742025-08-260.122025-08-144.991SO680442025-08-210.401.87
SO52353_21001653947782024-12-240.122024-12-124.992SO523532024-12-190.401.87
SO54889_162296347792025-02-070.122025-01-264.991SO548892025-02-020.401.87
SO60039_29826876477102025-04-290.122025-04-174.992SO600392025-04-240.401.87
SO65520_2191171147762025-07-190.122025-07-074.992SO655202025-07-140.401.87
SO64845_362062747792025-07-100.122025-06-284.993SO648452025-07-050.401.87
SO73999_31001840347712025-11-120.122025-10-314.993SO739992025-11-070.401.87
SO60237_362022147792025-05-020.122025-04-204.993SO602372025-04-270.401.87
SO68239_31001986947742025-08-290.122025-08-174.993SO682392025-08-240.401.87
SO54024_21001215247742025-01-220.122025-01-104.992SO540242025-01-170.401.87
SO55992_11001835847742025-02-250.122025-02-134.991SO559922025-02-200.401.87
SO65416_11001760747742025-07-170.122025-07-054.991SO654162025-07-120.401.87
SO72144_31001627047782025-10-190.122025-10-074.993SO721442025-10-140.401.87
SO64408_19824853477102025-07-040.122025-06-224.991SO644082025-06-290.401.87
SO61999_11001134247772025-05-290.122025-05-174.991SO619992025-05-240.401.87
SO69701_21001614147742025-09-160.122025-09-044.992SO697012025-09-110.401.87
SO71389_11002107647782025-10-100.122025-09-284.991SO713892025-10-050.401.87
SO57396_11001741847742025-03-200.122025-03-084.991SO573962025-03-150.401.87
SO71044_1192534047762025-10-050.122025-09-234.991SO710442025-09-300.401.87
SO68756_11002053547742025-09-060.122025-08-254.991SO687562025-09-010.401.87
SO58178_4191443647762025-04-030.122025-03-224.994SO581782025-03-290.401.87
SO63574_21002053347742025-06-210.122025-06-094.992SO635742025-06-160.401.87
SO56016_21001238447782025-02-250.122025-02-134.992SO560162025-02-200.401.87
SO55414_11001699247742025-02-150.122025-02-034.991SO554142025-02-100.401.87
SO57935_31001500947712025-03-300.122025-03-184.993SO579352025-03-250.401.87
SO59256_31002660147742025-04-180.122025-04-064.993SO592562025-04-130.401.87
SO58266_1192472947762025-04-050.122025-03-244.991SO582662025-03-310.401.87
SO74557_21001109447792025-11-280.122025-11-164.992SO745572025-11-230.401.87
SO59435_1192464947762025-04-210.122025-04-094.991SO594352025-04-160.401.87
SO63866_362758347792025-06-250.122025-06-134.993SO638662025-06-200.401.87
SO69021_31002377847772025-09-090.122025-08-284.993SO690212025-09-040.401.87
SO56749_262917847792025-03-110.122025-02-274.992SO567492025-03-060.401.87
SO66615_31001371647742025-08-050.122025-07-244.993SO666152025-07-310.401.87
SO75019_31001416847772025-12-120.122025-11-304.993SO750192025-12-070.401.87
SO56750_361892847792025-03-110.122025-02-274.993SO567502025-03-060.401.87
SO66572_162296047792025-08-050.122025-07-244.991SO665722025-07-310.401.87
SO54277_2191151047762025-01-270.122025-01-154.992SO542772025-01-220.401.87
SO68591_31001318447712025-09-030.122025-08-224.993SO685912025-08-290.401.87
SO67819_41001611147712025-08-220.122025-08-104.994SO678192025-08-170.401.87
SO61063_11002112847782025-05-150.122025-05-034.991SO610632025-05-100.401.87
SO73513_31002153847772025-11-060.122025-10-254.993SO735132025-11-010.401.87
SO62055_11001930647772025-05-300.122025-05-184.991SO620552025-05-250.401.87
SO74200_31001205547762025-11-160.122025-11-044.993SO742002025-11-110.401.87
SO71330_39817218477102025-10-090.122025-09-274.993SO713302025-10-040.401.87
SO61991_3192763347762025-05-290.122025-05-174.993SO619912025-05-240.401.87
SO70013_29811422477102025-09-200.122025-09-084.992SO700132025-09-150.401.87
SO71561_49822586477102025-10-130.122025-10-014.994SO715612025-10-080.401.87
SO64234_31002476447712025-07-010.122025-06-194.993SO642342025-06-260.401.87
SO69968_11001877947742025-09-200.122025-09-084.991SO699682025-09-150.401.87
SO52778_1191121547762025-01-020.122024-12-214.991SO527782024-12-280.401.87
SO72109_21002504747742025-10-180.122025-10-064.992SO721092025-10-130.401.87
SO58129_31002415847772025-04-020.122025-03-214.993SO581292025-03-280.401.87
SO60831_21002573847782025-05-110.122025-04-294.992SO608312025-05-060.401.87
SO56263_362098747792025-03-020.122025-02-184.993SO562632025-02-250.401.87
SO60957_29813591477102025-05-140.122025-05-024.992SO609572025-05-090.401.87
SO71438_21002309147742025-10-110.122025-09-294.992SO714382025-10-060.401.87

Generated 2025-12-03 10:07:16.616 UTC