[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2791  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64059_162291947792025-06-280.122025-06-164.991SO640592025-06-230.401.87
SO73012_31001626247772025-10-290.122025-10-174.993SO730122025-10-240.401.87
SO69631_362749447792025-09-140.122025-09-024.993SO696312025-09-090.401.87
SO68748_29814158477102025-09-050.122025-08-244.992SO687482025-08-310.401.87
SO56423_31001113547742025-03-040.122025-02-204.993SO564232025-02-270.401.87
SO61905_29813591477102025-05-260.122025-05-144.992SO619052025-05-210.401.87
SO67807_19822496477102025-08-210.122025-08-094.991SO678072025-08-160.401.87
SO69789_39828436477102025-09-160.122025-09-044.993SO697892025-09-110.401.87
SO62694_362332547792025-06-080.122025-05-274.993SO626942025-06-030.401.87
SO55411_21002203447742025-02-140.122025-02-024.992SO554112025-02-090.401.87
SO54415_21001256247772025-01-280.122025-01-164.992SO544152025-01-230.401.87
SO58697_31002259847782025-04-110.122025-03-304.993SO586972025-04-060.401.87
SO57953_29811240477102025-03-290.122025-03-174.992SO579532025-03-240.401.87
SO59304_1192618547762025-04-180.122025-04-064.991SO593042025-04-130.401.87
SO55949_29813533477102025-02-230.122025-02-114.992SO559492025-02-180.401.87
SO66554_21002316047742025-08-030.122025-07-224.992SO665542025-07-290.401.87
SO71168_1192645647762025-10-060.122025-09-244.991SO711682025-10-010.401.87
SO60311_21001727247712025-05-020.122025-04-204.992SO603112025-04-270.401.87
SO69307_39828372477102025-09-120.122025-08-314.993SO693072025-09-070.401.87
SO66148_31002078247712025-07-270.122025-07-154.993SO661482025-07-220.401.87
SO69890_1192498647762025-09-180.122025-09-064.991SO698902025-09-130.401.87
SO59686_21001370447712025-04-230.122025-04-114.992SO596862025-04-180.401.87
SO70116_11001749047742025-09-210.122025-09-094.991SO701162025-09-160.401.87
SO65782_262417947792025-07-220.122025-07-104.992SO657822025-07-170.401.87
SO58670_19822539477102025-04-110.122025-03-304.991SO586702025-04-060.401.87
SO52566_31001122747742024-12-270.122024-12-154.993SO525662024-12-220.401.87
SO56844_261957747792025-03-120.122025-02-284.992SO568442025-03-070.401.87
SO68554_49818000477102025-09-020.122025-08-214.994SO685542025-08-280.401.87
SO56720_21002125047712025-03-100.122025-02-264.992SO567202025-03-050.401.87
SO69317_39814792477102025-09-130.122025-09-014.993SO693172025-09-080.401.87
SO70234_21002762347742025-09-220.122025-09-104.992SO702342025-09-170.401.87
SO57598_261174947792025-03-230.122025-03-114.992SO575982025-03-180.401.87
SO53236_362820847792025-01-090.122024-12-284.993SO532362025-01-040.401.87
SO60589_11001756247742025-05-070.122025-04-254.991SO605892025-05-020.401.87
SO63889_261558147792025-06-250.122025-06-134.992SO638892025-06-200.401.87
SO71441_11001681347742025-10-100.122025-09-284.991SO714412025-10-050.401.87
SO66824_31002340347712025-08-070.122025-07-264.993SO668242025-08-020.401.87
SO65750_361733347792025-07-220.122025-07-104.993SO657502025-07-170.401.87
SO56775_11001761647712025-03-110.122025-02-274.991SO567752025-03-060.401.87
SO64565_11002166347782025-07-050.122025-06-234.991SO645652025-06-300.401.87
SO55454_21001221347782025-02-150.122025-02-034.992SO554542025-02-100.401.87
SO64434_361403147792025-07-030.122025-06-214.993SO644342025-06-280.401.87
SO72424_21002825747712025-10-210.122025-10-094.992SO724242025-10-160.401.87
SO72343_31002388647742025-10-200.122025-10-084.993SO723432025-10-150.401.87
SO56420_29813495477102025-03-040.122025-02-204.992SO564202025-02-270.401.87
SO51566_21002441447742024-12-060.122024-11-244.992SO515662024-12-010.401.87
SO59239_41001116147742025-04-170.122025-04-054.994SO592392025-04-120.401.87
SO58776_261299147792025-04-120.122025-03-314.992SO587762025-04-070.401.87
SO54148_361849447792025-01-240.122025-01-124.993SO541482025-01-190.401.87
SO65898_2191186947762025-07-240.122025-07-124.992SO658982025-07-190.401.87
SO58704_39813404477102025-04-120.122025-03-314.993SO587042025-04-070.401.87
SO72340_21002388047742025-10-200.122025-10-084.992SO723402025-10-150.401.87
SO56180_262911547792025-02-270.122025-02-154.992SO561802025-02-220.401.87
SO70030_29814975477102025-09-200.122025-09-084.992SO700302025-09-150.401.87
SO55631_11002050547742025-02-180.122025-02-064.991SO556312025-02-130.401.87
SO53677_31001950347772025-01-150.122025-01-034.993SO536772025-01-100.401.87

Generated 2025-12-03 01:46:48.880 UTC