[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2799  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66338_21002143047742025-07-310.122025-07-194.992SO663382025-07-260.401.87
SO56398_21002210847742025-03-040.122025-02-204.992SO563982025-02-270.401.87
SO52019_362341147792024-12-170.122024-12-054.993SO520192024-12-120.401.87
SO68927_31001686547742025-09-070.122025-08-264.993SO689272025-09-020.401.87
SO58670_19822539477102025-04-110.122025-03-304.991SO586702025-04-060.401.87
SO62208_6191320647762025-05-310.122025-05-194.996SO622082025-05-260.401.87
SO51345_31001126747742024-11-230.122024-11-114.993SO513452024-11-180.401.87
SO72023_11001701947712025-10-160.122025-10-044.991SO720232025-10-110.401.87
SO70281_19822454477102025-09-230.122025-09-114.991SO702812025-09-180.401.87
SO62385_31002606647742025-06-030.122025-05-224.993SO623852025-05-290.401.87
SO68983_11002186647772025-09-080.122025-08-274.991SO689832025-09-030.401.87
SO68824_39818173477102025-09-060.122025-08-254.993SO688242025-09-010.401.87
SO53663_31001229147782025-01-150.122025-01-034.993SO536632025-01-100.401.87
SO60680_41001397847712025-05-080.122025-04-264.994SO606802025-05-030.401.87
SO67554_362555847792025-08-170.122025-08-054.993SO675542025-08-120.401.87
SO62057_11002239047782025-05-290.122025-05-174.991SO620572025-05-240.401.87
SO74649_11001134947782025-11-290.122025-11-174.991SO746492025-11-240.401.87
SO55920_29823954477102025-02-220.122025-02-104.992SO559202025-02-170.401.87
SO62191_11002063547712025-05-310.122025-05-194.991SO621912025-05-260.401.87
SO66767_31001630947782025-08-070.122025-07-264.993SO667672025-08-020.401.87
SO52513_3191161847762024-12-260.122024-12-144.993SO525132024-12-210.401.87
SO69233_3192707547762025-09-110.122025-08-304.993SO692332025-09-060.401.87
SO73655_29821509477102025-11-070.122025-10-264.992SO736552025-11-020.401.87
SO58400_362135947792025-04-060.122025-03-254.993SO584002025-04-010.401.87
SO56805_261962747792025-03-120.122025-02-284.992SO568052025-03-070.401.87
SO69819_1192464747762025-09-170.122025-09-054.991SO698192025-09-120.401.87
SO51298_39827949477102024-11-200.122024-11-084.993SO512982024-11-150.401.87
SO67890_362602447792025-08-220.122025-08-104.993SO678902025-08-170.401.87
SO67601_11001866747742025-08-180.122025-08-064.991SO676012025-08-130.401.87
SO52312_31002942847782024-12-220.122024-12-104.993SO523122024-12-170.401.87
SO54893_261107447792025-02-060.122025-01-254.992SO548932025-02-010.401.87
SO66852_21001273447772025-08-080.122025-07-274.992SO668522025-08-030.401.87
SO74701_11001328947762025-12-010.122025-11-194.991SO747012025-11-260.401.87
SO70581_261573347792025-09-270.122025-09-154.992SO705812025-09-220.401.87
SO68785_21002715447782025-09-050.122025-08-244.992SO687852025-08-310.401.87
SO57890_21001339447712025-03-280.122025-03-164.992SO578902025-03-230.401.87
SO58413_31001246147782025-04-060.122025-03-254.993SO584132025-04-010.401.87
SO58502_2191298447762025-04-080.122025-03-274.992SO585022025-04-030.401.87
SO54299_31001207247742025-01-260.122025-01-144.993SO542992025-01-210.401.87
SO56762_262930147792025-03-110.122025-02-274.992SO567622025-03-060.401.87
SO72758_29819055477102025-10-260.122025-10-144.992SO727582025-10-210.401.87
SO58027_262931247792025-03-310.122025-03-194.992SO580272025-03-260.401.87
SO71581_21002124947722025-10-120.122025-09-304.992SO715812025-10-070.401.87
SO63576_11001747147712025-06-200.122025-06-084.991SO635762025-06-150.401.87
SO68575_11001734947712025-09-020.122025-08-214.991SO685752025-08-280.401.87
SO52044_11001727647712024-12-170.122024-12-054.991SO520442024-12-120.401.87
SO52267_51001152947712024-12-210.122024-12-094.995SO522672024-12-160.401.87
SO73026_29819032477102025-10-290.122025-10-174.992SO730262025-10-240.401.87
SO70639_31001806647742025-09-280.122025-09-164.993SO706392025-09-230.401.87
SO73703_2192204147762025-11-070.122025-10-264.992SO737032025-11-020.401.87
SO59364_39818187477102025-04-190.122025-04-074.993SO593642025-04-140.401.87
SO59088_31002794847782025-04-150.122025-04-034.993SO590882025-04-100.401.87
SO61089_31002019147742025-05-140.122025-05-024.993SO610892025-05-090.401.87
SO63495_31001722147782025-06-180.122025-06-064.993SO634952025-06-130.401.87
SO66782_49817974477102025-08-070.122025-07-264.994SO667822025-08-020.401.87
SO73088_21001911947712025-10-300.122025-10-184.992SO730882025-10-250.401.87

Generated 2025-12-03 02:30:32.671 UTC