[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2807  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70049_11001676647742025-09-210.122025-09-094.991SO700492025-09-160.401.87
SO72841_29828503477102025-10-280.122025-10-164.992SO728412025-10-230.401.87
SO73324_29825603477102025-11-030.122025-10-224.992SO733242025-10-290.401.87
SO58122_31002209347712025-04-020.122025-03-214.993SO581222025-03-280.401.87
SO53844_11002049447742025-01-190.122025-01-074.991SO538442025-01-140.401.87
SO51990_2191216547762024-12-170.122024-12-054.992SO519902024-12-120.401.87
SO64309_31001718347782025-07-030.122025-06-214.993SO643092025-06-280.401.87
SO52802_11001875147742025-01-020.122024-12-214.991SO528022024-12-280.401.87
SO56559_11001810647742025-03-080.122025-02-244.991SO565592025-03-030.401.87
SO74402_110023978477102025-11-220.122025-11-104.991SO744022025-11-170.401.87
SO53940_21002063647742025-01-210.122025-01-094.992SO539402025-01-160.401.87
SO59779_11001757847742025-04-260.122025-04-144.991SO597792025-04-210.401.87
SO74288_21002193547712025-11-190.122025-11-074.992SO742882025-11-140.401.87
SO61547_31001790247782025-05-220.122025-05-104.993SO615472025-05-170.401.87
SO51315_361100347792024-11-220.122024-11-104.993SO513152024-11-170.401.87
SO69993_41001117547742025-09-200.122025-09-084.994SO699932025-09-150.401.87
SO61044_39820717477102025-05-150.122025-05-034.993SO610442025-05-100.401.87
SO68844_1192721547762025-09-070.122025-08-264.991SO688442025-09-020.401.87
SO54484_161648947792025-01-310.122025-01-194.991SO544842025-01-260.401.87
SO72461_11001692347712025-10-230.122025-10-114.991SO724612025-10-180.401.87
SO57942_262931647792025-03-300.122025-03-184.992SO579422025-03-250.401.87
SO66953_31001653347772025-08-110.122025-07-304.993SO669532025-08-060.401.87
SO67072_21002622347782025-08-120.122025-07-314.992SO670722025-08-070.401.87
SO69112_11001745147712025-09-110.122025-08-304.991SO691122025-09-060.401.87
SO59686_21001370447712025-04-240.122025-04-124.992SO596862025-04-190.401.87
SO61988_21002172447742025-05-290.122025-05-174.992SO619882025-05-240.401.87
SO66393_1192649547762025-08-020.122025-07-214.991SO663932025-07-280.401.87
SO51611_361890247792024-12-100.122024-11-284.993SO516112024-12-050.401.87
SO66312_21002339547742025-07-310.122025-07-194.992SO663122025-07-260.401.87
SO62313_11002008947712025-06-030.122025-05-224.991SO623132025-05-290.401.87
SO58463_31002475247712025-04-080.122025-03-274.993SO584632025-04-030.401.87
SO73892_11001940447742025-11-110.122025-10-304.991SO738922025-11-060.401.87
SO59622_31001187347742025-04-230.122025-04-114.993SO596222025-04-180.401.87
SO62384_461364647792025-06-040.122025-05-234.994SO623842025-05-300.401.87
SO72732_162919347792025-10-270.122025-10-154.991SO727322025-10-220.401.87
SO55367_39817642477102025-02-140.122025-02-024.993SO553672025-02-090.401.87
SO64093_11002185247782025-06-290.122025-06-174.991SO640932025-06-240.401.87
SO67142_21001143147782025-08-140.122025-08-024.992SO671422025-08-090.401.87
SO56456_11001769447742025-03-060.122025-02-224.991SO564562025-03-010.401.87
SO58404_361270247792025-04-070.122025-03-264.993SO584042025-04-020.401.87
SO60558_29826914477102025-05-070.122025-04-254.992SO605582025-05-020.401.87
SO67368_11001875047742025-08-160.122025-08-044.991SO673682025-08-110.401.87
SO55078_21002553847772025-02-100.122025-01-294.992SO550782025-02-050.401.87
SO53409_261560647792025-01-140.122025-01-024.992SO534092025-01-090.401.87
SO53780_262893947792025-01-180.122025-01-064.992SO537802025-01-130.401.87
SO67960_31001212447772025-08-240.122025-08-124.993SO679602025-08-190.401.87
SO64489_19824020477102025-07-050.122025-06-234.991SO644892025-06-300.401.87
SO61749_11001743647742025-05-250.122025-05-134.991SO617492025-05-200.401.87
SO51579_262665647792024-12-080.122024-11-264.992SO515792024-12-030.401.87
SO72703_262219947792025-10-260.122025-10-144.992SO727032025-10-210.401.87
SO60281_29813675477102025-05-030.122025-04-214.992SO602812025-04-280.401.87
SO57922_21001462247742025-03-300.122025-03-184.992SO579222025-03-250.401.87
SO73028_31001782547782025-10-300.122025-10-184.993SO730282025-10-250.401.87
SO70984_2191882647762025-10-040.122025-09-224.992SO709842025-09-290.401.87
SO64294_261197747792025-07-020.122025-06-204.992SO642942025-06-270.401.87
SO62809_361364347792025-06-110.122025-05-304.993SO628092025-06-060.401.87

Generated 2025-12-03 19:40:10.421 UTC