[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2854  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58338_261352547792025-04-080.122025-03-274.992SO583382025-04-030.401.87
SO52572_31001952947712024-12-300.122024-12-184.993SO525722024-12-250.401.87
SO68567_1191434147762025-09-050.122025-08-244.991SO685672025-08-310.401.87
SO64912_2191490647762025-07-140.122025-07-024.992SO649122025-07-090.401.87
SO68743_261146747792025-09-080.122025-08-274.992SO687432025-09-030.401.87
SO54578_361874747792025-02-030.122025-01-224.993SO545782025-01-290.401.87
SO69577_31001285047782025-09-170.122025-09-054.993SO695772025-09-120.401.87
SO65881_1191149847762025-07-270.122025-07-154.991SO658812025-07-220.401.87
SO68942_31002321047742025-09-100.122025-08-294.993SO689422025-09-050.401.87
SO73689_39813792477102025-11-100.122025-10-294.993SO736892025-11-050.401.87
SO54046_162933347792025-01-250.122025-01-134.991SO540462025-01-200.401.87
SO55704_1192710047762025-02-220.122025-02-104.991SO557042025-02-170.401.87
SO57803_21001640947782025-03-300.122025-03-184.992SO578032025-03-250.401.87
SO72878_11001922247712025-10-310.122025-10-194.991SO728782025-10-260.401.87
SO66888_31001794247782025-08-120.122025-07-314.993SO668882025-08-070.401.87
SO73017_31002824447742025-11-010.122025-10-204.993SO730172025-10-270.401.87
SO65889_39820165477102025-07-270.122025-07-154.993SO658892025-07-220.401.87
SO60650_39817798477102025-05-110.122025-04-294.993SO606502025-05-060.401.87
SO66229_1191319747762025-08-010.122025-07-204.991SO662292025-07-270.401.87
SO64019_21002162547712025-06-300.122025-06-184.992SO640192025-06-250.401.87
SO66554_21002316047742025-08-060.122025-07-254.992SO665542025-08-010.401.87
SO53826_21001622647712025-01-200.122025-01-084.992SO538262025-01-150.401.87
SO54203_39817717477102025-01-280.122025-01-164.993SO542032025-01-230.401.87
SO72876_11002177447742025-10-310.122025-10-194.991SO728762025-10-260.401.87
SO73501_362934347792025-11-070.122025-10-264.993SO735012025-11-020.401.87
SO56152_11001854647752025-03-020.122025-02-184.991SO561522025-02-250.401.87
SO61970_362787747792025-05-300.122025-05-184.993SO619702025-05-250.401.87
SO57379_262021847792025-03-220.122025-03-104.992SO573792025-03-170.401.87
SO55863_3191132847762025-02-240.122025-02-124.993SO558632025-02-190.401.87
SO57568_3191328547762025-03-250.122025-03-134.993SO575682025-03-200.401.87
SO51317_31002699447772024-11-240.122024-11-124.993SO513172024-11-190.401.87
SO53643_11001674647712025-01-170.122025-01-054.991SO536432025-01-120.401.87
SO59452_31001347847712025-04-230.122025-04-114.993SO594522025-04-180.401.87
SO62111_11001768947712025-06-020.122025-05-214.991SO621112025-05-280.401.87
SO72461_11001692347712025-10-250.122025-10-134.991SO724612025-10-200.401.87
SO60787_11002131747742025-05-130.122025-05-014.991SO607872025-05-080.401.87
SO66833_162834847792025-08-110.122025-07-304.991SO668332025-08-060.401.87
SO59077_31001483047782025-04-180.122025-04-064.993SO590772025-04-130.401.87
SO66669_11002891047772025-08-080.122025-07-274.991SO666692025-08-030.401.87
SO67714_21002069247742025-08-230.122025-08-114.992SO677142025-08-180.401.87
SO53693_21002231747782025-01-180.122025-01-064.992SO536932025-01-130.401.87
SO63761_162438047792025-06-260.122025-06-144.991SO637612025-06-210.401.87
SO53371_11001757047712025-01-150.122025-01-034.991SO533712025-01-100.401.87
SO54468_41001153547712025-02-010.122025-01-204.994SO544682025-01-270.401.87
SO74611_110025785477102025-12-010.122025-11-194.991SO746112025-11-260.401.87
SO61991_3192763347762025-05-310.122025-05-194.993SO619912025-05-260.401.87
SO60536_21002051547742025-05-090.122025-04-274.992SO605362025-05-040.401.87
SO60240_361107247792025-05-040.122025-04-224.993SO602402025-04-290.401.87
SO60957_29813591477102025-05-160.122025-05-044.992SO609572025-05-110.401.87
SO71042_11001810147742025-10-070.122025-09-254.991SO710422025-10-020.401.87
SO67479_262946247792025-08-190.122025-08-074.992SO674792025-08-140.401.87
SO54102_31002408447772025-01-250.122025-01-134.993SO541022025-01-200.401.87
SO61531_31001847647742025-05-230.122025-05-114.993SO615312025-05-180.401.87
SO58276_41001941247712025-04-070.122025-03-264.994SO582762025-04-020.401.87
SO72809_1192704247762025-10-300.122025-10-184.991SO728092025-10-250.401.87
SO64367_2192664047762025-07-050.122025-06-234.992SO643672025-06-300.401.87

Generated 2025-12-05 23:56:26.651 UTC