[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2981  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64181_162040747792025-07-050.122025-06-234.991SO641812025-06-300.401.87
SO57351_31001702047712025-03-230.122025-03-114.993SO573512025-03-180.401.87
SO52025_361829347792024-12-220.122024-12-104.993SO520252024-12-170.401.87
SO72404_41001861147712025-10-260.122025-10-144.994SO724042025-10-210.401.87
SO56792_39823747477102025-03-160.122025-03-044.993SO567922025-03-110.401.87
SO55844_31001456847712025-02-260.122025-02-144.993SO558442025-02-210.401.87
SO65570_39813847477102025-07-240.122025-07-124.993SO655702025-07-190.401.87
SO74127_21001373547712025-11-180.122025-11-064.992SO741272025-11-130.401.87
SO61454_1191426547762025-05-240.122025-05-124.991SO614542025-05-190.401.87
SO64048_29827171477102025-07-020.122025-06-204.992SO640482025-06-270.401.87
SO69599_1191214047762025-09-190.122025-09-074.991SO695992025-09-140.401.87
SO60773_39824852477102025-05-150.122025-05-034.993SO607732025-05-100.401.87
SO73655_29821509477102025-11-120.122025-10-314.992SO736552025-11-070.401.87
SO69802_39819049477102025-09-220.122025-09-104.993SO698022025-09-170.401.87
SO63708_21002207047742025-06-270.122025-06-154.992SO637082025-06-220.401.87
SO53372_1191171147762025-01-170.122025-01-054.991SO533722025-01-120.401.87
SO62807_361225247792025-06-150.122025-06-034.993SO628072025-06-100.401.87
SO55595_41001912147742025-02-220.122025-02-104.994SO555952025-02-170.401.87
SO55681_31001230847772025-02-230.122025-02-114.993SO556812025-02-180.401.87
SO54035_39825732477102025-01-260.122025-01-144.993SO540352025-01-210.401.87
SO64874_11001740847742025-07-150.122025-07-034.991SO648742025-07-100.401.87
SO59341_31002244347772025-04-230.122025-04-114.993SO593412025-04-180.401.87
SO66393_1192649547762025-08-060.122025-07-254.991SO663932025-08-010.401.87
SO56664_3191805447762025-03-140.122025-03-024.993SO566642025-03-090.401.87
SO60936_361997047792025-05-170.122025-05-054.993SO609362025-05-120.401.87
SO52386_1191133147762024-12-290.122024-12-174.991SO523862024-12-240.401.87
SO64515_21002330247712025-07-090.122025-06-274.992SO645152025-07-040.401.87
SO67166_21002126047712025-08-180.122025-08-064.992SO671662025-08-130.401.87
SO73710_261136547792025-11-120.122025-10-314.992SO737102025-11-070.401.87
SO64897_31001620647782025-07-160.122025-07-044.993SO648972025-07-110.401.87
SO56514_11002191447782025-03-110.122025-02-274.991SO565142025-03-060.401.87
SO73496_21001416247782025-11-090.122025-10-284.992SO734962025-11-040.401.87
SO74741_41001628547772025-12-070.122025-11-254.994SO747412025-12-020.401.87
SO62553_21002127347712025-06-110.122025-05-304.992SO625532025-06-060.401.87
SO69659_21001197447742025-09-200.122025-09-084.992SO696592025-09-150.401.87
SO59452_31001347847712025-04-250.122025-04-134.993SO594522025-04-200.401.87
SO54156_11001836447712025-01-290.122025-01-174.991SO541562025-01-240.401.87
SO55385_1191133147762025-02-190.122025-02-074.991SO553852025-02-140.401.87
SO60750_31002660847742025-05-140.122025-05-024.993SO607502025-05-090.401.87
SO51579_262665647792024-12-120.122024-11-304.992SO515792024-12-070.401.87
SO64567_21002109747782025-07-100.122025-06-284.992SO645672025-07-050.401.87
SO62813_31001148047772025-06-150.122025-06-034.993SO628132025-06-100.401.87
SO68704_11001767947712025-09-090.122025-08-284.991SO687042025-09-040.401.87
SO53940_21002063647742025-01-250.122025-01-134.992SO539402025-01-200.401.87
SO67411_31002471647782025-08-200.122025-08-084.993SO674112025-08-150.401.87
SO56371_261199047792025-03-080.122025-02-244.992SO563712025-03-030.401.87
SO69046_1192468247762025-09-140.122025-09-024.991SO690462025-09-090.401.87
SO51648_31001114547712024-12-160.122024-12-044.993SO516482024-12-110.401.87
SO55412_21002177547742025-02-190.122025-02-074.992SO554122025-02-140.401.87
SO58795_21002052447712025-04-180.122025-04-064.992SO587952025-04-130.401.87
SO74649_11001134947782025-12-040.122025-11-224.991SO746492025-11-290.401.87
SO61601_31001783147772025-05-270.122025-05-154.993SO616012025-05-220.401.87
SO54302_361176147792025-01-310.122025-01-194.993SO543022025-01-260.401.87
SO61278_39822308477102025-05-210.122025-05-094.993SO612782025-05-160.401.87
SO65522_11001786347742025-07-230.122025-07-114.991SO655222025-07-180.401.87
SO56990_49813785477102025-03-200.122025-03-084.994SO569902025-03-150.401.87

Generated 2025-12-07 09:43:27.789 UTC