[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3245  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66731_19823968477102025-08-080.122025-07-274.991SO667312025-08-030.401.87
SO57432_162364347792025-03-220.122025-03-104.991SO574322025-03-170.401.87
SO71067_31001124247772025-10-060.122025-09-244.993SO710672025-10-010.401.87
SO62935_461395547792025-06-140.122025-06-024.994SO629352025-06-090.401.87
SO61819_19823935477102025-05-270.122025-05-154.991SO618192025-05-220.401.87
SO53642_11001638147712025-01-160.122025-01-044.991SO536422025-01-110.401.87
SO65908_2192617747762025-07-260.122025-07-144.992SO659082025-07-210.401.87
SO64238_21002303547742025-07-020.122025-06-204.992SO642382025-06-270.401.87
SO66576_21001817647782025-08-060.122025-07-254.992SO665762025-08-010.401.87
SO64782_31002301847712025-07-100.122025-06-284.993SO647822025-07-050.401.87
SO75042_21002235647742025-12-140.122025-12-024.992SO750422025-12-090.401.87
SO61936_11001743247712025-05-290.122025-05-174.991SO619362025-05-240.401.87
SO71289_362501947792025-10-100.122025-09-284.993SO712892025-10-050.401.87
SO63483_361199947792025-06-200.122025-06-084.993SO634832025-06-150.401.87
SO54958_11002281447772025-02-090.122025-01-284.991SO549582025-02-040.401.87
SO55651_49814423477102025-02-200.122025-02-084.994SO556512025-02-150.401.87
SO55699_5191832247762025-02-210.122025-02-094.995SO556992025-02-160.401.87
SO62780_21002163647742025-06-120.122025-05-314.992SO627802025-06-070.401.87
SO72822_21001842747712025-10-290.122025-10-174.992SO728222025-10-240.401.87
SO71058_3191612447762025-10-060.122025-09-244.993SO710582025-10-010.401.87
SO68857_31001306247712025-09-080.122025-08-274.993SO688572025-09-030.401.87
SO69724_162910147792025-09-180.122025-09-064.991SO697242025-09-130.401.87
SO52571_31001940247742024-12-290.122024-12-174.993SO525712024-12-240.401.87
SO51267_461145647792024-11-200.122024-11-084.994SO512672024-11-150.401.87
SO56438_261559947792025-03-070.122025-02-234.992SO564382025-03-020.401.87
SO61507_1192355447762025-05-220.122025-05-104.991SO615072025-05-170.401.87
SO66736_21001610247742025-08-080.122025-07-274.992SO667362025-08-030.401.87
SO65943_21002653247742025-07-260.122025-07-144.992SO659432025-07-210.401.87
SO57622_21001255747772025-03-250.122025-03-134.992SO576222025-03-200.401.87
SO62341_39829480477102025-06-040.122025-05-234.993SO623412025-05-300.401.87
SO68784_31001656647772025-09-070.122025-08-264.993SO687842025-09-020.401.87
SO61486_262918847792025-05-220.122025-05-104.992SO614862025-05-170.401.87
SO63382_11001715247712025-06-190.122025-06-074.991SO633822025-06-140.401.87
SO57611_11001727447712025-03-250.122025-03-134.991SO576112025-03-200.401.87
SO54349_21002283247772025-01-290.122025-01-174.992SO543492025-01-240.401.87
SO54055_5191150647762025-01-240.122025-01-124.995SO540552025-01-190.401.87
SO52936_21002150047712025-01-060.122024-12-254.992SO529362025-01-010.401.87
SO73821_1192543747762025-11-110.122025-10-304.991SO738212025-11-060.401.87
SO56221_21002287947742025-03-020.122025-02-184.992SO562212025-02-250.401.87
SO58502_2191298447762025-04-100.122025-03-294.992SO585022025-04-050.401.87
SO63680_31002473847742025-06-230.122025-06-114.993SO636802025-06-180.401.87
SO62192_21002161247712025-06-020.122025-05-214.992SO621922025-05-280.401.87
SO73909_21002065947742025-11-120.122025-10-314.992SO739092025-11-070.401.87
SO66363_2191445947762025-08-020.122025-07-214.992SO663632025-07-280.401.87
SO57690_21001326447782025-03-270.122025-03-154.992SO576902025-03-220.401.87
SO54096_261674447792025-01-240.122025-01-124.992SO540962025-01-190.401.87
SO70141_41001822547712025-09-230.122025-09-114.994SO701412025-09-180.401.87
SO60026_361308947792025-04-300.122025-04-184.993SO600262025-04-250.401.87
SO69732_29817977477102025-09-180.122025-09-064.992SO697322025-09-130.401.87
SO58070_31001263147772025-04-020.122025-03-214.993SO580702025-03-280.401.87
SO74231_11002646147762025-11-180.122025-11-064.991SO742312025-11-130.401.87
SO73397_31001125247742025-11-050.122025-10-244.993SO733972025-10-310.401.87
SO66250_262614247792025-07-310.122025-07-194.992SO662502025-07-260.401.87
SO74216_31001332147712025-11-170.122025-11-054.993SO742162025-11-120.401.87
SO54068_3192145347762025-01-240.122025-01-124.993SO540682025-01-190.401.87
SO68703_11001811947742025-09-060.122025-08-254.991SO687032025-09-010.401.87

Generated 2025-12-04 19:01:14.852 UTC