[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3558  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66572_162296047792025-08-090.122025-07-284.991SO665722025-08-040.401.87
SO64815_21002170647712025-07-140.122025-07-024.992SO648152025-07-090.401.87
SO55209_11001710447782025-02-170.122025-02-054.991SO552092025-02-120.401.87
SO73715_361363747792025-11-120.122025-10-314.993SO737152025-11-070.401.87
SO53823_31002449247742025-01-220.122025-01-104.993SO538232025-01-170.401.87
SO60143_21002050747712025-05-050.122025-04-234.992SO601432025-04-300.401.87
SO56202_1192534747762025-03-050.122025-02-214.991SO562022025-02-280.401.87
SO71630_21001801947782025-10-180.122025-10-064.992SO716302025-10-130.401.87
SO61749_11001743647742025-05-290.122025-05-174.991SO617492025-05-240.401.87
SO67130_362602347792025-08-170.122025-08-054.993SO671302025-08-120.401.87
SO52240_1192650547762024-12-260.122024-12-144.991SO522402024-12-210.401.87
SO69042_2191537847762025-09-140.122025-09-024.992SO690422025-09-090.401.87
SO63984_362117947792025-07-010.122025-06-194.993SO639842025-06-260.401.87
SO58348_31002572947782025-04-100.122025-03-294.993SO583482025-04-050.401.87
SO51435_21002441347742024-12-030.122024-11-214.992SO514352024-11-280.401.87
SO61856_161111847792025-05-310.122025-05-194.991SO618562025-05-260.401.87
SO74389_21002039347742025-11-260.122025-11-144.992SO743892025-11-210.401.87
SO60511_21002227147742025-05-100.122025-04-284.992SO605112025-05-050.401.87
SO74303_110024145477102025-11-230.122025-11-114.991SO743032025-11-180.401.87
SO56045_11001698047712025-03-020.122025-02-184.991SO560452025-02-250.401.87
SO61273_162343047792025-05-210.122025-05-094.991SO612732025-05-160.401.87
SO60352_11002101047782025-05-080.122025-04-264.991SO603522025-05-030.401.87
SO65827_11002009547742025-07-280.122025-07-164.991SO658272025-07-230.401.87
SO51404_21002146947742024-12-010.122024-11-194.992SO514042024-11-260.401.87
SO64552_11002143347742025-07-100.122025-06-284.991SO645522025-07-050.401.87
SO66259_362945747792025-08-030.122025-07-224.993SO662592025-07-290.401.87
SO69227_31002663347742025-09-160.122025-09-044.993SO692272025-09-110.401.87
SO63452_11001715547742025-06-230.122025-06-114.991SO634522025-06-180.401.87
SO60624_21001619647782025-05-120.122025-04-304.992SO606242025-05-070.401.87
SO75104_11001715147712025-12-190.122025-12-074.991SO751042025-12-140.401.87
SO70189_11001665047712025-09-270.122025-09-154.991SO701892025-09-220.401.87
SO63992_21002251547772025-07-010.122025-06-194.992SO639922025-06-260.401.87
SO55631_11002050547742025-02-230.122025-02-114.991SO556312025-02-180.401.87
SO55862_21002480847742025-02-260.122025-02-144.992SO558622025-02-210.401.87
SO66266_162426947792025-08-040.122025-07-234.991SO662662025-07-300.401.87
SO59432_21002124447742025-04-250.122025-04-134.992SO594322025-04-200.401.87
SO54763_21002254347712025-02-080.122025-01-274.992SO547632025-02-030.401.87
SO60936_361997047792025-05-170.122025-05-054.993SO609362025-05-120.401.87
SO73562_31001371347712025-11-100.122025-10-294.993SO735622025-11-050.401.87
SO60872_11001272747772025-05-160.122025-05-044.991SO608722025-05-110.401.87
SO63337_31001599447712025-06-210.122025-06-094.993SO633372025-06-160.401.87
SO73378_31001878247742025-11-080.122025-10-274.993SO733782025-11-030.401.87
SO54059_11001921447742025-01-270.122025-01-154.991SO540592025-01-220.401.87
SO60210_11001963347742025-05-060.122025-04-244.991SO602102025-05-010.401.87
SO71184_31001540947712025-10-110.122025-09-294.993SO711842025-10-060.401.87
SO65388_21002339247742025-07-200.122025-07-084.992SO653882025-07-150.401.87
SO63495_31001722147782025-06-230.122025-06-114.993SO634952025-06-180.401.87
SO61396_1192532847762025-05-230.122025-05-114.991SO613962025-05-180.401.87
SO53307_21002178347712025-01-160.122025-01-044.992SO533072025-01-110.401.87
SO63830_31001792947782025-06-290.122025-06-174.993SO638302025-06-240.401.87
SO64448_39827125477102025-07-080.122025-06-264.993SO644482025-07-030.401.87
SO51543_261821047792024-12-110.122024-11-294.992SO515432024-12-060.401.87
SO66833_162834847792025-08-130.122025-08-014.991SO668332025-08-080.401.87
SO73770_31002824647712025-11-130.122025-11-014.993SO737702025-11-080.401.87
SO67807_19822496477102025-08-260.122025-08-144.991SO678072025-08-210.401.87
SO64082_21002190847712025-07-030.122025-06-214.992SO640822025-06-280.401.87

Generated 2025-12-07 18:24:20.841 UTC