[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74135_31002836847772025-11-140.122025-11-024.993SO741352025-11-090.401.87
SO54528_49812133477102025-02-010.122025-01-204.994SO545282025-01-270.401.87
SO56884_11002248847782025-03-140.122025-03-024.991SO568842025-03-090.401.87
SO65115_31001383547772025-07-150.122025-07-034.993SO651152025-07-100.401.87
SO64896_261191547792025-07-110.122025-06-294.992SO648962025-07-060.401.87
SO71416_361310347792025-10-100.122025-09-284.993SO714162025-10-050.401.87
SO56718_21002132547742025-03-110.122025-02-274.992SO567182025-03-060.401.87
SO61560_2191621347762025-05-220.122025-05-104.992SO615602025-05-170.401.87
SO66463_11001760647742025-08-030.122025-07-224.991SO664632025-07-290.401.87
SO66956_31001545647782025-08-110.122025-07-304.993SO669562025-08-060.401.87
SO67692_21002479647742025-08-200.122025-08-084.992SO676922025-08-150.401.87
SO68940_21002356047742025-09-080.122025-08-274.992SO689402025-09-030.401.87
SO62645_21002805947742025-06-090.122025-05-284.992SO626452025-06-040.401.87
SO52154_361825147792024-12-210.122024-12-094.993SO521542024-12-160.401.87
SO64817_1192626947762025-07-100.122025-06-284.991SO648172025-07-050.401.87
SO56088_1192506247762025-02-270.122025-02-154.991SO560882025-02-220.401.87
SO62780_21002163647742025-06-110.122025-05-304.992SO627802025-06-060.401.87
SO56805_261962747792025-03-130.122025-03-014.992SO568052025-03-080.401.87
SO73135_21001831147742025-11-010.122025-10-204.992SO731352025-10-270.401.87
SO63844_21002327147742025-06-250.122025-06-134.992SO638442025-06-200.401.87
SO57653_1191318547762025-03-250.122025-03-134.991SO576532025-03-200.401.87
SO67198_31001808547742025-08-140.122025-08-024.993SO671982025-08-090.401.87
SO55987_2191219647762025-02-250.122025-02-134.992SO559872025-02-200.401.87
SO65111_11002064347742025-07-150.122025-07-034.991SO651112025-07-100.401.87
SO71679_31002761747712025-10-140.122025-10-024.993SO716792025-10-090.401.87
SO68453_31002744047712025-09-010.122025-08-204.993SO684532025-08-270.401.87
SO55942_11001703147742025-02-240.122025-02-124.991SO559422025-02-190.401.87
SO72135_261579147792025-10-190.122025-10-074.992SO721352025-10-140.401.87
SO59271_361145747792025-04-180.122025-04-064.993SO592712025-04-130.401.87
SO54123_19824085477102025-01-240.122025-01-124.991SO541232025-01-190.401.87
SO70402_11001866247742025-09-260.122025-09-144.991SO704022025-09-210.401.87
SO70375_262571347792025-09-250.122025-09-134.992SO703752025-09-200.401.87
SO54712_31002247847782025-02-030.122025-01-224.993SO547122025-01-290.401.87
SO63703_39813661477102025-06-230.122025-06-114.993SO637032025-06-180.401.87
SO74610_11002238947782025-11-290.122025-11-174.991SO746102025-11-240.401.87
SO61434_162364647792025-05-200.122025-05-084.991SO614342025-05-150.401.87
SO69187_2191328547762025-09-120.122025-08-314.992SO691872025-09-070.401.87
SO52044_11001727647712024-12-180.122024-12-064.991SO520442024-12-130.401.87
SO63927_4191600047762025-06-260.122025-06-144.994SO639272025-06-210.401.87
SO66316_29827891477102025-07-310.122025-07-194.992SO663162025-07-260.401.87
SO62395_362871547792025-06-040.122025-05-234.993SO623952025-05-300.401.87
SO64383_262918947792025-07-040.122025-06-224.992SO643832025-06-290.401.87
SO57379_262021847792025-03-200.122025-03-084.992SO573792025-03-150.401.87
SO71012_21002385347712025-10-040.122025-09-224.992SO710122025-09-290.401.87
SO68817_162834947792025-09-070.122025-08-264.991SO688172025-09-020.401.87
SO71596_19812836477102025-10-130.122025-10-014.991SO715962025-10-080.401.87
SO53717_31002175647742025-01-160.122025-01-044.993SO537172025-01-110.401.87
SO60031_21002037247712025-04-290.122025-04-174.992SO600312025-04-240.401.87
SO74075_362293047792025-11-130.122025-11-014.993SO740752025-11-080.401.87
SO55901_11002186347782025-02-230.122025-02-114.991SO559012025-02-180.401.87
SO63984_362117947792025-06-270.122025-06-154.993SO639842025-06-220.401.87
SO59683_19813509477102025-04-240.122025-04-124.991SO596832025-04-190.401.87
SO65402_361502547792025-07-170.122025-07-054.993SO654022025-07-120.401.87
SO63452_11001715547742025-06-190.122025-06-074.991SO634522025-06-140.401.87
SO68044_11001752047742025-08-260.122025-08-144.991SO680442025-08-210.401.87
SO66266_162426947792025-07-310.122025-07-194.991SO662662025-07-260.401.87

Generated 2025-12-03 19:59:59.659 UTC