[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61089_31002019147742025-05-190.122025-05-074.993SO610892025-05-140.401.87
SO55583_11002238047782025-02-220.122025-02-104.991SO555832025-02-170.401.87
SO71377_1191127647762025-10-140.122025-10-024.991SO713772025-10-090.401.87
SO72709_361558247792025-10-300.122025-10-184.993SO727092025-10-250.401.87
SO66110_11001680147712025-08-010.122025-07-204.991SO661102025-07-270.401.87
SO61397_1192500247762025-05-230.122025-05-114.991SO613972025-05-180.401.87
SO63984_362117947792025-07-010.122025-06-194.993SO639842025-06-260.401.87
SO70714_51001691647752025-10-040.122025-09-224.995SO707142025-09-290.401.87
SO58699_31001562747782025-04-160.122025-04-044.993SO586992025-04-110.401.87
SO70982_21001266347772025-10-080.122025-09-264.992SO709822025-10-030.401.87
SO54492_11001688547712025-02-040.122025-01-234.991SO544922025-01-300.401.87
SO57715_11001701847742025-03-300.122025-03-184.991SO577152025-03-250.401.87
SO60791_11001687547742025-05-150.122025-05-034.991SO607912025-05-100.401.87
SO57396_11001741847742025-03-240.122025-03-124.991SO573962025-03-190.401.87
SO65707_31001394347742025-07-260.122025-07-144.993SO657072025-07-210.401.87
SO70879_31001764847772025-10-070.122025-09-254.993SO708792025-10-020.401.87
SO55812_361427647792025-02-250.122025-02-134.993SO558122025-02-200.401.87
SO60187_161995447792025-05-060.122025-04-244.991SO601872025-05-010.401.87
SO72494_261732847792025-10-270.122025-10-154.992SO724942025-10-220.401.87
SO59256_31002660147742025-04-220.122025-04-104.993SO592562025-04-170.401.87
SO69019_31002420447782025-09-130.122025-09-014.993SO690192025-09-080.401.87
SO60770_262426747792025-05-150.122025-05-034.992SO607702025-05-100.401.87
SO60953_39826869477102025-05-170.122025-05-054.993SO609532025-05-120.401.87
SO56596_31002166547772025-03-120.122025-02-284.993SO565962025-03-070.401.87
SO72514_262459247792025-10-280.122025-10-164.992SO725142025-10-230.401.87
SO55969_31001325647782025-03-010.122025-02-174.993SO559692025-02-240.401.87
SO60275_11001753847742025-05-070.122025-04-254.991SO602752025-05-020.401.87
SO56792_39823747477102025-03-160.122025-03-044.993SO567922025-03-110.401.87
SO55413_2191633147762025-02-190.122025-02-074.992SO554132025-02-140.401.87
SO55890_21001736747712025-02-270.122025-02-154.992SO558902025-02-220.401.87
SO71168_1192645647762025-10-110.122025-09-294.991SO711682025-10-060.401.87
SO63955_21001506347782025-07-010.122025-06-194.992SO639552025-06-260.401.87
SO54785_1192499547762025-02-090.122025-01-284.991SO547852025-02-040.401.87
SO59905_29812855477102025-05-020.122025-04-204.992SO599052025-04-270.401.87
SO64085_1191323147762025-07-030.122025-06-214.991SO640852025-06-280.401.87
SO73419_39815077477102025-11-090.122025-10-284.993SO734192025-11-040.401.87
SO65115_31001383547772025-07-190.122025-07-074.993SO651152025-07-140.401.87
SO60496_31001192547712025-05-100.122025-04-284.993SO604962025-05-050.401.87
SO68611_21002479547712025-09-070.122025-08-264.992SO686112025-09-020.401.87
SO74788_11002364247792025-12-090.122025-11-274.991SO747882025-12-040.401.87
SO52434_1192634847762024-12-300.122024-12-184.991SO524342024-12-250.401.87
SO71959_31002360547782025-10-200.122025-10-084.993SO719592025-10-150.401.87
SO56679_3191411047762025-03-140.122025-03-024.993SO566792025-03-090.401.87
SO71583_11001664247712025-10-170.122025-10-054.991SO715832025-10-120.401.87
SO66478_31001587347742025-08-070.122025-07-264.993SO664782025-08-020.401.87
SO65935_39816595477102025-07-290.122025-07-174.993SO659352025-07-240.401.87
SO51329_31002631247712024-11-270.122024-11-154.993SO513292024-11-220.401.87
SO59406_362258047792025-04-240.122025-04-124.993SO594062025-04-190.401.87
SO64924_21001937247772025-07-160.122025-07-044.992SO649242025-07-110.401.87
SO68591_31001318447712025-09-070.122025-08-264.993SO685912025-09-020.401.87
SO71707_31002812447742025-10-190.122025-10-074.993SO717072025-10-140.401.87
SO71580_11002319047742025-10-170.122025-10-054.991SO715802025-10-120.401.87
SO53048_3191203247762025-01-110.122024-12-304.993SO530482025-01-060.401.87
SO63575_1191466147762025-06-250.122025-06-134.991SO635752025-06-200.401.87
SO61875_11002326147712025-05-310.122025-05-194.991SO618752025-05-260.401.87
SO53298_161979647792025-01-160.122025-01-044.991SO532982025-01-110.401.87

Generated 2025-12-07 12:21:51.762 UTC