[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1101  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57554_1191128747762025-03-260.122025-03-144.991SO575542025-03-210.401.87
SO67738_41001686747742025-08-240.122025-08-124.994SO677382025-08-190.401.87
SO55777_19824035477102025-02-240.122025-02-124.991SO557772025-02-190.401.87
SO60601_51001182947712025-05-110.122025-04-294.995SO606012025-05-060.401.87
SO56570_11002111547782025-03-110.122025-02-274.991SO565702025-03-060.401.87
SO53802_11001638347742025-01-210.122025-01-094.991SO538022025-01-160.401.87
SO56184_31002204547712025-03-030.122025-02-194.993SO561842025-02-260.401.87
SO58327_11001261647782025-04-090.122025-03-284.991SO583272025-04-040.401.87
SO65983_19822657477102025-07-290.122025-07-174.991SO659832025-07-240.401.87
SO51988_2191349147762024-12-200.122024-12-084.992SO519882024-12-150.401.87
SO59161_51002306047742025-04-200.122025-04-084.995SO591612025-04-150.401.87
SO64564_11001711347782025-07-090.122025-06-274.991SO645642025-07-040.401.87
SO54889_162296347792025-02-100.122025-01-294.991SO548892025-02-050.401.87
SO55528_11001810447712025-02-200.122025-02-084.991SO555282025-02-150.401.87
SO67923_1192673047762025-08-270.122025-08-154.991SO679232025-08-220.401.87
SO57469_31001174547712025-03-240.122025-03-124.993SO574692025-03-190.401.87
SO57649_11002037047712025-03-280.122025-03-164.991SO576492025-03-230.401.87
SO58730_11002337947712025-04-160.122025-04-044.991SO587302025-04-110.401.87
SO72236_11001135447782025-10-230.122025-10-114.991SO722362025-10-180.401.87
SO53149_2191432847762025-01-120.122024-12-314.992SO531492025-01-070.401.87
SO73533_11001685347742025-11-090.122025-10-284.991SO735332025-11-040.401.87
SO73906_4191519747762025-11-140.122025-11-024.994SO739062025-11-090.401.87
SO57287_31001323747742025-03-210.122025-03-094.993SO572872025-03-160.401.87
SO69003_362555547792025-09-120.122025-08-314.993SO690032025-09-070.401.87
SO65520_2191171147762025-07-220.122025-07-104.992SO655202025-07-170.401.87
SO52817_11001918547772025-01-050.122024-12-244.991SO528172024-12-310.401.87
SO55711_39819047477102025-02-230.122025-02-114.993SO557112025-02-180.401.87
SO62932_361313347792025-06-160.122025-06-044.993SO629322025-06-110.401.87
SO70879_31001764847772025-10-060.122025-09-244.993SO708792025-10-010.401.87
SO52438_11002249147782024-12-290.122024-12-174.991SO524382024-12-240.401.87
SO56028_21002392147782025-03-010.122025-02-174.992SO560282025-02-240.401.87
SO56514_11002191447782025-03-100.122025-02-264.991SO565142025-03-050.401.87
SO71672_3191895147762025-10-170.122025-10-054.993SO716722025-10-120.401.87
SO59146_39821020477102025-04-200.122025-04-084.993SO591462025-04-150.401.87
SO54559_11001748847712025-02-040.122025-01-234.991SO545592025-01-300.401.87
SO74813_11002459347792025-12-090.122025-11-274.991SO748132025-12-040.401.87
SO54136_362082247792025-01-270.122025-01-154.993SO541362025-01-220.401.87
SO60466_21002250147772025-05-090.122025-04-274.992SO604662025-05-040.401.87
SO57009_31002254147782025-03-190.122025-03-074.993SO570092025-03-140.401.87
SO51205_39811240477102024-11-190.122024-11-074.993SO512052024-11-140.401.87
SO70599_162353747792025-10-020.122025-09-204.991SO705992025-09-270.401.87
SO73643_11001197247712025-11-110.122025-10-304.991SO736432025-11-060.401.87
SO70656_31002483147742025-10-020.122025-09-204.993SO706562025-09-270.401.87
SO62700_261111447792025-06-130.122025-06-014.992SO627002025-06-080.401.87
SO64136_11002193847712025-07-030.122025-06-214.991SO641362025-06-280.401.87
SO60790_11001742647742025-05-140.122025-05-024.991SO607902025-05-090.401.87
SO61300_31001316447742025-05-200.122025-05-084.993SO613002025-05-150.401.87
SO59270_361404947792025-04-210.122025-04-094.993SO592702025-04-160.401.87
SO63065_162015347792025-06-190.122025-06-074.991SO630652025-06-140.401.87
SO52162_31001138047782024-12-240.122024-12-124.993SO521622024-12-190.401.87
SO59449_29811589477102025-04-240.122025-04-124.992SO594492025-04-190.401.87
SO69160_261305147792025-09-140.122025-09-024.992SO691602025-09-090.401.87
SO74527_11002108547782025-11-290.122025-11-174.991SO745272025-11-240.401.87
SO72340_21002388047742025-10-240.122025-10-124.992SO723402025-10-190.401.87
SO60559_29826858477102025-05-100.122025-04-284.992SO605592025-05-050.401.87
SO66512_162343847792025-08-070.122025-07-264.991SO665122025-08-020.401.87

Generated 2025-12-06 09:21:09.259 UTC