[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1102  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62694_362332547792025-06-140.122025-06-024.993SO626942025-06-090.401.87
SO66969_1192877947762025-08-160.122025-08-044.991SO669692025-08-110.401.87
SO65696_1191461147762025-07-270.122025-07-154.991SO656962025-07-220.401.87
SO56126_49811615477102025-03-050.122025-02-214.994SO561262025-02-280.401.87
SO59775_21002179047742025-05-010.122025-04-194.992SO597752025-04-260.401.87
SO58474_31001159047772025-04-140.122025-04-024.993SO584742025-04-090.401.87
SO56503_11002132447742025-03-120.122025-02-284.991SO565032025-03-070.401.87
SO56246_11001678847742025-03-070.122025-02-234.991SO562462025-03-020.401.87
SO55358_19823966477102025-02-190.122025-02-074.991SO553582025-02-140.401.87
SO63421_21002421947772025-06-230.122025-06-114.992SO634212025-06-180.401.87
SO59190_462021947792025-04-220.122025-04-104.994SO591902025-04-170.401.87
SO69042_2191537847762025-09-150.122025-09-034.992SO690422025-09-100.401.87
SO54123_19824085477102025-01-290.122025-01-174.991SO541232025-01-240.401.87
SO53737_21002254947712025-01-220.122025-01-104.992SO537372025-01-170.401.87
SO66572_162296047792025-08-100.122025-07-294.991SO665722025-08-050.401.87
SO69025_261300047792025-09-140.122025-09-024.992SO690252025-09-090.401.87
SO52207_261105647792024-12-260.122024-12-144.992SO522072024-12-210.401.87
SO61743_2191370847762025-05-300.122025-05-184.992SO617432025-05-250.401.87
SO67623_21002470047772025-08-240.122025-08-124.992SO676232025-08-190.401.87
SO73348_21002360347772025-11-090.122025-10-284.992SO733482025-11-040.401.87
SO74603_11001695447712025-12-040.122025-11-224.991SO746032025-11-290.401.87
SO65139_362028447792025-07-200.122025-07-084.993SO651392025-07-150.401.87
SO58834_31002258547782025-04-190.122025-04-074.993SO588342025-04-140.401.87
SO59082_361819947792025-04-210.122025-04-094.993SO590822025-04-160.401.87
SO56186_21001511747782025-03-050.122025-02-214.992SO561862025-02-280.401.87
SO61537_29824100477102025-05-260.122025-05-144.992SO615372025-05-210.401.87
SO65907_11001807247712025-07-300.122025-07-184.991SO659072025-07-250.401.87
SO53822_361869447792025-01-230.122025-01-114.993SO538222025-01-180.401.87
SO55763_11002300747742025-02-260.122025-02-144.991SO557632025-02-210.401.87
SO72948_21001417147782025-11-030.122025-10-224.992SO729482025-10-290.401.87
SO74668_11001182347762025-12-060.122025-11-244.991SO746682025-12-010.401.87
SO70163_461103347792025-09-270.122025-09-154.994SO701632025-09-220.401.87
SO65628_2191121247762025-07-260.122025-07-144.992SO656282025-07-210.401.87
SO61165_461110147792025-05-210.122025-05-094.994SO611652025-05-160.401.87
SO55682_31001161447782025-02-250.122025-02-134.993SO556822025-02-200.401.87
SO56153_11001703347742025-03-050.122025-02-214.991SO561532025-02-280.401.87
SO60892_31002262747782025-05-170.122025-05-054.993SO608922025-05-120.401.87
SO61088_2191952747762025-05-200.122025-05-084.992SO610882025-05-150.401.87
SO73702_31002438547742025-11-130.122025-11-014.993SO737022025-11-080.401.87
SO61876_21002181447712025-06-010.122025-05-204.992SO618762025-05-270.401.87
SO52409_41001141247782024-12-310.122024-12-194.994SO524092024-12-260.401.87
SO72857_161976147792025-11-030.122025-10-224.991SO728572025-10-290.401.87
SO56806_39820710477102025-03-180.122025-03-064.993SO568062025-03-130.401.87
SO74279_11001111547792025-11-240.122025-11-124.991SO742792025-11-190.401.87
SO64267_11002040947712025-07-070.122025-06-254.991SO642672025-07-020.401.87
SO72822_21001842747712025-11-020.122025-10-214.992SO728222025-10-280.401.87
SO71363_161980747792025-10-150.122025-10-034.991SO713632025-10-100.401.87
SO72608_11001674847742025-10-300.122025-10-184.991SO726082025-10-250.401.87
SO67940_31001681847742025-08-290.122025-08-174.993SO679402025-08-240.401.87
SO55669_361201047792025-02-240.122025-02-124.993SO556692025-02-190.401.87
SO60745_262241147792025-05-150.122025-05-034.992SO607452025-05-100.401.87
SO60243_31002562247712025-05-070.122025-04-254.993SO602432025-05-020.401.87
SO72969_41002281647782025-11-040.122025-10-234.994SO729692025-10-300.401.87
SO61742_11002132847742025-05-300.122025-05-184.991SO617422025-05-250.401.87
SO65392_31002603847782025-07-210.122025-07-094.993SO653922025-07-160.401.87
SO61988_21002172447742025-06-030.122025-05-224.992SO619882025-05-290.401.87

Generated 2025-12-08 11:49:18.239 UTC