[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1135  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72946_39825584477102025-10-310.122025-10-194.993SO729462025-10-260.401.87
SO73366_19824880477102025-11-060.122025-10-254.991SO733662025-11-010.401.87
SO68402_162365747792025-09-030.122025-08-224.991SO684022025-08-290.401.87
SO64771_31002561447772025-07-110.122025-06-294.993SO647712025-07-060.401.87
SO62902_11001664447742025-06-150.122025-06-034.991SO629022025-06-100.401.87
SO66166_21002180647742025-07-310.122025-07-194.992SO661662025-07-260.401.87
SO69853_31002806347742025-09-200.122025-09-084.993SO698532025-09-150.401.87
SO51675_31001554847742024-12-160.122024-12-044.993SO516752024-12-110.401.87
SO54785_1192499547762025-02-070.122025-01-264.991SO547852025-02-020.401.87
SO64272_41001493647772025-07-040.122025-06-224.994SO642722025-06-290.401.87
SO60511_21002227147742025-05-080.122025-04-264.992SO605112025-05-030.401.87
SO75078_21002234147712025-12-160.122025-12-044.992SO750782025-12-110.401.87
SO70985_31001758247742025-10-060.122025-09-244.993SO709852025-10-010.401.87
SO55873_262911647792025-02-250.122025-02-134.992SO558732025-02-200.401.87
SO69345_31001524347712025-09-160.122025-09-044.993SO693452025-09-110.401.87
SO63994_361467147792025-06-290.122025-06-174.993SO639942025-06-240.401.87
SO67602_1192617647762025-08-210.122025-08-094.991SO676022025-08-160.401.87
SO71367_31001281347782025-10-120.122025-09-304.993SO713672025-10-070.401.87
SO57518_3191390947762025-03-240.122025-03-124.993SO575182025-03-190.401.87
SO72128_362656047792025-10-200.122025-10-084.993SO721282025-10-150.401.87
SO56724_1191411947762025-03-130.122025-03-014.991SO567242025-03-080.401.87
SO56731_19822540477102025-03-130.122025-03-014.991SO567312025-03-080.401.87
SO68748_29814158477102025-09-080.122025-08-274.992SO687482025-09-030.401.87
SO72144_31001627047782025-10-210.122025-10-094.993SO721442025-10-160.401.87
SO55229_31002165347742025-02-150.122025-02-034.993SO552292025-02-100.401.87
SO52386_1191133147762024-12-270.122024-12-154.991SO523862024-12-220.401.87
SO71165_11002150347712025-10-090.122025-09-274.991SO711652025-10-040.401.87
SO56735_21001408547712025-03-130.122025-03-014.992SO567352025-03-080.401.87
SO52241_11001744747742024-12-240.122024-12-124.991SO522412024-12-190.401.87
SO62362_11001834747742025-06-060.122025-05-254.991SO623622025-06-010.401.87
SO64676_362399447792025-07-090.122025-06-274.993SO646762025-07-040.401.87
SO56079_21002206847742025-03-010.122025-02-174.992SO560792025-02-240.401.87
SO58436_11002130247712025-04-100.122025-03-294.991SO584362025-04-050.401.87
SO53048_3191203247762025-01-090.122024-12-284.993SO530482025-01-040.401.87
SO59160_2191649747762025-04-190.122025-04-074.992SO591602025-04-140.401.87
SO53852_51001120847742025-01-210.122025-01-094.995SO538522025-01-160.401.87
SO52964_362341247792025-01-080.122024-12-274.993SO529642025-01-030.401.87
SO55510_362930447792025-02-190.122025-02-074.993SO555102025-02-140.401.87
SO53013_462489947792025-01-090.122024-12-284.994SO530132025-01-040.401.87
SO70273_11001839747752025-09-260.122025-09-144.991SO702732025-09-210.401.87
SO68844_1192721547762025-09-090.122025-08-284.991SO688442025-09-040.401.87
SO51360_39811388477102024-11-270.122024-11-154.993SO513602024-11-220.401.87
SO73182_362747047792025-11-030.122025-10-224.993SO731822025-10-290.401.87
SO74609_510022807477102025-12-010.122025-11-194.995SO746092025-11-260.401.87
SO64548_31001682147782025-07-080.122025-06-264.993SO645482025-07-030.401.87
SO62943_39826966477102025-06-150.122025-06-034.993SO629432025-06-100.401.87
SO60384_361825847792025-05-070.122025-04-254.993SO603842025-05-020.401.87
SO61999_11001134247772025-05-310.122025-05-194.991SO619992025-05-260.401.87
SO54379_1191120047762025-01-310.122025-01-194.991SO543792025-01-260.401.87
SO69801_69816465477102025-09-200.122025-09-084.996SO698012025-09-150.401.87
SO52066_21001253347712024-12-210.122024-12-094.992SO520662024-12-160.401.87
SO69334_21002039247742025-09-160.122025-09-044.992SO693342025-09-110.401.87
SO58438_21002130447712025-04-100.122025-03-294.992SO584382025-04-050.401.87
SO67192_31002925247742025-08-160.122025-08-044.993SO671922025-08-110.401.87
SO66171_11001964447742025-07-310.122025-07-194.991SO661712025-07-260.401.87
SO72059_262747247792025-10-190.122025-10-074.992SO720592025-10-140.401.87

Generated 2025-12-05 15:13:45.494 UTC