[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1161  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55666_361235347792025-02-190.122025-02-074.993SO556662025-02-140.401.87
SO70331_1191393647762025-09-250.122025-09-134.991SO703312025-09-200.401.87
SO74143_39828517477102025-11-140.122025-11-024.993SO741432025-11-090.401.87
SO71643_21002181147742025-10-140.122025-10-024.992SO716432025-10-090.401.87
SO62232_362332147792025-06-010.122025-05-204.993SO622322025-05-270.401.87
SO65646_31002625747742025-07-210.122025-07-094.993SO656462025-07-160.401.87
SO51509_21002239347782024-12-040.122024-11-224.992SO515092024-11-290.401.87
SO58195_31001325947782025-04-040.122025-03-234.993SO581952025-03-300.401.87
SO69166_361732547792025-09-120.122025-08-314.993SO691662025-09-070.401.87
SO56619_1191348647762025-03-090.122025-02-254.991SO566192025-03-040.401.87
SO63473_21001534547742025-06-190.122025-06-074.992SO634732025-06-140.401.87
SO68622_31002547947772025-09-030.122025-08-224.993SO686222025-08-290.401.87
SO58640_39813581477102025-04-120.122025-03-314.993SO586402025-04-070.401.87
SO74279_11001111547792025-11-190.122025-11-074.991SO742792025-11-140.401.87
SO59284_31001497947782025-04-190.122025-04-074.993SO592842025-04-140.401.87
SO55200_21002052047712025-02-130.122025-02-014.992SO552002025-02-080.401.87
SO74826_21001696247742025-12-060.122025-11-244.992SO748262025-12-010.401.87
SO62839_11001865847712025-06-120.122025-05-314.991SO628392025-06-070.401.87
SO57648_21002036947712025-03-250.122025-03-134.992SO576482025-03-200.401.87
SO52726_461674047792025-01-010.122024-12-204.994SO527262024-12-270.401.87
SO64759_11001273247772025-07-090.122025-06-274.991SO647592025-07-040.401.87
SO51360_39811388477102024-11-250.122024-11-134.993SO513602024-11-200.401.87
SO54386_31001492647772025-01-290.122025-01-174.993SO543862025-01-240.401.87
SO67983_51002645347712025-08-250.122025-08-134.995SO679832025-08-200.401.87
SO55359_11001925247772025-02-140.122025-02-024.991SO553592025-02-090.401.87
SO73886_11002069547742025-11-110.122025-10-304.991SO738862025-11-060.401.87
SO69641_31001856447742025-09-150.122025-09-034.993SO696412025-09-100.401.87
SO60907_1192711247762025-05-130.122025-05-014.991SO609072025-05-080.401.87
SO55776_21002184347782025-02-210.122025-02-094.992SO557762025-02-160.401.87
SO55648_19824703477102025-02-190.122025-02-074.991SO556482025-02-140.401.87
SO68844_1192721547762025-09-070.122025-08-264.991SO688442025-09-020.401.87
SO73026_29819032477102025-10-300.122025-10-184.992SO730262025-10-250.401.87
SO64234_31002476447712025-07-010.122025-06-194.993SO642342025-06-260.401.87
SO54999_1192425647762025-02-090.122025-01-284.991SO549992025-02-040.401.87
SO64903_261995547792025-07-120.122025-06-304.992SO649032025-07-070.401.87
SO73356_11002146247742025-11-040.122025-10-234.991SO733562025-10-300.401.87
SO60832_31001340547772025-05-110.122025-04-294.993SO608322025-05-060.401.87
SO52044_11001727647712024-12-180.122024-12-064.991SO520442024-12-130.401.87
SO67937_21001359847782025-08-240.122025-08-124.992SO679372025-08-190.401.87
SO62447_41001444047742025-06-050.122025-05-244.994SO624472025-05-310.401.87
SO62935_461395547792025-06-130.122025-06-014.994SO629352025-06-080.401.87
SO72866_39821508477102025-10-290.122025-10-174.993SO728662025-10-240.401.87
SO68742_162295647792025-09-060.122025-08-254.991SO687422025-09-010.401.87
SO61343_29822672477102025-05-180.122025-05-064.992SO613432025-05-130.401.87
SO56232_31001638947782025-03-020.122025-02-184.993SO562322025-02-250.401.87
SO70864_31001858947712025-10-020.122025-09-204.993SO708642025-09-270.401.87
SO74557_21001109447792025-11-280.122025-11-164.992SO745572025-11-230.401.87
SO67247_262759747792025-08-150.122025-08-034.992SO672472025-08-100.401.87
SO53047_21001688747742025-01-070.122024-12-264.992SO530472025-01-020.401.87
SO64542_61001722147782025-07-060.122025-06-244.996SO645422025-07-010.401.87
SO52356_21002098147782024-12-240.122024-12-124.992SO523562024-12-190.401.87
SO70896_11001845547742025-10-030.122025-09-214.991SO708962025-09-280.401.87
SO55865_29828729477102025-02-220.122025-02-104.992SO558652025-02-170.401.87
SO71193_362642247792025-10-070.122025-09-254.993SO711932025-10-020.401.87
SO65603_41001589747742025-07-200.122025-07-084.994SO656032025-07-150.401.87
SO73916_31002937547782025-11-110.122025-10-304.993SO739162025-11-060.401.87

Generated 2025-12-03 12:01:32.159 UTC