[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1190  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71012_21002385347712025-10-060.122025-09-244.992SO710122025-10-010.401.87
SO54683_1192526547762025-02-050.122025-01-244.991SO546832025-01-310.401.87
SO64243_362908747792025-07-030.122025-06-214.993SO642432025-06-280.401.87
SO71334_31002612147742025-10-110.122025-09-294.993SO713342025-10-060.401.87
SO56536_31001650047712025-03-090.122025-02-254.993SO565362025-03-040.401.87
SO58377_11001850947742025-04-090.122025-03-284.991SO583772025-04-040.401.87
SO61030_29829407477102025-05-160.122025-05-044.992SO610302025-05-110.401.87
SO72172_2192475947762025-10-210.122025-10-094.992SO721722025-10-160.401.87
SO68941_41002321347742025-09-100.122025-08-294.994SO689412025-09-050.401.87
SO57927_19825800477102025-04-010.122025-03-204.991SO579272025-03-270.401.87
SO52549_11001927747772024-12-300.122024-12-184.991SO525492024-12-250.401.87
SO52900_2191331847762025-01-060.122024-12-254.992SO529002025-01-010.401.87
SO65097_39813691477102025-07-170.122025-07-054.993SO650972025-07-120.401.87
SO61294_11001739647742025-05-190.122025-05-074.991SO612942025-05-140.401.87
SO65388_21002339247742025-07-180.122025-07-064.992SO653882025-07-130.401.87
SO57631_29828377477102025-03-260.122025-03-144.992SO576312025-03-210.401.87
SO62136_31001718147782025-06-020.122025-05-214.993SO621362025-05-280.401.87
SO61856_161111847792025-05-290.122025-05-174.991SO618562025-05-240.401.87
SO73064_21002253747782025-11-020.122025-10-214.992SO730642025-10-280.401.87
SO60447_21002244047772025-05-070.122025-04-254.992SO604472025-05-020.401.87
SO60243_31002562247712025-05-040.122025-04-224.993SO602432025-04-290.401.87
SO71289_362501947792025-10-110.122025-09-294.993SO712892025-10-060.401.87
SO65646_31002625747742025-07-230.122025-07-114.993SO656462025-07-180.401.87
SO52591_11001805347752024-12-310.122024-12-194.991SO525912024-12-260.401.87
SO64874_11001740847742025-07-130.122025-07-014.991SO648742025-07-080.401.87
SO65551_21002351047742025-07-210.122025-07-094.992SO655512025-07-160.401.87
SO56482_39827901477102025-03-080.122025-02-244.993SO564822025-03-030.401.87
SO64125_41002105547782025-07-020.122025-06-204.994SO641252025-06-270.401.87
SO70489_41002092747782025-09-290.122025-09-174.994SO704892025-09-240.401.87
SO67692_21002479647742025-08-220.122025-08-104.992SO676922025-08-170.401.87
SO65866_31001786047742025-07-260.122025-07-144.993SO658662025-07-210.401.87
SO73994_41001853947742025-11-140.122025-11-024.994SO739942025-11-090.401.87
SO71062_41001700247712025-10-070.122025-09-254.994SO710622025-10-020.401.87
SO63683_21002629247712025-06-240.122025-06-124.992SO636832025-06-190.401.87
SO58610_1192585047762025-04-130.122025-04-014.991SO586102025-04-080.401.87
SO62360_1192723047762025-06-060.122025-05-254.991SO623602025-06-010.401.87
SO68596_41001301947742025-09-050.122025-08-244.994SO685962025-08-310.401.87
SO68554_49818000477102025-09-050.122025-08-244.994SO685542025-08-310.401.87
SO72650_31001783447772025-10-280.122025-10-164.993SO726502025-10-230.401.87
SO62313_11002008947712025-06-050.122025-05-244.991SO623132025-05-310.401.87
SO53284_31002434147742025-01-130.122025-01-014.993SO532842025-01-080.401.87
SO65908_2192617747762025-07-270.122025-07-154.992SO659082025-07-220.401.87
SO56619_1191348647762025-03-110.122025-02-274.991SO566192025-03-060.401.87
SO64230_21002662547712025-07-030.122025-06-214.992SO642302025-06-280.401.87
SO66108_1191333047762025-07-300.122025-07-184.991SO661082025-07-250.401.87
SO62344_362331447792025-06-050.122025-05-244.993SO623442025-05-310.401.87
SO72604_21002043347712025-10-270.122025-10-154.992SO726042025-10-220.401.87
SO51180_31001631347782024-11-160.122024-11-044.993SO511802024-11-110.401.87
SO61437_49817896477102025-05-220.122025-05-104.994SO614372025-05-170.401.87
SO60798_11002231047782025-05-130.122025-05-014.991SO607982025-05-080.401.87
SO71554_21002530947782025-10-140.122025-10-024.992SO715542025-10-090.401.87
SO53738_21002311547742025-01-190.122025-01-074.992SO537382025-01-140.401.87
SO75079_11001293947762025-12-160.122025-12-044.991SO750792025-12-110.401.87
SO75012_11001739147712025-12-140.122025-12-024.991SO750122025-12-090.401.87
SO68560_31002720347712025-09-050.122025-08-244.993SO685602025-08-310.401.87
SO72400_41001886447742025-10-240.122025-10-124.994SO724002025-10-190.401.87

Generated 2025-12-05 08:10:30.254 UTC