[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1237  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64746_2191733847762025-07-130.122025-07-014.992SO647462025-07-080.401.87
SO64452_261233847792025-07-080.122025-06-264.992SO644522025-07-030.401.87
SO65051_19822589477102025-07-180.122025-07-064.991SO650512025-07-130.401.87
SO64912_2191490647762025-07-160.122025-07-044.992SO649122025-07-110.401.87
SO73254_261364547792025-11-060.122025-10-254.992SO732542025-11-010.401.87
SO70046_11001845647742025-09-250.122025-09-134.991SO700462025-09-200.401.87
SO59599_11001897547742025-04-270.122025-04-154.991SO595992025-04-220.401.87
SO58373_51002347047742025-04-110.122025-03-304.995SO583732025-04-060.401.87
SO52834_21001622147712025-01-060.122024-12-254.992SO528342025-01-010.401.87
SO69853_31002806347742025-09-220.122025-09-104.993SO698532025-09-170.401.87
SO54047_162427647792025-01-270.122025-01-154.991SO540472025-01-220.401.87
SO62388_3191217747762025-06-080.122025-05-274.993SO623882025-06-030.401.87
SO66261_361234847792025-08-030.122025-07-224.993SO662612025-07-290.401.87
SO66798_21002048647742025-08-120.122025-07-314.992SO667982025-08-070.401.87
SO51207_31001133847782024-11-200.122024-11-084.993SO512072024-11-150.401.87
SO74828_210017708477102025-12-100.122025-11-284.992SO748282025-12-050.401.87
SO63960_39816575477102025-07-010.122025-06-194.993SO639602025-06-260.401.87
SO54297_41002029747742025-01-310.122025-01-194.994SO542972025-01-260.401.87
SO61131_21001865247712025-05-200.122025-05-084.992SO611312025-05-150.401.87
SO72625_361404847792025-10-290.122025-10-174.993SO726252025-10-240.401.87
SO56894_21001588547712025-03-180.122025-03-064.992SO568942025-03-130.401.87
SO53309_11001822347712025-01-160.122025-01-044.991SO533092025-01-110.401.87
SO67848_21001273647782025-08-270.122025-08-154.992SO678482025-08-220.401.87
SO69160_261305147792025-09-150.122025-09-034.992SO691602025-09-100.401.87
SO52582_362292447792025-01-020.122024-12-214.993SO525822024-12-280.401.87
SO54203_39817717477102025-01-300.122025-01-184.993SO542032025-01-250.401.87
SO63461_11001939047772025-06-230.122025-06-114.991SO634612025-06-180.401.87
SO68613_21002372147742025-09-070.122025-08-264.992SO686132025-09-020.401.87
SO56245_1191171247762025-03-060.122025-02-224.991SO562452025-03-010.401.87
SO66772_162364747792025-08-120.122025-07-314.991SO667722025-08-070.401.87
SO63459_29813665477102025-06-230.122025-06-114.992SO634592025-06-180.401.87
SO68929_21001683247712025-09-120.122025-08-314.992SO689292025-09-070.401.87
SO59432_21002124447742025-04-250.122025-04-134.992SO594322025-04-200.401.87
SO63665_21001259147782025-06-260.122025-06-144.992SO636652025-06-210.401.87
SO59250_31001202647742025-04-220.122025-04-104.993SO592502025-04-170.401.87
SO56628_11001935147772025-03-130.122025-03-014.991SO566282025-03-080.401.87
SO67608_11002183447782025-08-230.122025-08-114.991SO676082025-08-180.401.87
SO74319_11001850747742025-11-240.122025-11-124.991SO743192025-11-190.401.87
SO73771_21002433847742025-11-130.122025-11-014.992SO737712025-11-080.401.87
SO54712_31002247847782025-02-070.122025-01-264.993SO547122025-02-020.401.87
SO62447_41001444047742025-06-090.122025-05-284.994SO624472025-06-040.401.87
SO64269_1192680647762025-07-060.122025-06-244.991SO642692025-07-010.401.87
SO60233_61001185447742025-05-060.122025-04-244.996SO602332025-05-010.401.87
SO75100_21001335047762025-12-190.122025-12-074.992SO751002025-12-140.401.87
SO70560_31001151847712025-10-020.122025-09-204.993SO705602025-09-270.401.87
SO73366_19824880477102025-11-080.122025-10-274.991SO733662025-11-030.401.87
SO64587_21001520347742025-07-100.122025-06-284.992SO645872025-07-050.401.87
SO69113_11001684247742025-09-150.122025-09-034.991SO691132025-09-100.401.87
SO55854_31001488747712025-02-260.122025-02-144.993SO558542025-02-210.401.87
SO64176_261410147792025-07-040.122025-06-224.992SO641762025-06-290.401.87
SO54581_3191675447762025-02-050.122025-01-244.993SO545812025-01-310.401.87
SO52085_2191456147762024-12-230.122024-12-114.992SO520852024-12-180.401.87
SO59434_11001746747742025-04-250.122025-04-134.991SO594342025-04-200.401.87
SO66456_21002175447712025-08-070.122025-07-264.992SO664562025-08-020.401.87
SO54419_31001765147772025-02-020.122025-01-214.993SO544192025-01-280.401.87
SO70544_21001758847712025-10-020.122025-09-204.992SO705442025-09-270.401.87

Generated 2025-12-07 16:17:22.505 UTC