[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1325  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58178_4191443647762025-04-030.122025-03-224.994SO581782025-03-290.401.87
SO75012_11001739147712025-12-120.122025-11-304.991SO750122025-12-070.401.87
SO62842_41001906247772025-06-120.122025-05-314.994SO628422025-06-070.401.87
SO73771_21002433847742025-11-090.122025-10-284.992SO737712025-11-040.401.87
SO51971_461660947792024-12-170.122024-12-054.994SO519712024-12-120.401.87
SO67692_21002479647742025-08-200.122025-08-084.992SO676922025-08-150.401.87
SO60759_29826890477102025-05-100.122025-04-284.992SO607592025-05-050.401.87
SO60289_3192205047762025-05-030.122025-04-214.993SO602892025-04-280.401.87
SO68574_11001676947742025-09-030.122025-08-224.991SO685742025-08-290.401.87
SO69251_21001640447772025-09-130.122025-09-014.992SO692512025-09-080.401.87
SO72087_1192463947762025-10-180.122025-10-064.991SO720872025-10-130.401.87
SO52344_11001856947712024-12-240.122024-12-124.991SO523442024-12-190.401.87
SO52311_11002186847782024-12-230.122024-12-114.991SO523112024-12-180.401.87
SO59565_21002540647742025-04-220.122025-04-104.992SO595652025-04-170.401.87
SO70916_29817203477102025-10-030.122025-09-214.992SO709162025-09-280.401.87
SO56976_21002045847742025-03-160.122025-03-044.992SO569762025-03-110.401.87
SO74321_11001172347762025-11-200.122025-11-084.991SO743212025-11-150.401.87
SO52847_162446947792025-01-030.122024-12-224.991SO528472024-12-290.401.87
SO65829_11001697547712025-07-240.122025-07-124.991SO658292025-07-190.401.87
SO65627_31001620447772025-07-210.122025-07-094.993SO656272025-07-160.401.87
SO66728_11002238647782025-08-070.122025-07-264.991SO667282025-08-020.401.87
SO74828_210017708477102025-12-060.122025-11-244.992SO748282025-12-010.401.87
SO54160_11001676047742025-01-250.122025-01-134.991SO541602025-01-200.401.87
SO69879_49814861477102025-09-190.122025-09-074.994SO698792025-09-140.401.87
SO60335_31001265547772025-05-040.122025-04-224.993SO603352025-04-290.401.87
SO56805_261962747792025-03-130.122025-03-014.992SO568052025-03-080.401.87
SO67609_19822564477102025-08-190.122025-08-074.991SO676092025-08-140.401.87
SO75044_21002047347712025-12-130.122025-12-014.992SO750442025-12-080.401.87
SO58153_21002076147742025-04-030.122025-03-224.992SO581532025-03-290.401.87
SO66576_21001817647782025-08-050.122025-07-244.992SO665762025-07-310.401.87
SO63997_2191163147762025-06-280.122025-06-164.992SO639972025-06-230.401.87
SO65646_31002625747742025-07-210.122025-07-094.993SO656462025-07-160.401.87
SO66393_1192649547762025-08-020.122025-07-214.991SO663932025-07-280.401.87
SO55682_31001161447782025-02-200.122025-02-084.993SO556822025-02-150.401.87
SO68680_361270647792025-09-040.122025-08-234.993SO686802025-08-300.401.87
SO62734_19812746477102025-06-100.122025-05-294.991SO627342025-06-050.401.87
SO64097_41001112847712025-06-290.122025-06-174.994SO640972025-06-240.401.87
SO56948_261235447792025-03-150.122025-03-034.992SO569482025-03-100.401.87
SO54719_162458947792025-02-040.122025-01-234.991SO547192025-01-300.401.87
SO51371_31002225947712024-11-250.122024-11-134.993SO513712024-11-200.401.87
SO53256_21002273447742025-01-110.122024-12-304.992SO532562025-01-060.401.87
SO55925_21001377047782025-02-240.122025-02-124.992SO559252025-02-190.401.87
SO62516_362024147792025-06-060.122025-05-254.993SO625162025-06-010.401.87
SO67000_31002714247772025-08-110.122025-07-304.993SO670002025-08-060.401.87
SO61320_262894347792025-05-180.122025-05-064.992SO613202025-05-130.401.87
SO65052_19822622477102025-07-140.122025-07-024.991SO650522025-07-090.401.87
SO68467_362946447792025-09-010.122025-08-204.993SO684672025-08-270.401.87
SO62463_21002318147712025-06-050.122025-05-244.992SO624632025-05-310.401.87
SO70141_41001822547712025-09-220.122025-09-104.994SO701412025-09-170.401.87
SO75103_11001852947752025-12-150.122025-12-034.991SO751032025-12-100.401.87
SO72061_461303547792025-10-180.122025-10-064.994SO720612025-10-130.401.87
SO68824_39818173477102025-09-070.122025-08-264.993SO688242025-09-020.401.87
SO72903_31001287547712025-10-290.122025-10-174.993SO729032025-10-240.401.87
SO63300_31001718747772025-06-170.122025-06-054.993SO633002025-06-120.401.87
SO68342_21001197547742025-08-310.122025-08-194.992SO683422025-08-260.401.87
SO65636_39818166477102025-07-210.122025-07-094.993SO656362025-07-160.401.87

Generated 2025-12-03 10:48:38.523 UTC