[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1370  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69317_39814792477102025-09-140.122025-09-024.993SO693172025-09-090.401.87
SO71656_11002253347782025-10-140.122025-10-024.991SO716562025-10-090.401.87
SO52084_2191444647762024-12-190.122024-12-074.992SO520842024-12-140.401.87
SO63440_161962947792025-06-190.122025-06-074.991SO634402025-06-140.401.87
SO52747_2191864447762025-01-010.122024-12-204.992SO527472024-12-270.401.87
SO53802_11001638347742025-01-180.122025-01-064.991SO538022025-01-130.401.87
SO60869_19826208477102025-05-120.122025-04-304.991SO608692025-05-070.401.87
SO69191_11001921547712025-09-120.122025-08-314.991SO691912025-09-070.401.87
SO68551_31002269147772025-09-030.122025-08-224.993SO685512025-08-290.401.87
SO63323_19822557477102025-06-170.122025-06-054.991SO633232025-06-120.401.87
SO72981_21002149347742025-10-300.122025-10-184.992SO729812025-10-250.401.87
SO64266_21002054247742025-07-020.122025-06-204.992SO642662025-06-270.401.87
SO62174_49822311477102025-06-010.122025-05-204.994SO621742025-05-270.401.87
SO65516_21002193647742025-07-190.122025-07-074.992SO655162025-07-140.401.87
SO68663_262614047792025-09-040.122025-08-234.992SO686632025-08-300.401.87
SO60957_29813591477102025-05-140.122025-05-024.992SO609572025-05-090.401.87
SO55731_31001650447742025-02-200.122025-02-084.993SO557312025-02-150.401.87
SO60624_21001619647782025-05-080.122025-04-264.992SO606242025-05-030.401.87
SO65439_262424147792025-07-170.122025-07-054.992SO654392025-07-120.401.87
SO63546_31001142047772025-06-200.122025-06-084.993SO635462025-06-150.401.87
SO61278_39822308477102025-05-170.122025-05-054.993SO612782025-05-120.401.87
SO73324_29825603477102025-11-030.122025-10-224.992SO733242025-10-290.401.87
SO57348_31001914147712025-03-190.122025-03-074.993SO573482025-03-140.401.87
SO67713_1191647947762025-08-210.122025-08-094.991SO677132025-08-160.401.87
SO54377_61001354147782025-01-290.122025-01-174.996SO543772025-01-240.401.87
SO74201_31002928247762025-11-160.122025-11-044.993SO742012025-11-110.401.87
SO54109_21001710947772025-01-240.122025-01-124.992SO541092025-01-190.401.87
SO54850_11002184947772025-02-060.122025-01-254.991SO548502025-02-010.401.87
SO75053_21001493347782025-12-130.122025-12-014.992SO750532025-12-080.401.87
SO61837_41001219847712025-05-260.122025-05-144.994SO618372025-05-210.401.87
SO68383_361558547792025-08-310.122025-08-194.993SO683832025-08-260.401.87
SO56153_11001703347742025-02-280.122025-02-164.991SO561532025-02-230.401.87
SO60787_11002131747742025-05-110.122025-04-294.991SO607872025-05-060.401.87
SO57587_3191198447762025-03-230.122025-03-114.993SO575872025-03-180.401.87
SO70546_11001891047712025-09-280.122025-09-164.991SO705462025-09-230.401.87
SO72721_31001471647772025-10-260.122025-10-144.993SO727212025-10-210.401.87
SO62717_1192926747762025-06-100.122025-05-294.991SO627172025-06-050.401.87
SO52569_261976647792024-12-280.122024-12-164.992SO525692024-12-230.401.87
SO63727_31001602247712025-06-230.122025-06-114.993SO637272025-06-180.401.87
SO72431_31002193747742025-10-220.122025-10-104.993SO724312025-10-170.401.87
SO55861_21002501547742025-02-220.122025-02-104.992SO558612025-02-170.401.87
SO54671_31001640847772025-02-030.122025-01-224.993SO546712025-01-290.401.87
SO65609_29816594477102025-07-200.122025-07-084.992SO656092025-07-150.401.87
SO52205_261870047792024-12-210.122024-12-094.992SO522052024-12-160.401.87
SO55704_1192710047762025-02-200.122025-02-084.991SO557042025-02-150.401.87
SO61891_19824568477102025-05-270.122025-05-154.991SO618912025-05-220.401.87
SO66169_11001842547742025-07-290.122025-07-174.991SO661692025-07-240.401.87
SO72193_262895847792025-10-200.122025-10-084.992SO721932025-10-150.401.87
SO64309_31001718347782025-07-030.122025-06-214.993SO643092025-06-280.401.87
SO56795_31001230747772025-03-120.122025-02-284.993SO567952025-03-070.401.87
SO62642_39815691477102025-06-090.122025-05-284.993SO626422025-06-040.401.87
SO53029_21002172047742025-01-070.122024-12-264.992SO530292025-01-020.401.87
SO63998_21001196247742025-06-280.122025-06-164.992SO639982025-06-230.401.87
SO60980_2191392047762025-05-140.122025-05-024.992SO609802025-05-090.401.87
SO65474_11001823547742025-07-180.122025-07-064.991SO654742025-07-130.401.87
SO66375_2191150247762025-08-020.122025-07-214.992SO663752025-07-280.401.87

Generated 2025-12-03 07:16:35.739 UTC