[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1762  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55703_2191435347762025-02-190.122025-02-074.992SO557032025-02-140.401.87
SO70048_11002008347742025-09-200.122025-09-084.991SO700482025-09-150.401.87
SO74392_11001754947742025-11-210.122025-11-094.991SO743922025-11-160.401.87
SO68218_21002051647742025-08-280.122025-08-164.992SO682182025-08-230.401.87
SO72559_362748647792025-10-230.122025-10-114.993SO725592025-10-180.401.87
SO69266_21002135147742025-09-120.122025-08-314.992SO692662025-09-070.401.87
SO66572_162296047792025-08-040.122025-07-234.991SO665722025-07-300.401.87
SO72692_31002000247742025-10-250.122025-10-134.993SO726922025-10-200.401.87
SO56174_3191332847762025-02-270.122025-02-154.993SO561742025-02-220.401.87
SO58699_31001562747782025-04-110.122025-03-304.993SO586992025-04-060.401.87
SO64655_31001277247712025-07-060.122025-06-244.993SO646552025-07-010.401.87
SO64137_21002133847742025-06-290.122025-06-174.992SO641372025-06-240.401.87
SO66901_41002321547742025-08-090.122025-07-284.994SO669012025-08-040.401.87
SO73887_2191581547762025-11-100.122025-10-294.992SO738872025-11-050.401.87
SO56093_19824858477102025-02-260.122025-02-144.991SO560932025-02-210.401.87
SO59116_41001179647742025-04-150.122025-04-034.994SO591162025-04-100.401.87
SO67885_31001610047742025-08-220.122025-08-104.993SO678852025-08-170.401.87
SO62195_11001757747742025-05-310.122025-05-194.991SO621952025-05-260.401.87
SO66772_162364747792025-08-070.122025-07-264.991SO667722025-08-020.401.87
SO56628_11001935147772025-03-080.122025-02-244.991SO566282025-03-030.401.87
SO67512_2191540247762025-08-170.122025-08-054.992SO675122025-08-120.401.87
SO63459_29813665477102025-06-180.122025-06-064.992SO634592025-06-130.401.87
SO54553_21002169847742025-01-310.122025-01-194.992SO545532025-01-260.401.87
SO57581_362217347792025-03-220.122025-03-104.993SO575812025-03-170.401.87
SO62418_21002177047712025-06-040.122025-05-234.992SO624182025-05-300.401.87
SO56643_31001479147772025-03-080.122025-02-244.993SO566432025-03-030.401.87
SO66795_1191677147762025-08-070.122025-07-264.991SO667952025-08-020.401.87
SO59891_21002449847712025-04-260.122025-04-144.992SO598912025-04-210.401.87
SO68552_29825776477102025-09-020.122025-08-214.992SO685522025-08-280.401.87
SO67956_39828370477102025-08-230.122025-08-114.993SO679562025-08-180.401.87
SO74932_11001692247712025-12-080.122025-11-264.991SO749322025-12-030.401.87
SO66359_362139347792025-07-310.122025-07-194.993SO663592025-07-260.401.87
SO71273_31002007647742025-10-070.122025-09-254.993SO712732025-10-020.401.87
SO65695_11002180047742025-07-210.122025-07-094.991SO656952025-07-160.401.87
SO68055_19823945477102025-08-250.122025-08-134.991SO680552025-08-200.401.87
SO74024_39825585477102025-11-110.122025-10-304.993SO740242025-11-060.401.87
SO65139_362028447792025-07-140.122025-07-024.993SO651392025-07-090.401.87
SO71017_21002545947782025-10-030.122025-09-214.992SO710172025-09-280.401.87
SO56945_362918047792025-03-140.122025-03-024.993SO569452025-03-090.401.87
SO68755_21002351747712025-09-050.122025-08-244.992SO687552025-08-310.401.87
SO73660_29815668477102025-11-070.122025-10-264.992SO736602025-11-020.401.87
SO60866_11002238447782025-05-110.122025-04-294.991SO608662025-05-060.401.87
SO53739_2191445547762025-01-160.122025-01-044.992SO537392025-01-110.401.87
SO70402_11001866247742025-09-250.122025-09-134.991SO704022025-09-200.401.87
SO59406_362258047792025-04-190.122025-04-074.993SO594062025-04-140.401.87
SO55682_31001161447782025-02-190.122025-02-074.993SO556822025-02-140.401.87
SO66726_2191892547762025-08-060.122025-07-254.992SO667262025-08-010.401.87
SO64604_21002475647742025-07-050.122025-06-234.992SO646042025-06-300.401.87
SO74602_11001767347742025-11-280.122025-11-164.991SO746022025-11-230.401.87
SO65517_21002065547712025-07-180.122025-07-064.992SO655172025-07-130.401.87
SO55966_2192135247762025-02-230.122025-02-114.992SO559662025-02-180.401.87
SO65609_29816594477102025-07-190.122025-07-074.992SO656092025-07-140.401.87
SO59124_262510747792025-04-150.122025-04-034.992SO591242025-04-100.401.87
SO72461_11001692347712025-10-220.122025-10-104.991SO724612025-10-170.401.87
SO61396_1192532847762025-05-180.122025-05-064.991SO613962025-05-130.401.87
SO54998_11001842347742025-02-080.122025-01-274.991SO549982025-02-030.401.87

Generated 2025-12-03 01:48:25.148 UTC