[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1892  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69319_31001796447782025-09-140.122025-09-024.993SO693192025-09-090.401.87
SO60368_362257847792025-05-040.122025-04-224.993SO603682025-04-290.401.87
SO64959_262501747792025-07-130.122025-07-014.992SO649592025-07-080.401.87
SO66906_11001747347712025-08-100.122025-07-294.991SO669062025-08-050.401.87
SO70553_11002110947782025-09-280.122025-09-164.991SO705532025-09-230.401.87
SO72193_262895847792025-10-200.122025-10-084.992SO721932025-10-150.401.87
SO66661_11002163447712025-08-060.122025-07-254.991SO666612025-08-010.401.87
SO61294_11001739647742025-05-170.122025-05-054.991SO612942025-05-120.401.87
SO59659_262022247792025-04-240.122025-04-124.992SO596592025-04-190.401.87
SO62069_31001465647712025-05-300.122025-05-184.993SO620692025-05-250.401.87
SO54785_1192499547762025-02-050.122025-01-244.991SO547852025-01-310.401.87
SO71125_21001756347742025-10-060.122025-09-244.992SO711252025-10-010.401.87
SO73135_21001831147742025-11-010.122025-10-204.992SO731352025-10-270.401.87
SO51317_31002699447772024-11-220.122024-11-104.993SO513172024-11-170.401.87
SO71272_41002009147742025-10-080.122025-09-264.994SO712722025-10-030.401.87
SO51645_31001555247712024-12-120.122024-11-304.993SO516452024-12-070.401.87
SO51964_361830947792024-12-160.122024-12-044.993SO519642024-12-110.401.87
SO52923_31002161947742025-01-040.122024-12-234.993SO529232024-12-300.401.87
SO65480_11001928147772025-07-180.122025-07-064.991SO654802025-07-130.401.87
SO55965_21002287847712025-02-240.122025-02-124.992SO559652025-02-190.401.87
SO66823_21002339147742025-08-080.122025-07-274.992SO668232025-08-030.401.87
SO57833_361270647792025-03-280.122025-03-164.993SO578332025-03-230.401.87
SO62744_31002229847742025-06-100.122025-05-294.993SO627442025-06-050.401.87
SO62938_21002320447712025-06-130.122025-06-014.992SO629382025-06-080.401.87
SO64711_21001472647712025-07-080.122025-06-264.992SO647112025-07-030.401.87
SO69333_11002201047742025-09-140.122025-09-024.991SO693332025-09-090.401.87
SO73176_31002874147782025-11-010.122025-10-204.993SO731762025-10-270.401.87
SO73886_11002069547742025-11-110.122025-10-304.991SO738862025-11-060.401.87
SO62229_31002322647782025-06-010.122025-05-204.993SO622292025-05-270.401.87
SO54300_39812286477102025-01-270.122025-01-154.993SO543002025-01-220.401.87
SO73286_11001696647742025-11-030.122025-10-224.991SO732862025-10-290.401.87
SO69342_11001636747712025-09-140.122025-09-024.991SO693422025-09-090.401.87
SO69993_41001117547742025-09-200.122025-09-084.994SO699932025-09-150.401.87
SO60187_161995447792025-05-020.122025-04-204.991SO601872025-04-270.401.87
SO72125_21002402947772025-10-180.122025-10-064.992SO721252025-10-130.401.87
SO62446_31001443947712025-06-050.122025-05-244.993SO624462025-05-310.401.87
SO64207_11002108647782025-07-010.122025-06-194.991SO642072025-06-260.401.87
SO64216_31001535147712025-07-010.122025-06-194.993SO642162025-06-260.401.87
SO63010_162365447792025-06-150.122025-06-034.991SO630102025-06-100.401.87
SO68942_31002321047742025-09-080.122025-08-274.993SO689422025-09-030.401.87
SO64817_1192626947762025-07-100.122025-06-284.991SO648172025-07-050.401.87
SO58034_31002250047772025-04-010.122025-03-204.993SO580342025-03-270.401.87
SO69688_31001461547742025-09-160.122025-09-044.993SO696882025-09-110.401.87
SO60305_31001712347742025-05-030.122025-04-214.993SO603052025-04-280.401.87
SO56731_19822540477102025-03-110.122025-02-274.991SO567312025-03-060.401.87
SO72343_31002388647742025-10-210.122025-10-094.993SO723432025-10-160.401.87
SO54046_162933347792025-01-230.122025-01-114.991SO540462025-01-180.401.87
SO52409_41001141247782024-12-260.122024-12-144.994SO524092024-12-210.401.87
SO64819_1192448747762025-07-100.122025-06-284.991SO648192025-07-050.401.87
SO64671_31001759747712025-07-070.122025-06-254.993SO646712025-07-020.401.87
SO74866_11001676847742025-12-070.122025-11-254.991SO748662025-12-020.401.87
SO71322_31001755347712025-10-090.122025-09-274.993SO713222025-10-040.401.87
SO67877_39815712477102025-08-230.122025-08-114.993SO678772025-08-180.401.87
SO69704_21001696147742025-09-160.122025-09-044.992SO697042025-09-110.401.87
SO63383_11001866547712025-06-180.122025-06-064.991SO633832025-06-130.401.87
SO52612_39822653477102024-12-290.122024-12-174.993SO526122024-12-240.401.87

Generated 2025-12-03 20:48:51.997 UTC