[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1920  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74128_3192127247762025-11-140.122025-11-024.993SO741282025-11-090.401.87
SO53354_162031647792025-01-130.122025-01-014.991SO533542025-01-080.401.87
SO65908_2192617747762025-07-250.122025-07-134.992SO659082025-07-200.401.87
SO73410_29818168477102025-11-040.122025-10-234.992SO734102025-10-300.401.87
SO70737_31002385247742025-09-300.122025-09-184.993SO707372025-09-250.401.87
SO68097_31001274747782025-08-270.122025-08-154.993SO680972025-08-220.401.87
SO66576_21001817647782025-08-050.122025-07-244.992SO665762025-07-310.401.87
SO58442_1192462147762025-04-080.122025-03-274.991SO584422025-04-030.401.87
SO66286_1192701947762025-07-310.122025-07-194.991SO662862025-07-260.401.87
SO56955_29828916477102025-03-150.122025-03-034.992SO569552025-03-100.401.87
SO59314_11002096747782025-04-190.122025-04-074.991SO593142025-04-140.401.87
SO61150_21001667347742025-05-160.122025-05-044.992SO611502025-05-110.401.87
SO69017_21002147647742025-09-090.122025-08-284.992SO690172025-09-040.401.87
SO51586_361820747792024-12-090.122024-11-274.993SO515862024-12-040.401.87
SO74303_110024145477102025-11-190.122025-11-074.991SO743032025-11-140.401.87
SO54786_11001699147712025-02-050.122025-01-244.991SO547862025-01-310.401.87
SO72317_51001373447742025-10-210.122025-10-094.995SO723172025-10-160.401.87
SO66911_19824869477102025-08-100.122025-07-294.991SO669112025-08-050.401.87
SO62136_31001718147782025-05-310.122025-05-194.993SO621362025-05-260.401.87
SO66417_361431047792025-08-020.122025-07-214.993SO664172025-07-280.401.87
SO66013_361410347792025-07-260.122025-07-144.993SO660132025-07-210.401.87
SO70714_51001691647752025-09-300.122025-09-184.995SO707142025-09-250.401.87
SO68073_31002345347742025-08-260.122025-08-144.993SO680732025-08-210.401.87
SO73715_361363747792025-11-080.122025-10-274.993SO737152025-11-030.401.87
SO65775_31002711947782025-07-230.122025-07-114.993SO657752025-07-180.401.87
SO57472_362734647792025-03-210.122025-03-094.993SO574722025-03-160.401.87
SO64088_11001615347712025-06-290.122025-06-174.991SO640882025-06-240.401.87
SO65474_11001823547742025-07-180.122025-07-064.991SO654742025-07-130.401.87
SO73782_31002402847772025-11-090.122025-10-284.993SO737822025-11-040.401.87
SO73437_4191130047762025-11-050.122025-10-244.994SO734372025-10-310.401.87
SO67543_31001985447742025-08-180.122025-08-064.993SO675432025-08-130.401.87
SO55840_2191319747762025-02-220.122025-02-104.992SO558402025-02-170.401.87
SO68359_21002233747742025-08-310.122025-08-194.992SO683592025-08-260.401.87
SO71614_3192172747762025-10-130.122025-10-014.993SO716142025-10-080.401.87
SO53327_41001897447742025-01-120.122024-12-314.994SO533272025-01-070.401.87
SO67389_361558647792025-08-160.122025-08-044.993SO673892025-08-110.401.87
SO59130_31002223147742025-04-160.122025-04-044.993SO591302025-04-110.401.87
SO61743_2191370847762025-05-250.122025-05-134.992SO617432025-05-200.401.87
SO65695_11002180047742025-07-220.122025-07-104.991SO656952025-07-170.401.87
SO54073_11001946047772025-01-230.122025-01-114.991SO540732025-01-180.401.87
SO52830_462832747792025-01-020.122024-12-214.994SO528302024-12-280.401.87
SO51531_39811337477102024-12-060.122024-11-244.993SO515312024-12-010.401.87
SO67831_31002744947742025-08-220.122025-08-104.993SO678312025-08-170.401.87
SO61026_39826895477102025-05-140.122025-05-024.993SO610262025-05-090.401.87
SO70402_11001866247742025-09-260.122025-09-144.991SO704022025-09-210.401.87
SO66242_21001606947742025-07-300.122025-07-184.992SO662422025-07-250.401.87
SO71029_39819058477102025-10-050.122025-09-234.993SO710292025-09-300.401.87
SO74167_21002169647712025-11-150.122025-11-034.992SO741672025-11-100.401.87
SO72811_1191220347762025-10-280.122025-10-164.991SO728112025-10-230.401.87
SO52947_19824064477102025-01-050.122024-12-244.991SO529472024-12-310.401.87
SO74443_11001648847792025-11-240.122025-11-124.991SO744432025-11-190.401.87
SO62198_2191980147762025-06-010.122025-05-204.992SO621982025-05-270.401.87
SO62489_2191220347762025-06-060.122025-05-254.992SO624892025-06-010.401.87
SO60261_39824860477102025-05-030.122025-04-214.993SO602612025-04-280.401.87
SO64434_361403147792025-07-040.122025-06-224.993SO644342025-06-290.401.87
SO60982_11001866647712025-05-140.122025-05-024.991SO609822025-05-090.401.87

Generated 2025-12-03 07:18:44.596 UTC