[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1972  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57310_361582847792025-03-160.122025-03-044.993SO573102025-03-110.401.87
SO60384_361825847792025-05-020.122025-04-204.993SO603842025-04-270.401.87
SO69732_29817977477102025-09-140.122025-09-024.992SO697322025-09-090.401.87
SO66594_21002234747742025-08-020.122025-07-214.992SO665942025-07-280.401.87
SO71329_29817207477102025-10-060.122025-09-244.992SO713292025-10-010.401.87
SO52638_2191805547762024-12-270.122024-12-154.992SO526382024-12-220.401.87
SO63910_11002155047782025-06-230.122025-06-114.991SO639102025-06-180.401.87
SO58400_362135947792025-04-040.122025-03-234.993SO584002025-03-300.401.87
SO56969_31002392247782025-03-130.122025-03-014.993SO569692025-03-080.401.87
SO64272_41001493647772025-06-290.122025-06-174.994SO642722025-06-240.401.87
SO61030_29829407477102025-05-110.122025-04-294.992SO610302025-05-060.401.87
SO67027_21001442447772025-08-090.122025-07-284.992SO670272025-08-040.401.87
SO55411_21002203447742025-02-120.122025-01-314.992SO554112025-02-070.401.87
SO57917_21002076947712025-03-270.122025-03-154.992SO579172025-03-220.401.87
SO51479_361668747792024-11-300.122024-11-184.993SO514792024-11-250.401.87
SO69748_21002114547742025-09-140.122025-09-024.992SO697482025-09-090.401.87
SO53971_361109947792025-01-180.122025-01-064.993SO539712025-01-130.401.87
SO55682_31001161447782025-02-170.122025-02-054.993SO556822025-02-120.401.87
SO75103_11001852947752025-12-120.122025-11-304.991SO751032025-12-070.401.87
SO69247_361732447792025-09-100.122025-08-294.993SO692472025-09-050.401.87
SO51370_41002441747742024-11-220.122024-11-104.994SO513702024-11-170.401.87
SO62313_11002008947712025-05-310.122025-05-194.991SO623132025-05-260.401.87
SO51259_31001143347772024-11-150.122024-11-034.993SO512592024-11-100.401.87
SO68973_21002326047712025-09-060.122025-08-254.992SO689732025-09-010.401.87
SO65974_11001849847742025-07-230.122025-07-114.991SO659742025-07-180.401.87
SO60829_29826942477102025-05-080.122025-04-264.992SO608292025-05-030.401.87
SO61037_21001493147772025-05-120.122025-04-304.992SO610372025-05-070.401.87
SO58735_1192635047762025-04-100.122025-03-294.991SO587352025-04-050.401.87
SO54035_39825732477102025-01-190.122025-01-074.993SO540352025-01-140.401.87
SO65701_11001769247712025-07-190.122025-07-074.991SO657012025-07-140.401.87
SO52344_11001856947712024-12-210.122024-12-094.991SO523442024-12-160.401.87
SO59314_11002096747782025-04-160.122025-04-044.991SO593142025-04-110.401.87
SO59477_21002262847782025-04-180.122025-04-064.992SO594772025-04-130.401.87
SO53102_1191207747762025-01-050.122024-12-244.991SO531022024-12-310.401.87
SO58327_11001261647782025-04-030.122025-03-224.991SO583272025-03-290.401.87
SO72631_21002224547712025-10-220.122025-10-104.992SO726312025-10-170.401.87
SO53693_21002231747782025-01-130.122025-01-014.992SO536932025-01-080.401.87
SO68143_3192020947762025-08-240.122025-08-124.993SO681432025-08-190.401.87
SO67224_2191317547762025-08-120.122025-07-314.992SO672242025-08-070.401.87
SO51999_19825799477102024-12-140.122024-12-024.991SO519992024-12-090.401.87
SO72267_261512947792025-10-170.122025-10-054.992SO722672025-10-120.401.87
SO73971_11001963847712025-11-090.122025-10-284.991SO739712025-11-040.401.87
SO67543_31001985447742025-08-150.122025-08-034.993SO675432025-08-100.401.87
SO71608_262570847792025-10-100.122025-09-284.992SO716082025-10-050.401.87
SO54002_11001737947712025-01-190.122025-01-074.991SO540022025-01-140.401.87
SO70289_21001139047772025-09-210.122025-09-094.992SO702892025-09-160.401.87
SO56351_21002161647712025-03-010.122025-02-174.992SO563512025-02-240.401.87
SO63830_31001792947782025-06-220.122025-06-104.993SO638302025-06-170.401.87
SO59206_262905547792025-04-140.122025-04-024.992SO592062025-04-090.401.87
SO67685_361517147792025-08-170.122025-08-054.993SO676852025-08-120.401.87
SO63468_21001138447772025-06-160.122025-06-044.992SO634682025-06-110.401.87
SO70030_29814975477102025-09-180.122025-09-064.992SO700302025-09-130.401.87
SO56362_31001912747712025-03-010.122025-02-174.993SO563622025-02-240.401.87
SO67008_31002318547742025-08-080.122025-07-274.993SO670082025-08-030.401.87
SO70828_21001919747782025-09-290.122025-09-174.992SO708282025-09-240.401.87
SO61290_21002301147742025-05-140.122025-05-024.992SO612902025-05-090.401.87

Generated 2025-11-30 17:38:48.453 UTC