[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1988  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70489_41002092747782025-09-250.122025-09-134.994SO704892025-09-200.401.87
SO69599_1191214047762025-09-130.122025-09-014.991SO695992025-09-080.401.87
SO54559_11001748847712025-01-300.122025-01-184.991SO545592025-01-250.401.87
SO52633_2191555947762024-12-280.122024-12-164.992SO526332024-12-230.401.87
SO66798_21002048647742025-08-060.122025-07-254.992SO667982025-08-010.401.87
SO70553_11002110947782025-09-260.122025-09-144.991SO705532025-09-210.401.87
SO74821_21002130147712025-12-040.122025-11-224.992SO748212025-11-290.401.87
SO71062_41001700247712025-10-030.122025-09-214.994SO710622025-09-280.401.87
SO65609_29816594477102025-07-180.122025-07-064.992SO656092025-07-130.401.87
SO74419_21002896047792025-11-210.122025-11-094.992SO744192025-11-160.401.87
SO66338_21002143047742025-07-300.122025-07-184.992SO663382025-07-250.401.87
SO69146_31002745547712025-09-090.122025-08-284.993SO691462025-09-040.401.87
SO63421_21002421947772025-06-160.122025-06-044.992SO634212025-06-110.401.87
SO69333_11002201047742025-09-120.122025-08-314.991SO693332025-09-070.401.87
SO67013_21002404647782025-08-090.122025-07-284.992SO670132025-08-040.401.87
SO61777_31002323847742025-05-230.122025-05-114.993SO617772025-05-180.401.87
SO62475_161976247792025-06-040.122025-05-234.991SO624752025-05-300.401.87
SO74399_31001864247762025-11-200.122025-11-084.993SO743992025-11-150.401.87
SO63941_41002064547712025-06-240.122025-06-124.994SO639412025-06-190.401.87
SO62855_31001445747742025-06-100.122025-05-294.993SO628552025-06-050.401.87
SO65750_361733347792025-07-210.122025-07-094.993SO657502025-07-160.401.87
SO60031_21002037247712025-04-270.122025-04-154.992SO600312025-04-220.401.87
SO52496_11001838447712024-12-250.122024-12-134.991SO524962024-12-200.401.87
SO61171_21001124147772025-05-140.122025-05-024.992SO611712025-05-090.401.87
SO55966_2192135247762025-02-220.122025-02-104.992SO559662025-02-170.401.87
SO64771_31002561447772025-07-070.122025-06-254.993SO647712025-07-020.401.87
SO59805_31001179947712025-04-240.122025-04-124.993SO598052025-04-190.401.87
SO74568_21001835947742025-11-260.122025-11-144.992SO745682025-11-210.401.87
SO64129_31001228047772025-06-280.122025-06-164.993SO641292025-06-230.401.87
SO67715_21002063347712025-08-190.122025-08-074.992SO677152025-08-140.401.87
SO72753_31001385747712025-10-250.122025-10-134.993SO727532025-10-200.401.87
SO55162_11001832747742025-02-100.122025-01-294.991SO551622025-02-050.401.87
SO70030_29814975477102025-09-190.122025-09-074.992SO700302025-09-140.401.87
SO70721_31001741347712025-09-280.122025-09-164.993SO707212025-09-230.401.87
SO53741_1192477147762025-01-150.122025-01-034.991SO537412025-01-100.401.87
SO74639_21001686147742025-11-280.122025-11-164.992SO746392025-11-230.401.87
SO58339_362831347792025-04-040.122025-03-234.993SO583392025-03-300.401.87
SO69317_39814792477102025-09-120.122025-08-314.993SO693172025-09-070.401.87
SO66649_261559847792025-08-040.122025-07-234.992SO666492025-07-300.401.87
SO67166_21002126047712025-08-120.122025-07-314.992SO671662025-08-070.401.87
SO64264_11002326347712025-06-300.122025-06-184.991SO642642025-06-250.401.87
SO65722_21001474047742025-07-200.122025-07-084.992SO657222025-07-150.401.87
SO57569_29812803477102025-03-210.122025-03-094.992SO575692025-03-160.401.87
SO59980_49828755477102025-04-260.122025-04-144.994SO599802025-04-210.401.87
SO72926_21002379947742025-10-270.122025-10-154.992SO729262025-10-220.401.87
SO72431_31002193747742025-10-200.122025-10-084.993SO724312025-10-150.401.87
SO72809_1192704247762025-10-260.122025-10-144.991SO728092025-10-210.401.87
SO69152_21002372647712025-09-090.122025-08-284.992SO691522025-09-040.401.87
SO54593_261107147792025-01-310.122025-01-194.992SO545932025-01-260.401.87
SO66556_21001890447742025-08-020.122025-07-214.992SO665562025-07-280.401.87
SO56582_21001317647742025-03-060.122025-02-224.992SO565822025-03-010.401.87
SO51689_21002682547782024-12-120.122024-11-304.992SO516892024-12-070.401.87
SO65013_31002629347712025-07-110.122025-06-294.993SO650132025-07-060.401.87
SO74294_11001624047742025-11-170.122025-11-054.991SO742942025-11-120.401.87
SO66440_162448347792025-08-010.122025-07-204.991SO664402025-07-270.401.87
SO54846_1191322247762025-02-040.122025-01-234.991SO548462025-01-300.401.87

Generated 2025-12-01 11:32:15.369 UTC