[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2028  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57208_31002175347712025-03-140.122025-03-024.993SO572082025-03-090.401.87
SO61026_39826895477102025-05-110.122025-04-294.993SO610262025-05-060.401.87
SO64328_11001834347742025-06-300.122025-06-184.991SO643282025-06-250.401.87
SO64674_261111047792025-07-040.122025-06-224.992SO646742025-06-290.401.87
SO54096_261674447792025-01-200.122025-01-084.992SO540962025-01-150.401.87
SO68272_162342647792025-08-270.122025-08-154.991SO682722025-08-220.401.87
SO72109_21002504747742025-10-150.122025-10-034.992SO721092025-10-100.401.87
SO58900_21002418347772025-04-120.122025-03-314.992SO589002025-04-070.401.87
SO55790_51001911147742025-02-180.122025-02-064.995SO557902025-02-130.401.87
SO65541_21001290447742025-07-160.122025-07-044.992SO655412025-07-110.401.87
SO53794_21002050647712025-01-150.122025-01-034.992SO537942025-01-100.401.87
SO66253_31002479047742025-07-270.122025-07-154.993SO662532025-07-220.401.87
SO69837_4191983047762025-09-150.122025-09-034.994SO698372025-09-100.401.87
SO62376_21001261747782025-06-010.122025-05-204.992SO623762025-05-270.401.87
SO58593_162932147792025-04-080.122025-03-274.991SO585932025-04-030.401.87
SO62387_31002604147712025-06-010.122025-05-204.993SO623872025-05-270.401.87
SO52947_19824064477102025-01-020.122024-12-214.991SO529472024-12-280.401.87
SO57740_31002508047742025-03-230.122025-03-114.993SO577402025-03-180.401.87
SO60538_21002075947742025-05-040.122025-04-224.992SO605382025-04-290.401.87
SO60251_31001326347772025-04-300.122025-04-184.993SO602512025-04-250.401.87
SO55938_21002163247742025-02-210.122025-02-094.992SO559382025-02-160.401.87
SO62716_21001866347742025-06-070.122025-05-264.992SO627162025-06-020.401.87
SO54386_31001492647772025-01-260.122025-01-144.993SO543862025-01-210.401.87
SO59190_462021947792025-04-140.122025-04-024.994SO591902025-04-090.401.87
SO72743_2191737147762025-10-240.122025-10-124.992SO727432025-10-190.401.87
SO63819_361110047792025-06-210.122025-06-094.993SO638192025-06-160.401.87
SO67230_2192131847762025-08-120.122025-07-314.992SO672302025-08-070.401.87
SO73332_39812216477102025-10-310.122025-10-194.993SO733322025-10-260.401.87
SO74522_11001182447762025-11-230.122025-11-114.991SO745222025-11-180.401.87
SO54518_31002632947742025-01-280.122025-01-164.993SO545182025-01-230.401.87
SO64269_1192680647762025-06-290.122025-06-174.991SO642692025-06-240.401.87
SO54042_561398347792025-01-200.122025-01-084.995SO540422025-01-150.401.87
SO58238_461979547792025-04-010.122025-03-204.994SO582382025-03-270.401.87
SO67457_4191823747762025-08-140.122025-08-024.994SO674572025-08-090.401.87
SO55812_361427647792025-02-180.122025-02-064.993SO558122025-02-130.401.87
SO56371_261199047792025-03-010.122025-02-174.992SO563712025-02-240.401.87
SO60861_21002162747742025-05-090.122025-04-274.992SO608612025-05-040.401.87
SO64489_19824020477102025-07-020.122025-06-204.991SO644892025-06-270.401.87
SO64422_31001675247742025-07-010.122025-06-194.993SO644222025-06-260.401.87
SO55776_21002184347782025-02-180.122025-02-064.992SO557762025-02-130.401.87
SO53804_1192378347762025-01-150.122025-01-034.991SO538042025-01-100.401.87
SO73634_31002559547782025-11-040.122025-10-234.993SO736342025-10-300.401.87
SO54105_39812328477102025-01-210.122025-01-094.993SO541052025-01-160.401.87
SO55993_11001733947712025-02-220.122025-02-104.991SO559932025-02-170.401.87
SO73743_11001747247742025-11-060.122025-10-254.991SO737432025-11-010.401.87
SO70281_19822454477102025-09-210.122025-09-094.991SO702812025-09-160.401.87
SO71272_41002009147742025-10-050.122025-09-234.994SO712722025-09-300.401.87
SO65019_31002259347772025-07-100.122025-06-284.993SO650192025-07-050.401.87
SO57979_21002178447712025-03-280.122025-03-164.992SO579792025-03-230.401.87
SO58408_461268447792025-04-040.122025-03-234.994SO584082025-03-300.401.87
SO60633_31001479147772025-05-060.122025-04-244.993SO606332025-05-010.401.87
SO59264_21002317347712025-04-150.122025-04-034.992SO592642025-04-100.401.87
SO62043_21002369347742025-05-270.122025-05-154.992SO620432025-05-220.401.87
SO68974_1191192247762025-09-060.122025-08-254.991SO689742025-09-010.401.87
SO59098_11001754147712025-04-130.122025-04-014.991SO590982025-04-080.401.87
SO59699_31002227047742025-04-210.122025-04-094.993SO596992025-04-160.401.87

Generated 2025-11-30 09:43:44.110 UTC