[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2104  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75077_21001637047762025-12-130.122025-12-014.992SO750772025-12-080.401.87
SO66457_21002132047712025-08-020.122025-07-214.992SO664572025-07-280.401.87
SO62194_1191335047762025-05-310.122025-05-194.991SO621942025-05-260.401.87
SO73660_29815668477102025-11-070.122025-10-264.992SO736602025-11-020.401.87
SO60005_1191183347762025-04-280.122025-04-164.991SO600052025-04-230.401.87
SO75076_31002327347712025-12-130.122025-12-014.993SO750762025-12-080.401.87
SO72236_11001135447782025-10-190.122025-10-074.991SO722362025-10-140.401.87
SO61719_461365147792025-05-230.122025-05-114.994SO617192025-05-180.401.87
SO68376_31001612747742025-08-300.122025-08-184.993SO683762025-08-250.401.87
SO54846_1191322247762025-02-050.122025-01-244.991SO548462025-01-310.401.87
SO54847_11001809747712025-02-050.122025-01-244.991SO548472025-01-310.401.87
SO69867_21001194147712025-09-180.122025-09-064.992SO698672025-09-130.401.87
SO72282_39815058477102025-10-200.122025-10-084.993SO722822025-10-150.401.87
SO72543_19824216477102025-10-230.122025-10-114.991SO725432025-10-180.401.87
SO68173_21002141547712025-08-270.122025-08-154.992SO681732025-08-220.401.87
SO61697_19823967477102025-05-230.122025-05-114.991SO616972025-05-180.401.87
SO72514_262459247792025-10-230.122025-10-114.992SO725142025-10-180.401.87
SO62737_39811343477102025-06-090.122025-05-284.993SO627372025-06-040.401.87
SO62410_39815106477102025-06-040.122025-05-234.993SO624102025-05-300.401.87
SO71563_362292047792025-10-120.122025-09-304.993SO715632025-10-070.401.87
SO70048_11002008347742025-09-200.122025-09-084.991SO700482025-09-150.401.87
SO61852_31001755947742025-05-250.122025-05-134.993SO618522025-05-200.401.87
SO58610_1192585047762025-04-100.122025-03-294.991SO586102025-04-050.401.87
SO68584_11001946447772025-09-020.122025-08-214.991SO685842025-08-280.401.87
SO74640_11001686247742025-11-290.122025-11-174.991SO746402025-11-240.401.87
SO51880_21001220447712024-12-140.122024-12-024.992SO518802024-12-090.401.87
SO72866_39821508477102025-10-280.122025-10-164.993SO728662025-10-230.401.87
SO59777_21002115747742025-04-250.122025-04-134.992SO597772025-04-200.401.87
SO62385_31002606647742025-06-030.122025-05-224.993SO623852025-05-290.401.87
SO57247_162447047792025-03-170.122025-03-054.991SO572472025-03-120.401.87
SO68748_29814158477102025-09-050.122025-08-244.992SO687482025-08-310.401.87
SO52592_11001701447742024-12-280.122024-12-164.991SO525922024-12-230.401.87
SO74402_110023978477102025-11-210.122025-11-094.991SO744022025-11-160.401.87
SO57859_31002834747712025-03-280.122025-03-164.993SO578592025-03-230.401.87
SO70072_261311547792025-09-200.122025-09-084.992SO700722025-09-150.401.87
SO69301_3191520147762025-09-120.122025-08-314.993SO693012025-09-070.401.87
SO62898_31002236047712025-06-120.122025-05-314.993SO628982025-06-070.401.87
SO58261_2191586847762025-04-040.122025-03-234.992SO582612025-03-300.401.87
SO71425_362931147792025-10-090.122025-09-274.993SO714252025-10-040.401.87
SO62195_11001757747742025-05-310.122025-05-194.991SO621952025-05-260.401.87
SO64514_31002303347742025-07-040.122025-06-224.993SO645142025-06-290.401.87
SO59579_21001420047772025-04-220.122025-04-104.992SO595792025-04-170.401.87
SO60510_21002315147712025-05-050.122025-04-234.992SO605102025-04-300.401.87
SO70560_31001151847712025-09-270.122025-09-154.993SO705602025-09-220.401.87
SO57907_261692647792025-03-290.122025-03-174.992SO579072025-03-240.401.87
SO68591_31001318447712025-09-020.122025-08-214.993SO685912025-08-280.401.87
SO58595_261963047792025-04-100.122025-03-294.992SO585952025-04-050.401.87
SO65541_21001290447742025-07-180.122025-07-064.992SO655412025-07-130.401.87
SO73771_21002433847742025-11-080.122025-10-274.992SO737712025-11-030.401.87
SO55739_41001325547782025-02-200.122025-02-084.994SO557392025-02-150.401.87
SO69745_21002171947712025-09-160.122025-09-044.992SO697452025-09-110.401.87
SO71348_361191247792025-10-080.122025-09-264.993SO713482025-10-030.401.87
SO53149_2191432847762025-01-080.122024-12-274.992SO531492025-01-030.401.87
SO74392_11001754947742025-11-210.122025-11-094.991SO743922025-11-160.401.87
SO73780_21001471947772025-11-080.122025-10-274.992SO737802025-11-030.401.87
SO60334_31001497847782025-05-030.122025-04-214.993SO603342025-04-280.401.87

Generated 2025-12-02 14:46:54.085 UTC