[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2123  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69313_162436947792025-09-130.122025-09-014.991SO693132025-09-080.401.87
SO68464_31001378247782025-08-310.122025-08-194.993SO684642025-08-260.401.87
SO54088_31001902347742025-01-220.122025-01-104.993SO540882025-01-170.401.87
SO60791_11001687547742025-05-100.122025-04-284.991SO607912025-05-050.401.87
SO71244_19824566477102025-10-070.122025-09-254.991SO712442025-10-020.401.87
SO73773_31002143747742025-11-080.122025-10-274.993SO737732025-11-030.401.87
SO72022_11001745747712025-10-160.122025-10-044.991SO720222025-10-110.401.87
SO70145_31001717647742025-09-210.122025-09-094.993SO701452025-09-160.401.87
SO64845_362062747792025-07-090.122025-06-274.993SO648452025-07-040.401.87
SO69046_1192468247762025-09-090.122025-08-284.991SO690462025-09-040.401.87
SO63786_19824574477102025-06-230.122025-06-114.991SO637862025-06-180.401.87
SO60869_19826208477102025-05-110.122025-04-294.991SO608692025-05-060.401.87
SO54618_2191472547762025-02-010.122025-01-204.992SO546182025-01-270.401.87
SO65473_2191342347762025-07-170.122025-07-054.992SO654732025-07-120.401.87
SO65695_11002180047742025-07-210.122025-07-094.991SO656952025-07-160.401.87
SO72067_161107147792025-10-170.122025-10-054.991SO720672025-10-120.401.87
SO60624_21001619647782025-05-070.122025-04-254.992SO606242025-05-020.401.87
SO53848_19823442477102025-01-180.122025-01-064.991SO538482025-01-130.401.87
SO54905_11001713847742025-02-060.122025-01-254.991SO549052025-02-010.401.87
SO70063_31001758147742025-09-200.122025-09-084.993SO700632025-09-150.401.87
SO62232_362332147792025-05-310.122025-05-194.993SO622322025-05-260.401.87
SO67520_2191914747762025-08-170.122025-08-054.992SO675202025-08-120.401.87
SO63763_31001499847772025-06-230.122025-06-114.993SO637632025-06-180.401.87
SO61152_21001441447742025-05-150.122025-05-034.992SO611522025-05-100.401.87
SO64833_11001239947782025-07-090.122025-06-274.991SO648332025-07-040.401.87
SO70441_2192171047762025-09-250.122025-09-134.992SO704412025-09-200.401.87
SO66132_31001552147742025-07-270.122025-07-154.993SO661322025-07-220.401.87
SO62112_1192462747762025-05-300.122025-05-184.991SO621122025-05-250.401.87
SO70994_21001698147712025-10-030.122025-09-214.992SO709942025-09-280.401.87
SO69837_4191983047762025-09-170.122025-09-054.994SO698372025-09-120.401.87
SO60633_31001479147772025-05-080.122025-04-264.993SO606332025-05-030.401.87
SO59270_361404947792025-04-170.122025-04-054.993SO592702025-04-120.401.87
SO72135_261579147792025-10-180.122025-10-064.992SO721352025-10-130.401.87
SO70273_11001839747752025-09-230.122025-09-114.991SO702732025-09-180.401.87
SO65352_21001808747742025-07-150.122025-07-034.992SO653522025-07-100.401.87
SO62535_161670947792025-06-060.122025-05-254.991SO625352025-06-010.401.87
SO59116_41001179647742025-04-150.122025-04-034.994SO591162025-04-100.401.87
SO68524_461820147792025-09-010.122025-08-204.994SO685242025-08-270.401.87
SO66375_2191150247762025-08-010.122025-07-204.992SO663752025-07-270.401.87
SO52496_11001838447712024-12-260.122024-12-144.991SO524962024-12-210.401.87
SO57358_262138047792025-03-180.122025-03-064.992SO573582025-03-130.401.87
SO66229_1191319747762025-07-290.122025-07-174.991SO662292025-07-240.401.87
SO67549_361518447792025-08-170.122025-08-054.993SO675492025-08-120.401.87
SO71630_21001801947782025-10-130.122025-10-014.992SO716302025-10-080.401.87
SO68973_21002326047712025-09-080.122025-08-274.992SO689732025-09-030.401.87
SO72182_31001325547782025-10-180.122025-10-064.993SO721822025-10-130.401.87
SO66718_21002325647742025-08-060.122025-07-254.992SO667182025-08-010.401.87
SO66829_39822428477102025-08-080.122025-07-274.993SO668292025-08-030.401.87
SO62923_31001211047742025-06-120.122025-05-314.993SO629232025-06-070.401.87
SO58845_61002004647772025-04-140.122025-04-024.996SO588452025-04-090.401.87
SO56850_39828365477102025-03-120.122025-02-284.993SO568502025-03-070.401.87
SO62229_31002322647782025-05-310.122025-05-194.993SO622292025-05-260.401.87
SO68552_29825776477102025-09-020.122025-08-214.992SO685522025-08-280.401.87
SO71087_31001355647772025-10-040.122025-09-224.993SO710872025-09-290.401.87
SO53034_21001834647742025-01-060.122024-12-254.992SO530342025-01-010.401.87
SO65001_31001277447742025-07-120.122025-06-304.993SO650012025-07-070.401.87

Generated 2025-12-03 04:04:49.166 UTC