[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2126  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57751_262931547792025-03-250.122025-03-134.992SO577512025-03-200.401.87
SO57587_3191198447762025-03-210.122025-03-094.993SO575872025-03-160.401.87
SO54102_31002408447772025-01-210.122025-01-094.993SO541022025-01-160.401.87
SO63691_261524147792025-06-210.122025-06-094.992SO636912025-06-160.401.87
SO71174_19822662477102025-10-050.122025-09-234.991SO711742025-09-300.401.87
SO69190_11001842147742025-09-100.122025-08-294.991SO691902025-09-050.401.87
SO67366_2191206147762025-08-140.122025-08-024.992SO673662025-08-090.401.87
SO61027_29826910477102025-05-120.122025-04-304.992SO610272025-05-070.401.87
SO55768_31001444547742025-02-190.122025-02-074.993SO557682025-02-140.401.87
SO60484_21001482547782025-05-040.122025-04-224.992SO604842025-04-290.401.87
SO52349_1192367947762024-12-220.122024-12-104.991SO523492024-12-170.401.87
SO64650_3191753947762025-07-050.122025-06-234.993SO646502025-06-300.401.87
SO64913_11002123647712025-07-100.122025-06-284.991SO649132025-07-050.401.87
SO52983_21002178747742025-01-040.122024-12-234.992SO529832024-12-300.401.87
SO53400_11001197347712025-01-120.122024-12-314.991SO534002025-01-070.401.87
SO62112_1192462747762025-05-290.122025-05-174.991SO621122025-05-240.401.87
SO71002_362592647792025-10-020.122025-09-204.993SO710022025-09-270.401.87
SO62045_2191409147762025-05-280.122025-05-164.992SO620452025-05-230.401.87
SO67685_361517147792025-08-180.122025-08-064.993SO676852025-08-130.401.87
SO72457_2191456747762025-10-210.122025-10-094.992SO724572025-10-160.401.87
SO60624_21001619647782025-05-060.122025-04-244.992SO606242025-05-010.401.87
SO52984_2191218347762025-01-040.122024-12-234.992SO529842024-12-300.401.87
SO61044_39820717477102025-05-130.122025-05-014.993SO610442025-05-080.401.87
SO74129_41001840047742025-11-120.122025-10-314.994SO741292025-11-070.401.87
SO61719_461365147792025-05-220.122025-05-104.994SO617192025-05-170.401.87
SO61875_11002326147712025-05-250.122025-05-134.991SO618752025-05-200.401.87
SO55524_11001831247742025-02-150.122025-02-034.991SO555242025-02-100.401.87
SO71062_41001700247712025-10-030.122025-09-214.994SO710622025-09-280.401.87
SO58588_39812264477102025-04-090.122025-03-284.993SO585882025-04-040.401.87
SO69169_262912347792025-09-100.122025-08-294.992SO691692025-09-050.401.87
SO72604_21002043347712025-10-230.122025-10-114.992SO726042025-10-180.401.87
SO75047_11001758447742025-12-110.122025-11-294.991SO750472025-12-060.401.87
SO59088_31002794847782025-04-140.122025-04-024.993SO590882025-04-090.401.87
SO68757_21002053647742025-09-040.122025-08-234.992SO687572025-08-300.401.87
SO57653_1191318547762025-03-230.122025-03-114.991SO576532025-03-180.401.87
SO74735_11001841947742025-12-010.122025-11-194.991SO747352025-11-260.401.87
SO72985_1191317947762025-10-280.122025-10-164.991SO729852025-10-230.401.87
SO64350_11001141547782025-07-010.122025-06-194.991SO643502025-06-260.401.87
SO62031_261962647792025-05-280.122025-05-164.992SO620312025-05-230.401.87
SO57283_29813599477102025-03-160.122025-03-044.992SO572832025-03-110.401.87
SO62702_31001340547772025-06-080.122025-05-274.993SO627022025-06-030.401.87
SO70835_11002128647742025-09-300.122025-09-184.991SO708352025-09-250.401.87
SO70518_21002550447782025-09-250.122025-09-134.992SO705182025-09-200.401.87
SO56174_3191332847762025-02-260.122025-02-144.993SO561742025-02-210.401.87
SO60538_21002075947742025-05-050.122025-04-234.992SO605382025-04-300.401.87
SO68574_11001676947742025-09-010.122025-08-204.991SO685742025-08-270.401.87
SO71644_11002052347742025-10-120.122025-09-304.991SO716442025-10-070.401.87
SO57648_21002036947712025-03-230.122025-03-114.992SO576482025-03-180.401.87
SO52286_361114647792024-12-210.122024-12-094.993SO522862024-12-160.401.87
SO66074_31002402747782025-07-250.122025-07-134.993SO660742025-07-200.401.87
SO73437_4191130047762025-11-030.122025-10-224.994SO734372025-10-290.401.87
SO53448_31001325547782025-01-120.122024-12-314.993SO534482025-01-070.401.87
SO59212_39813600477102025-04-160.122025-04-044.993SO592122025-04-110.401.87
SO63945_361406647792025-06-240.122025-06-124.993SO639452025-06-190.401.87
SO54165_11001946247772025-01-230.122025-01-114.991SO541652025-01-180.401.87
SO72881_1191122347762025-10-270.122025-10-154.991SO728812025-10-220.401.87

Generated 2025-12-01 05:49:27.549 UTC