[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2191  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67440_11001683847742025-08-140.122025-08-024.991SO674402025-08-090.401.87
SO60190_39821012477102025-04-290.122025-04-174.993SO601902025-04-240.401.87
SO58069_21002301947742025-03-290.122025-03-174.992SO580692025-03-240.401.87
SO70514_21002159047712025-09-240.122025-09-124.992SO705142025-09-190.401.87
SO63789_29813534477102025-06-210.122025-06-094.992SO637892025-06-160.401.87
SO56516_49821135477102025-03-040.122025-02-204.994SO565162025-02-270.401.87
SO58079_31002530647782025-03-300.122025-03-184.993SO580792025-03-250.401.87
SO67608_11002183447782025-08-160.122025-08-044.991SO676082025-08-110.401.87
SO73892_11001940447742025-11-080.122025-10-274.991SO738922025-11-030.401.87
SO65363_49812601477102025-07-130.122025-07-014.994SO653632025-07-080.401.87
SO62420_11001832347712025-06-020.122025-05-214.991SO624202025-05-280.401.87
SO54279_11001744947712025-01-240.122025-01-124.991SO542792025-01-190.401.87
SO57398_11001701547712025-03-170.122025-03-054.991SO573982025-03-120.401.87
SO59378_2191530447762025-04-170.122025-04-054.992SO593782025-04-120.401.87
SO74554_11002040447792025-11-250.122025-11-134.991SO745542025-11-200.401.87
SO59934_1191174847762025-04-250.122025-04-134.991SO599342025-04-200.401.87
SO68013_362502147792025-08-220.122025-08-104.993SO680132025-08-170.401.87
SO68174_21002180947742025-08-250.122025-08-134.992SO681742025-08-200.401.87
SO69890_1192498647762025-09-160.122025-09-044.991SO698902025-09-110.401.87
SO59986_31001265047772025-04-260.122025-04-144.993SO599862025-04-210.401.87
SO73807_31001354347782025-11-070.122025-10-264.993SO738072025-11-020.401.87
SO57379_262021847792025-03-170.122025-03-054.992SO573792025-03-120.401.87
SO68296_21002326247712025-08-270.122025-08-154.992SO682962025-08-220.401.87
SO63577_4192308347762025-06-180.122025-06-064.994SO635772025-06-130.401.87
SO60243_31002562247712025-04-290.122025-04-174.993SO602432025-04-240.401.87
SO72540_11002247447782025-10-210.122025-10-094.991SO725402025-10-160.401.87
SO56088_1192506247762025-02-240.122025-02-124.991SO560882025-02-190.401.87
SO55920_29823954477102025-02-200.122025-02-084.992SO559202025-02-150.401.87
SO56232_31001638947782025-02-270.122025-02-154.993SO562322025-02-220.401.87
SO60945_31002315647712025-05-100.122025-04-284.993SO609452025-05-050.401.87
SO64088_11001615347712025-06-260.122025-06-144.991SO640882025-06-210.401.87
SO71067_31001124247772025-10-020.122025-09-204.993SO710672025-09-270.401.87
SO65583_1191320647762025-07-170.122025-07-054.991SO655832025-07-120.401.87
SO58283_21002213347712025-04-020.122025-03-214.992SO582832025-03-280.401.87
SO52614_21002103347772024-12-260.122024-12-144.992SO526142024-12-210.401.87
SO73006_21001850847742025-10-270.122025-10-154.992SO730062025-10-220.401.87
SO58222_21002238147782025-04-010.122025-03-204.992SO582222025-03-270.401.87
SO55229_31002165347742025-02-100.122025-01-294.993SO552292025-02-050.401.87
SO67008_31002318547742025-08-080.122025-07-274.993SO670082025-08-030.401.87
SO60750_31002660847742025-05-070.122025-04-254.993SO607502025-05-020.401.87
SO67411_31002471647782025-08-130.122025-08-014.993SO674112025-08-080.401.87
SO64184_49817948477102025-06-280.122025-06-164.994SO641842025-06-230.401.87
SO61773_362044847792025-05-220.122025-05-104.993SO617732025-05-170.401.87
SO66798_21002048647742025-08-050.122025-07-244.992SO667982025-07-310.401.87
SO62599_11002146047742025-06-050.122025-05-244.991SO625992025-05-310.401.87
SO62943_39826966477102025-06-100.122025-05-294.993SO629432025-06-050.401.87
SO62809_361364347792025-06-080.122025-05-274.993SO628092025-06-030.401.87
SO54024_21001215247742025-01-190.122025-01-074.992SO540242025-01-140.401.87
SO65881_1191149847762025-07-220.122025-07-104.991SO658812025-07-170.401.87
SO52033_39816427477102024-12-150.122024-12-034.993SO520332024-12-100.401.87
SO51237_361106147792024-11-140.122024-11-024.993SO512372024-11-090.401.87
SO51345_31001126747742024-11-210.122024-11-094.993SO513452024-11-160.401.87
SO53942_1191314447762025-01-180.122025-01-064.991SO539422025-01-130.401.87
SO68475_161109847792025-08-300.122025-08-184.991SO684752025-08-250.401.87
SO62737_39811343477102025-06-070.122025-05-264.993SO627372025-06-020.401.87
SO56560_1192624247762025-03-050.122025-02-214.991SO565602025-02-280.401.87

Generated 2025-12-01 04:01:37.948 UTC