[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2309  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64178_1191150147762025-06-290.122025-06-174.991SO641782025-06-240.401.87
SO65959_31001813747772025-07-240.122025-07-124.993SO659592025-07-190.401.87
SO54378_39812315477102025-01-270.122025-01-154.993SO543782025-01-220.401.87
SO62208_6191320647762025-05-300.122025-05-184.996SO622082025-05-250.401.87
SO71322_31001755347712025-10-070.122025-09-254.993SO713222025-10-020.401.87
SO54471_362081847792025-01-280.122025-01-164.993SO544712025-01-230.401.87
SO67825_361792247792025-08-200.122025-08-084.993SO678252025-08-150.401.87
SO68736_361268447792025-09-030.122025-08-224.993SO687362025-08-290.401.87
SO61751_11001677347712025-05-230.122025-05-114.991SO617512025-05-180.401.87
SO59490_31001233347772025-04-200.122025-04-084.993SO594902025-04-150.401.87
SO69198_11002109647782025-09-100.122025-08-294.991SO691982025-09-050.401.87
SO70896_11001845547742025-10-010.122025-09-194.991SO708962025-09-260.401.87
SO53286_31002161147742025-01-090.122024-12-284.993SO532862025-01-040.401.87
SO67225_2191319847762025-08-130.122025-08-014.992SO672252025-08-080.401.87
SO72698_31001838147742025-10-240.122025-10-124.993SO726982025-10-190.401.87
SO68117_1191133047762025-08-250.122025-08-134.991SO681172025-08-200.401.87
SO71583_11001664247712025-10-110.122025-09-294.991SO715832025-10-060.401.87
SO63876_21002391747782025-06-230.122025-06-114.992SO638762025-06-180.401.87
SO64689_41001248447782025-07-060.122025-06-244.994SO646892025-07-010.401.87
SO57554_1191128747762025-03-210.122025-03-094.991SO575542025-03-160.401.87
SO58834_31002258547782025-04-120.122025-03-314.993SO588342025-04-070.401.87
SO67831_31002744947742025-08-200.122025-08-084.993SO678312025-08-150.401.87
SO66988_3191955447762025-08-090.122025-07-284.993SO669882025-08-040.401.87
SO67678_11002100747782025-08-180.122025-08-064.991SO676782025-08-130.401.87
SO74020_21002093647772025-11-100.122025-10-294.992SO740202025-11-050.401.87
SO72351_31001471347782025-10-190.122025-10-074.993SO723512025-10-140.401.87
SO68514_29816828477102025-08-310.122025-08-194.992SO685142025-08-260.401.87
SO61294_11001739647742025-05-150.122025-05-034.991SO612942025-05-100.401.87
SO63812_31001766047742025-06-220.122025-06-104.993SO638122025-06-170.401.87
SO60210_11001963347742025-04-300.122025-04-184.991SO602102025-04-250.401.87
SO53157_41001380247772025-01-070.122024-12-264.994SO531572025-01-020.401.87
SO62081_21002326647712025-05-280.122025-05-164.992SO620812025-05-230.401.87
SO66110_11001680147712025-07-260.122025-07-144.991SO661102025-07-210.401.87
SO63849_3192210047762025-06-230.122025-06-114.993SO638492025-06-180.401.87
SO66359_362139347792025-07-300.122025-07-184.993SO663592025-07-250.401.87
SO75012_11001739147712025-12-100.122025-11-284.991SO750122025-12-050.401.87
SO52747_2191864447762024-12-300.122024-12-184.992SO527472024-12-250.401.87
SO59525_1192389247762025-04-200.122025-04-084.991SO595252025-04-150.401.87
SO65477_1191174047762025-07-160.122025-07-044.991SO654772025-07-110.401.87
SO52575_31002106147772024-12-260.122024-12-144.993SO525752024-12-210.401.87
SO65856_261430847792025-07-220.122025-07-104.992SO658562025-07-170.401.87
SO61413_31001193747712025-05-170.122025-05-054.993SO614132025-05-120.401.87
SO51178_31001124547782024-11-120.122024-10-314.993SO511782024-11-070.401.87
SO67164_1191130047762025-08-120.122025-07-314.991SO671642025-08-070.401.87
SO56568_31001517347712025-03-060.122025-02-224.993SO565682025-03-010.401.87
SO56534_31002537047712025-03-050.122025-02-214.993SO565342025-02-280.401.87
SO71079_51002663447742025-10-030.122025-09-214.995SO710792025-09-280.401.87
SO53031_11002115947712025-01-050.122024-12-244.991SO530312024-12-310.401.87
SO66906_11001747347712025-08-080.122025-07-274.991SO669062025-08-030.401.87
SO54308_31002179547742025-01-250.122025-01-134.993SO543082025-01-200.401.87
SO70188_1192519647762025-09-210.122025-09-094.991SO701882025-09-160.401.87
SO62425_31001402847712025-06-030.122025-05-224.993SO624252025-05-290.401.87
SO63900_2191424447762025-06-240.122025-06-124.992SO639002025-06-190.401.87
SO55385_1191133147762025-02-130.122025-02-014.991SO553852025-02-080.401.87
SO69319_31001796447782025-09-120.122025-08-314.993SO693192025-09-070.401.87
SO60322_29813602477102025-05-020.122025-04-204.992SO603222025-04-270.401.87

Generated 2025-12-01 05:32:24.895 UTC