[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2314  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65111_11002064347742025-07-130.122025-07-014.991SO651112025-07-080.401.87
SO51298_39827949477102024-11-190.122024-11-074.993SO512982024-11-140.401.87
SO70259_29819911477102025-09-220.122025-09-104.992SO702592025-09-170.401.87
SO57590_21002213647742025-03-210.122025-03-094.992SO575902025-03-160.401.87
SO55556_39812281477102025-02-160.122025-02-044.993SO555562025-02-110.401.87
SO72628_21002628547712025-10-230.122025-10-114.992SO726282025-10-180.401.87
SO52983_21002178747742025-01-040.122024-12-234.992SO529832024-12-300.401.87
SO71082_31002358947742025-10-030.122025-09-214.993SO710822025-09-280.401.87
SO74352_11001847247712025-11-190.122025-11-074.991SO743522025-11-140.401.87
SO58377_11001850947742025-04-050.122025-03-244.991SO583772025-03-310.401.87
SO61337_1192680247762025-05-160.122025-05-044.991SO613372025-05-110.401.87
SO61904_31001444747712025-05-250.122025-05-134.993SO619042025-05-200.401.87
SO57472_362734647792025-03-190.122025-03-074.993SO574722025-03-140.401.87
SO70281_19822454477102025-09-220.122025-09-104.991SO702812025-09-170.401.87
SO65474_11001823547742025-07-160.122025-07-044.991SO654742025-07-110.401.87
SO73443_2191376247762025-11-030.122025-10-224.992SO734432025-10-290.401.87
SO54967_31002030347742025-02-060.122025-01-254.993SO549672025-02-010.401.87
SO63904_11001893347712025-06-240.122025-06-124.991SO639042025-06-190.401.87
SO60788_31002145147742025-05-090.122025-04-274.993SO607882025-05-040.401.87
SO66007_362770647792025-07-240.122025-07-124.993SO660072025-07-190.401.87
SO57942_262931647792025-03-280.122025-03-164.992SO579422025-03-230.401.87
SO61413_31001193747712025-05-170.122025-05-054.993SO614132025-05-120.401.87
SO56774_11001807147742025-03-100.122025-02-264.991SO567742025-03-050.401.87
SO72021_11001742947712025-10-150.122025-10-034.991SO720212025-10-100.401.87
SO60287_31001965947742025-05-010.122025-04-194.993SO602872025-04-260.401.87
SO70181_11002327547742025-09-210.122025-09-094.991SO701812025-09-160.401.87
SO74351_11001681647742025-11-190.122025-11-074.991SO743512025-11-140.401.87
SO72516_162437647792025-10-220.122025-10-104.991SO725162025-10-170.401.87
SO60233_61001185447742025-04-300.122025-04-184.996SO602332025-04-250.401.87
SO73714_362811847792025-11-060.122025-10-254.993SO737142025-11-010.401.87
SO64711_21001472647712025-07-060.122025-06-244.992SO647112025-07-010.401.87
SO56516_49821135477102025-03-050.122025-02-214.994SO565162025-02-280.401.87
SO63923_31001371447712025-06-240.122025-06-124.993SO639232025-06-190.401.87
SO63080_21002179947712025-06-140.122025-06-024.992SO630802025-06-090.401.87
SO70599_162353747792025-09-270.122025-09-154.991SO705992025-09-220.401.87
SO68471_21002860947712025-08-310.122025-08-194.992SO684712025-08-260.401.87
SO63681_3191346047762025-06-200.122025-06-084.993SO636812025-06-150.401.87
SO52186_11001681447742024-12-190.122024-12-074.991SO521862024-12-140.401.87
SO66603_31001435047712025-08-030.122025-07-224.993SO666032025-07-290.401.87
SO67701_261997247792025-08-190.122025-08-074.992SO677012025-08-140.401.87
SO56596_31002166547772025-03-060.122025-02-224.993SO565962025-03-010.401.87
SO63997_2191163147762025-06-260.122025-06-144.992SO639972025-06-210.401.87
SO63727_31001602247712025-06-210.122025-06-094.993SO637272025-06-160.401.87
SO63300_31001718747772025-06-150.122025-06-034.993SO633002025-06-100.401.87
SO74701_11001328947762025-11-300.122025-11-184.991SO747012025-11-250.401.87
SO52275_21002160947742024-12-200.122024-12-084.992SO522752024-12-150.401.87
SO70044_21002038947712025-09-190.122025-09-074.992SO700442025-09-140.401.87
SO54092_21001218647742025-01-210.122025-01-094.992SO540922025-01-160.401.87
SO62192_21002161247712025-05-300.122025-05-184.992SO621922025-05-250.401.87
SO74129_41001840047742025-11-120.122025-10-314.994SO741292025-11-070.401.87
SO68248_41001647847742025-08-270.122025-08-154.994SO682482025-08-220.401.87
SO61397_1192500247762025-05-170.122025-05-054.991SO613972025-05-120.401.87
SO61131_21001865247712025-05-140.122025-05-024.992SO611312025-05-090.401.87
SO60838_31001326547782025-05-100.122025-04-284.993SO608382025-05-050.401.87
SO72668_21002053247742025-10-240.122025-10-124.992SO726682025-10-190.401.87
SO74958_11001624547742025-12-080.122025-11-264.991SO749582025-12-030.401.87

Generated 2025-12-02 02:53:48.185 UTC