[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2324  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58073_2191150647762025-03-310.122025-03-194.992SO580732025-03-260.401.87
SO53433_11001272347772025-01-120.122024-12-314.991SO534332025-01-070.401.87
SO61795_31001592647782025-05-240.122025-05-124.993SO617952025-05-190.401.87
SO70464_31001509347772025-09-250.122025-09-134.993SO704642025-09-200.401.87
SO62514_31002697647772025-06-040.122025-05-234.993SO625142025-05-300.401.87
SO73797_162040347792025-11-080.122025-10-274.991SO737972025-11-030.401.87
SO59782_11001716847712025-04-240.122025-04-124.991SO597822025-04-190.401.87
SO51370_41002441747742024-11-230.122024-11-114.994SO513702024-11-180.401.87
SO56816_1191109147762025-03-110.122025-02-274.991SO568162025-03-060.401.87
SO62734_19812746477102025-06-080.122025-05-274.991SO627342025-06-030.401.87
SO65582_1192432247762025-07-180.122025-07-064.991SO655822025-07-130.401.87
SO57302_262491647792025-03-170.122025-03-054.992SO573022025-03-120.401.87
SO64038_41001540447742025-06-260.122025-06-144.994SO640382025-06-210.401.87
SO69657_21001925747782025-09-130.122025-09-014.992SO696572025-09-080.401.87
SO64915_21002039047712025-07-100.122025-06-284.992SO649152025-07-050.401.87
SO64655_31001277247712025-07-050.122025-06-234.993SO646552025-06-300.401.87
SO72018_2191370747762025-10-150.122025-10-034.992SO720182025-10-100.401.87
SO65391_31002402547782025-07-140.122025-07-024.993SO653912025-07-090.401.87
SO74543_11001681547742025-11-250.122025-11-134.991SO745432025-11-200.401.87
SO65764_11001678047712025-07-210.122025-07-094.991SO657642025-07-160.401.87
SO62711_11002180447712025-06-080.122025-05-274.991SO627112025-06-030.401.87
SO60773_39824852477102025-05-090.122025-04-274.993SO607732025-05-040.401.87
SO72698_31001838147742025-10-240.122025-10-124.993SO726982025-10-190.401.87
SO55574_2191695847762025-02-160.122025-02-044.992SO555742025-02-110.401.87
SO69161_11001220547742025-09-100.122025-08-294.991SO691612025-09-050.401.87
SO61904_31001444747712025-05-250.122025-05-134.993SO619042025-05-200.401.87
SO64850_361191447792025-07-080.122025-06-264.993SO648502025-07-030.401.87
SO64484_11001752547742025-07-030.122025-06-214.991SO644842025-06-280.401.87
SO54315_362811047792025-01-250.122025-01-134.993SO543152025-01-200.401.87
SO67601_11001866747742025-08-170.122025-08-054.991SO676012025-08-120.401.87
SO55669_361201047792025-02-170.122025-02-054.993SO556692025-02-120.401.87
SO61434_162364647792025-05-180.122025-05-064.991SO614342025-05-130.401.87
SO72711_2191682047762025-10-240.122025-10-124.992SO727112025-10-190.401.87
SO72144_31001627047782025-10-170.122025-10-054.993SO721442025-10-120.401.87
SO51944_21001845447742024-12-140.122024-12-024.992SO519442024-12-090.401.87
SO55805_31002204347742025-02-190.122025-02-074.993SO558052025-02-140.401.87
SO74861_21001551147762025-12-050.122025-11-234.992SO748612025-11-300.401.87
SO54307_361111147792025-01-250.122025-01-134.993SO543072025-01-200.401.87
SO62624_39813590477102025-06-060.122025-05-254.993SO626242025-06-010.401.87
SO57423_31002306647742025-03-180.122025-03-064.993SO574232025-03-130.401.87
SO66816_39812609477102025-08-060.122025-07-254.993SO668162025-08-010.401.87
SO75044_21002047347712025-12-110.122025-11-294.992SO750442025-12-060.401.87
SO73356_11002146247742025-11-020.122025-10-214.991SO733562025-10-280.401.87
SO66888_31001794247782025-08-080.122025-07-274.993SO668882025-08-030.401.87
SO55202_1192387947762025-02-110.122025-01-304.991SO552022025-02-060.401.87
SO73684_31001287947742025-11-060.122025-10-254.993SO736842025-11-010.401.87
SO64676_362399447792025-07-050.122025-06-234.993SO646762025-06-300.401.87
SO63487_21002477047742025-06-170.122025-06-054.992SO634872025-06-120.401.87
SO55938_21002163247742025-02-220.122025-02-104.992SO559382025-02-170.401.87
SO65695_11002180047742025-07-200.122025-07-084.991SO656952025-07-150.401.87
SO67385_31001612647742025-08-140.122025-08-024.993SO673852025-08-090.401.87
SO71165_11002150347712025-10-050.122025-09-234.991SO711652025-09-300.401.87
SO55197_1191236347762025-02-110.122025-01-304.991SO551972025-02-060.401.87
SO69152_21002372647712025-09-090.122025-08-284.992SO691522025-09-040.401.87
SO54843_11001751947712025-02-040.122025-01-234.991SO548432025-01-300.401.87
SO67013_21002404647782025-08-090.122025-07-284.992SO670132025-08-040.401.87

Generated 2025-12-01 15:10:01.078 UTC