[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2369  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61531_31001847647742025-05-200.122025-05-084.993SO615312025-05-150.401.87
SO74103_262895547792025-11-130.122025-11-014.992SO741032025-11-080.401.87
SO69223_362666347792025-09-110.122025-08-304.993SO692232025-09-060.401.87
SO63355_31002305847742025-06-160.122025-06-044.993SO633552025-06-110.401.87
SO73293_21002788847772025-11-020.122025-10-214.992SO732932025-10-280.401.87
SO69998_31002767047742025-09-190.122025-09-074.993SO699982025-09-140.401.87
SO70896_11001845547742025-10-020.122025-09-204.991SO708962025-09-270.401.87
SO70777_21002149847742025-09-300.122025-09-184.992SO707772025-09-250.401.87
SO61453_1191557247762025-05-190.122025-05-074.991SO614532025-05-140.401.87
SO67473_31002322747772025-08-160.122025-08-044.993SO674732025-08-110.401.87
SO55552_39826210477102025-02-160.122025-02-044.993SO555522025-02-110.401.87
SO57935_31001500947712025-03-290.122025-03-174.993SO579352025-03-240.401.87
SO72604_21002043347712025-10-240.122025-10-124.992SO726042025-10-190.401.87
SO67720_11001740647712025-08-200.122025-08-084.991SO677202025-08-150.401.87
SO64088_11001615347712025-06-280.122025-06-164.991SO640882025-06-230.401.87
SO52039_21002176247712024-12-170.122024-12-054.992SO520392024-12-120.401.87
SO61397_1192500247762025-05-180.122025-05-064.991SO613972025-05-130.401.87
SO70692_11002010147712025-09-290.122025-09-174.991SO706922025-09-240.401.87
SO73069_29812864477102025-10-300.122025-10-184.992SO730692025-10-250.401.87
SO54087_2191590047762025-01-220.122025-01-104.992SO540872025-01-170.401.87
SO74866_11001676847742025-12-060.122025-11-244.991SO748662025-12-010.401.87
SO52024_361908747792024-12-170.122024-12-054.993SO520242024-12-120.401.87
SO67877_39815712477102025-08-220.122025-08-104.993SO678772025-08-170.401.87
SO65600_21001255847782025-07-190.122025-07-074.992SO656002025-07-140.401.87
SO53663_31001229147782025-01-150.122025-01-034.993SO536632025-01-100.401.87
SO56082_21002078947742025-02-260.122025-02-144.992SO560822025-02-210.401.87
SO58636_39825750477102025-04-100.122025-03-294.993SO586362025-04-050.401.87
SO54454_11002184647782025-01-290.122025-01-174.991SO544542025-01-240.401.87
SO57611_11001727447712025-03-230.122025-03-114.991SO576112025-03-180.401.87
SO61096_39812486477102025-05-150.122025-05-034.993SO610962025-05-100.401.87
SO55020_31001208247742025-02-080.122025-01-274.993SO550202025-02-030.401.87
SO72338_3191590547762025-10-200.122025-10-084.993SO723382025-10-150.401.87
SO72424_21002825747712025-10-210.122025-10-094.992SO724242025-10-160.401.87
SO63300_31001718747772025-06-160.122025-06-044.993SO633002025-06-110.401.87
SO63534_49815097477102025-06-190.122025-06-074.994SO635342025-06-140.401.87
SO67609_19822564477102025-08-180.122025-08-064.991SO676092025-08-130.401.87
SO67039_11002051447712025-08-110.122025-07-304.991SO670392025-08-060.401.87
SO56400_11001760547742025-03-040.122025-02-204.991SO564002025-02-270.401.87
SO61172_39828446477102025-05-150.122025-05-034.993SO611722025-05-100.401.87
SO68248_41001647847742025-08-280.122025-08-164.994SO682482025-08-230.401.87
SO54514_361410347792025-01-300.122025-01-184.993SO545142025-01-250.401.87
SO56327_361200147792025-03-020.122025-02-184.993SO563272025-02-250.401.87
SO73657_41001353747772025-11-070.122025-10-264.994SO736572025-11-020.401.87
SO69191_11001921547712025-09-110.122025-08-304.991SO691912025-09-060.401.87
SO64400_11001761847712025-07-030.122025-06-214.991SO644002025-06-280.401.87
SO52235_11002327747742024-12-210.122024-12-094.991SO522352024-12-160.401.87
SO59622_31001187347742025-04-220.122025-04-104.993SO596222025-04-170.401.87
SO70217_31001324847712025-09-220.122025-09-104.993SO702172025-09-170.401.87
SO52694_11001716547742024-12-300.122024-12-184.991SO526942024-12-250.401.87
SO65570_39813847477102025-07-190.122025-07-074.993SO655702025-07-140.401.87
SO69317_39814792477102025-09-130.122025-09-014.993SO693172025-09-080.401.87
SO60626_29828524477102025-05-070.122025-04-254.992SO606262025-05-020.401.87
SO57540_162312947792025-03-220.122025-03-104.991SO575402025-03-170.401.87
SO58116_361270047792025-04-010.122025-03-204.993SO581162025-03-270.401.87
SO67569_21002418247782025-08-170.122025-08-054.992SO675692025-08-120.401.87
SO63067_262912247792025-06-150.122025-06-034.992SO630672025-06-100.401.87

Generated 2025-12-02 13:33:20.964 UTC