[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2396  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61092_21002262347782025-05-140.122025-05-024.992SO610922025-05-090.401.87
SO57652_11001739047712025-03-240.122025-03-124.991SO576522025-03-190.401.87
SO65561_21001814047782025-07-190.122025-07-074.992SO655612025-07-140.401.87
SO65440_362416947792025-07-160.122025-07-044.993SO654402025-07-110.401.87
SO70097_262929647792025-09-210.122025-09-094.992SO700972025-09-160.401.87
SO52926_31002102447772025-01-030.122024-12-224.993SO529262024-12-290.401.87
SO73031_361194347792025-10-290.122025-10-174.993SO730312025-10-240.401.87
SO61918_2191711647762025-05-260.122025-05-144.992SO619182025-05-210.401.87
SO67601_11001866747742025-08-180.122025-08-064.991SO676012025-08-130.401.87
SO70357_362218147792025-09-240.122025-09-124.993SO703572025-09-190.401.87
SO65499_3192237347762025-07-170.122025-07-054.993SO654992025-07-120.401.87
SO65480_11001928147772025-07-170.122025-07-054.991SO654802025-07-120.401.87
SO64565_11002166347782025-07-050.122025-06-234.991SO645652025-06-300.401.87
SO54940_31002376547782025-02-070.122025-01-264.993SO549402025-02-020.401.87
SO63418_21002248747772025-06-170.122025-06-054.992SO634182025-06-120.401.87
SO66750_361257447792025-08-060.122025-07-254.993SO667502025-08-010.401.87
SO56597_29828731477102025-03-070.122025-02-234.992SO565972025-03-020.401.87
SO63381_11001750747742025-06-170.122025-06-054.991SO633812025-06-120.401.87
SO59258_31002916647742025-04-170.122025-04-054.993SO592582025-04-120.401.87
SO59358_21002191747742025-04-190.122025-04-074.992SO593582025-04-140.401.87
SO66060_262613147792025-07-260.122025-07-144.992SO660602025-07-210.401.87
SO64243_362908747792025-06-300.122025-06-184.993SO642432025-06-250.401.87
SO73094_29827810477102025-10-300.122025-10-184.992SO730942025-10-250.401.87
SO71614_3192172747762025-10-120.122025-09-304.993SO716142025-10-070.401.87
SO58129_31002415847772025-04-010.122025-03-204.993SO581292025-03-270.401.87
SO74039_39815088477102025-11-120.122025-10-314.993SO740392025-11-070.401.87
SO72372_21002115447742025-10-210.122025-10-094.992SO723722025-10-160.401.87
SO51307_31001133647772024-11-210.122024-11-094.993SO513072024-11-160.401.87
SO69085_29827907477102025-09-090.122025-08-284.992SO690852025-09-040.401.87
SO58732_21002069847742025-04-120.122025-03-314.992SO587322025-04-070.401.87
SO68231_11001944447772025-08-280.122025-08-164.991SO682312025-08-230.401.87
SO54671_31001640847772025-02-020.122025-01-214.993SO546712025-01-280.401.87
SO62737_39811343477102025-06-090.122025-05-284.993SO627372025-06-040.401.87
SO53643_11001674647712025-01-140.122025-01-024.991SO536432025-01-090.401.87
SO59875_41001389847712025-04-260.122025-04-144.994SO598752025-04-210.401.87
SO60915_11002113147782025-05-120.122025-04-304.991SO609152025-05-070.401.87
SO63969_21001385847742025-06-260.122025-06-144.992SO639692025-06-210.401.87
SO54072_21001279847772025-01-220.122025-01-104.992SO540722025-01-170.401.87
SO69929_21002754047742025-09-180.122025-09-064.992SO699292025-09-130.401.87
SO51439_21002101747772024-11-280.122024-11-164.992SO514392024-11-230.401.87
SO60143_21002050747712025-04-300.122025-04-184.992SO601432025-04-250.401.87
SO65664_21001255547772025-07-200.122025-07-084.992SO656642025-07-150.401.87
SO74304_11002252147782025-11-180.122025-11-064.991SO743042025-11-130.401.87
SO68023_21002856347782025-08-240.122025-08-124.992SO680232025-08-190.401.87
SO65391_31002402547782025-07-150.122025-07-034.993SO653912025-07-100.401.87
SO52741_2191205447762024-12-310.122024-12-194.992SO527412024-12-260.401.87
SO58387_19824071477102025-04-060.122025-03-254.991SO583872025-04-010.401.87
SO55211_11002184547772025-02-120.122025-01-314.991SO552112025-02-070.401.87
SO55335_261145847792025-02-130.122025-02-014.992SO553352025-02-080.401.87
SO72840_31002110047782025-10-270.122025-10-154.993SO728402025-10-220.401.87
SO52778_1191121547762025-01-010.122024-12-204.991SO527782024-12-270.401.87
SO68055_19823945477102025-08-250.122025-08-134.991SO680552025-08-200.401.87
SO58438_21002130447712025-04-070.122025-03-264.992SO584382025-04-020.401.87
SO54934_39812317477102025-02-070.122025-01-264.993SO549342025-02-020.401.87
SO72531_11001685847712025-10-230.122025-10-114.991SO725312025-10-180.401.87
SO53400_11001197347712025-01-130.122025-01-014.991SO534002025-01-080.401.87

Generated 2025-12-02 23:21:01.269 UTC