[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2409  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60146_1191186847762025-04-290.122025-04-174.991SO601462025-04-240.401.87
SO65609_29816594477102025-07-180.122025-07-064.992SO656092025-07-130.401.87
SO52496_11001838447712024-12-250.122024-12-134.991SO524962024-12-200.401.87
SO58211_31002382347742025-04-020.122025-03-214.993SO582112025-03-280.401.87
SO57461_21001272147782025-03-190.122025-03-074.992SO574612025-03-140.401.87
SO60072_41001585447742025-04-280.122025-04-164.994SO600722025-04-230.401.87
SO53129_3192385847762025-01-060.122024-12-254.993SO531292025-01-010.401.87
SO70915_3191896147762025-10-010.122025-09-194.993SO709152025-09-260.401.87
SO51675_31001554847742024-12-120.122024-11-304.993SO516752024-12-070.401.87
SO53131_29827956477102025-01-060.122024-12-254.992SO531312025-01-010.401.87
SO62148_3192224747762025-05-290.122025-05-174.993SO621482025-05-240.401.87
SO53222_11001711147782025-01-080.122024-12-274.991SO532222025-01-030.401.87
SO69599_1191214047762025-09-130.122025-09-014.991SO695992025-09-080.401.87
SO64367_2192664047762025-07-010.122025-06-194.992SO643672025-06-260.401.87
SO55790_51001911147742025-02-190.122025-02-074.995SO557902025-02-140.401.87
SO65908_2192617747762025-07-230.122025-07-114.992SO659082025-07-180.401.87
SO71997_361192947792025-10-140.122025-10-024.993SO719972025-10-090.401.87
SO55146_31001275047772025-02-100.122025-01-294.993SO551462025-02-050.401.87
SO57745_21001658747782025-03-240.122025-03-124.992SO577452025-03-190.401.87
SO66083_161974847792025-07-260.122025-07-144.991SO660832025-07-210.401.87
SO73916_31002937547782025-11-090.122025-10-284.993SO739162025-11-040.401.87
SO70025_161112147792025-09-190.122025-09-074.991SO700252025-09-140.401.87
SO72054_3191836247762025-10-150.122025-10-034.993SO720542025-10-100.401.87
SO61547_31001790247782025-05-200.122025-05-084.993SO615472025-05-150.401.87
SO69003_362555547792025-09-070.122025-08-264.993SO690032025-09-020.401.87
SO61436_361601647792025-05-180.122025-05-064.993SO614362025-05-130.401.87
SO73150_21001359347782025-10-300.122025-10-184.992SO731502025-10-250.401.87
SO72224_19822532477102025-10-180.122025-10-064.991SO722242025-10-130.401.87
SO54040_31001157247772025-01-210.122025-01-094.993SO540402025-01-160.401.87
SO64252_29815929477102025-06-300.122025-06-184.992SO642522025-06-250.401.87
SO61990_1191328947762025-05-270.122025-05-154.991SO619902025-05-220.401.87
SO53801_11001743747742025-01-160.122025-01-044.991SO538012025-01-110.401.87
SO53209_21001847747742025-01-080.122024-12-274.992SO532092025-01-030.401.87
SO60658_11002124547742025-05-070.122025-04-254.991SO606582025-05-020.401.87
SO52267_51001152947712024-12-200.122024-12-084.995SO522672024-12-150.401.87
SO68397_361423547792025-08-290.122025-08-174.993SO683972025-08-240.401.87
SO55202_1192387947762025-02-110.122025-01-304.991SO552022025-02-060.401.87
SO55640_31001526047742025-02-170.122025-02-054.993SO556402025-02-120.401.87
SO69042_2191537847762025-09-080.122025-08-274.992SO690422025-09-030.401.87
SO58888_262216847792025-04-130.122025-04-014.992SO588882025-04-080.401.87
SO67748_262189747792025-08-190.122025-08-074.992SO677482025-08-140.401.87
SO67543_31001985447742025-08-160.122025-08-044.993SO675432025-08-110.401.87
SO55917_461233747792025-02-210.122025-02-094.994SO559172025-02-160.401.87
SO67692_21002479647742025-08-180.122025-08-064.992SO676922025-08-130.401.87
SO52324_262853547792024-12-210.122024-12-094.992SO523242024-12-160.401.87
SO65638_31002110247782025-07-190.122025-07-074.993SO656382025-07-140.401.87
SO64711_21001472647712025-07-060.122025-06-244.992SO647112025-07-010.401.87
SO61165_461110147792025-05-140.122025-05-024.994SO611652025-05-090.401.87
SO61144_21001927247772025-05-140.122025-05-024.992SO611442025-05-090.401.87
SO58118_31002464847742025-03-310.122025-03-194.993SO581182025-03-260.401.87
SO74113_2191215947762025-11-120.122025-10-314.992SO741132025-11-070.401.87
SO52183_11001750647742024-12-190.122024-12-074.991SO521832024-12-140.401.87
SO57554_1191128747762025-03-210.122025-03-094.991SO575542025-03-160.401.87
SO59216_39817803477102025-04-160.122025-04-044.993SO592162025-04-110.401.87
SO62853_3192211847762025-06-100.122025-05-294.993SO628532025-06-050.401.87
SO69190_11001842147742025-09-100.122025-08-294.991SO691902025-09-050.401.87

Generated 2025-12-01 06:27:47.511 UTC