[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2532  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65724_3191703747762025-07-210.122025-07-094.993SO657242025-07-160.401.87
SO53863_262042047792025-01-180.122025-01-064.992SO538632025-01-130.401.87
SO52388_31001345847712024-12-240.122024-12-124.993SO523882024-12-190.401.87
SO73535_1192924047762025-11-050.122025-10-244.991SO735352025-10-310.401.87
SO64680_362137247792025-07-070.122025-06-254.993SO646802025-07-020.401.87
SO58195_31001325947782025-04-030.122025-03-224.993SO581952025-03-290.401.87
SO57331_11001745547742025-03-180.122025-03-064.991SO573312025-03-130.401.87
SO55698_41002373247712025-02-190.122025-02-074.994SO556982025-02-140.401.87
SO70482_3191309647762025-09-260.122025-09-144.993SO704822025-09-210.401.87
SO69156_21001229647772025-09-100.122025-08-294.992SO691562025-09-050.401.87
SO66141_2192276547762025-07-270.122025-07-154.992SO661412025-07-220.401.87
SO59637_21002475347742025-04-220.122025-04-104.992SO596372025-04-170.401.87
SO74527_11002108547782025-11-250.122025-11-134.991SO745272025-11-200.401.87
SO68075_31001920647742025-08-250.122025-08-134.993SO680752025-08-200.401.87
SO67130_362602347792025-08-120.122025-07-314.993SO671302025-08-070.401.87
SO61889_29824851477102025-05-260.122025-05-144.992SO618892025-05-210.401.87
SO62861_262025347792025-06-110.122025-05-304.992SO628612025-06-060.401.87
SO68927_31001686547742025-09-070.122025-08-264.993SO689272025-09-020.401.87
SO64184_49817948477102025-06-300.122025-06-184.994SO641842025-06-250.401.87
SO64974_11002171847742025-07-120.122025-06-304.991SO649742025-07-070.401.87
SO63022_21002206947742025-06-140.122025-06-024.992SO630222025-06-090.401.87
SO72182_31001325547782025-10-180.122025-10-064.993SO721822025-10-130.401.87
SO52162_31001138047782024-12-200.122024-12-084.993SO521622024-12-150.401.87
SO55617_162291447792025-02-180.122025-02-064.991SO556172025-02-130.401.87
SO64485_1192493947762025-07-040.122025-06-224.991SO644852025-06-290.401.87
SO54377_61001354147782025-01-280.122025-01-164.996SO543772025-01-230.401.87
SO56187_361397347792025-02-270.122025-02-154.993SO561872025-02-220.401.87
SO52518_3192317247762024-12-260.122024-12-144.993SO525182024-12-210.401.87
SO72450_41001942047782025-10-220.122025-10-104.994SO724502025-10-170.401.87
SO74108_39814984477102025-11-130.122025-11-014.993SO741082025-11-080.401.87
SO59925_3191150647762025-04-270.122025-04-154.993SO599252025-04-220.401.87
SO54160_11001676047742025-01-240.122025-01-124.991SO541602025-01-190.401.87
SO69704_21001696147742025-09-150.122025-09-034.992SO697042025-09-100.401.87
SO68920_31002641247772025-09-070.122025-08-264.993SO689202025-09-020.401.87
SO74286_21002171447712025-11-180.122025-11-064.992SO742862025-11-130.401.87
SO55458_162447147792025-02-150.122025-02-034.991SO554582025-02-100.401.87
SO66619_262417147792025-08-040.122025-07-234.992SO666192025-07-300.401.87
SO67926_1191319947762025-08-230.122025-08-114.991SO679262025-08-180.401.87
SO55704_1192710047762025-02-190.122025-02-074.991SO557042025-02-140.401.87
SO61851_2191987447762025-05-250.122025-05-134.992SO618512025-05-200.401.87
SO56894_21001588547712025-03-130.122025-03-014.992SO568942025-03-080.401.87
SO52458_261145747792024-12-250.122024-12-134.992SO524582024-12-200.401.87
SO52631_21002171547712024-12-290.122024-12-174.992SO526312024-12-240.401.87
SO56353_1192724347762025-03-030.122025-02-194.991SO563532025-02-260.401.87
SO74897_11001850547742025-12-070.122025-11-254.991SO748972025-12-020.401.87
SO52235_11002327747742024-12-210.122024-12-094.991SO522352024-12-160.401.87
SO51343_31001143947772024-11-230.122024-11-114.993SO513432024-11-180.401.87
SO72018_2191370747762025-10-160.122025-10-044.992SO720182025-10-110.401.87
SO61708_21001262847772025-05-230.122025-05-114.992SO617082025-05-180.401.87
SO67051_11002182347782025-08-110.122025-07-304.991SO670512025-08-060.401.87
SO64748_1191695947762025-07-080.122025-06-264.991SO647482025-07-030.401.87
SO74369_11002353047792025-11-210.122025-11-094.991SO743692025-11-160.401.87
SO53045_3191875847762025-01-060.122024-12-254.993SO530452025-01-010.401.87
SO60767_31001233247772025-05-100.122025-04-284.993SO607672025-05-050.401.87
SO73596_2191323947762025-11-060.122025-10-254.992SO735962025-11-010.401.87
SO52817_11001918547772025-01-010.122024-12-204.991SO528172024-12-270.401.87

Generated 2025-12-02 17:07:31.648 UTC