[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2540  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70097_262929647792025-09-210.122025-09-094.992SO700972025-09-160.401.87
SO59216_39817803477102025-04-170.122025-04-054.993SO592162025-04-120.401.87
SO60069_11001744447712025-04-290.122025-04-174.991SO600692025-04-240.401.87
SO58570_31001342447712025-04-090.122025-03-284.993SO585702025-04-040.401.87
SO66902_1191614947762025-08-090.122025-07-284.991SO669022025-08-040.401.87
SO64137_21002133847742025-06-290.122025-06-174.992SO641372025-06-240.401.87
SO62177_21001535747782025-05-310.122025-05-194.992SO621772025-05-260.401.87
SO66550_41002923847742025-08-030.122025-07-224.994SO665502025-07-290.401.87
SO65959_31001813747772025-07-250.122025-07-134.993SO659592025-07-200.401.87
SO65426_11002104347782025-07-160.122025-07-044.991SO654262025-07-110.401.87
SO57285_41001916147742025-03-170.122025-03-054.994SO572852025-03-120.401.87
SO51509_21002239347782024-12-030.122024-11-214.992SO515092024-11-280.401.87
SO73006_21001850847742025-10-290.122025-10-174.992SO730062025-10-240.401.87
SO67890_362602447792025-08-220.122025-08-104.993SO678902025-08-170.401.87
SO59161_51002306047742025-04-160.122025-04-044.995SO591612025-04-110.401.87
SO66227_11002190747712025-07-290.122025-07-174.991SO662272025-07-240.401.87
SO51684_461145147792024-12-130.122024-12-014.994SO516842024-12-080.401.87
SO58242_261269947792025-04-030.122025-03-224.992SO582422025-03-290.401.87
SO68909_2191218247762025-09-070.122025-08-264.992SO689092025-09-020.401.87
SO72532_11001680647742025-10-230.122025-10-114.991SO725322025-10-180.401.87
SO62340_31002271147782025-06-020.122025-05-214.993SO623402025-05-280.401.87
SO54528_49812133477102025-01-310.122025-01-194.994SO545282025-01-260.401.87
SO59328_362492447792025-04-180.122025-04-064.993SO593282025-04-130.401.87
SO61905_29813591477102025-05-260.122025-05-144.992SO619052025-05-210.401.87
SO53850_11002154947782025-01-180.122025-01-064.991SO538502025-01-130.401.87
SO54767_31002106447772025-02-030.122025-01-224.993SO547672025-01-290.401.87
SO52400_21002452347742024-12-240.122024-12-124.992SO524002024-12-190.401.87
SO56486_31001369747782025-03-060.122025-02-224.993SO564862025-03-010.401.87
SO68491_31002039747742025-09-010.122025-08-204.993SO684912025-08-270.401.87
SO54846_1191322247762025-02-050.122025-01-244.991SO548462025-01-310.401.87
SO54001_11001741947742025-01-210.122025-01-094.991SO540012025-01-160.401.87
SO57307_41001222647782025-03-180.122025-03-064.994SO573072025-03-130.401.87
SO70075_361572547792025-09-200.122025-09-084.993SO700752025-09-150.401.87
SO60054_162292847792025-04-290.122025-04-174.991SO600542025-04-240.401.87
SO57930_41002377147772025-03-290.122025-03-174.994SO579302025-03-240.401.87
SO66205_261310547792025-07-280.122025-07-164.992SO662052025-07-230.401.87
SO55435_11001266147772025-02-140.122025-02-024.991SO554352025-02-090.401.87
SO73011_39829369477102025-10-290.122025-10-174.993SO730112025-10-240.401.87
SO72053_31002423347742025-10-160.122025-10-044.993SO720532025-10-110.401.87
SO62642_39815691477102025-06-080.122025-05-274.993SO626422025-06-030.401.87
SO60791_11001687547742025-05-100.122025-04-284.991SO607912025-05-050.401.87
SO53289_261824847792025-01-110.122024-12-304.992SO532892025-01-060.401.87
SO71971_1192368147762025-10-150.122025-10-034.991SO719712025-10-100.401.87
SO66021_31001818347782025-07-260.122025-07-144.993SO660212025-07-210.401.87
SO69307_39828372477102025-09-120.122025-08-314.993SO693072025-09-070.401.87
SO74319_11001850747742025-11-190.122025-11-074.991SO743192025-11-140.401.87
SO55842_11001638247712025-02-210.122025-02-094.991SO558422025-02-160.401.87
SO61782_262835247792025-05-240.122025-05-124.992SO617822025-05-190.401.87
SO73655_29821509477102025-11-070.122025-10-264.992SO736552025-11-020.401.87
SO52830_462832747792025-01-010.122024-12-204.994SO528302024-12-270.401.87
SO56597_29828731477102025-03-070.122025-02-234.992SO565972025-03-020.401.87
SO73513_31002153847772025-11-050.122025-10-244.993SO735132025-10-310.401.87
SO72193_262895847792025-10-190.122025-10-074.992SO721932025-10-140.401.87
SO58730_11002337947712025-04-120.122025-03-314.991SO587302025-04-070.401.87
SO67237_31001609347742025-08-140.122025-08-024.993SO672372025-08-090.401.87
SO55794_31001320347712025-02-200.122025-02-084.993SO557942025-02-150.401.87

Generated 2025-12-02 21:37:54.800 UTC