[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2567  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59980_49828755477102025-04-260.122025-04-144.994SO599802025-04-210.401.87
SO64042_661103247792025-06-260.122025-06-144.996SO640422025-06-210.401.87
SO69657_21001925747782025-09-130.122025-09-014.992SO696572025-09-080.401.87
SO74092_29812263477102025-11-110.122025-10-304.992SO740922025-11-060.401.87
SO69152_21002372647712025-09-090.122025-08-284.992SO691522025-09-040.401.87
SO64836_31001973947742025-07-080.122025-06-264.993SO648362025-07-030.401.87
SO52803_11001703547712024-12-310.122024-12-194.991SO528032024-12-260.401.87
SO73269_21002362147772025-11-010.122025-10-204.992SO732692025-10-270.401.87
SO53347_261826047792025-01-110.122024-12-304.992SO533472025-01-060.401.87
SO55037_461542647792025-02-080.122025-01-274.994SO550372025-02-030.401.87
SO61142_19824857477102025-05-140.122025-05-024.991SO611422025-05-090.401.87
SO65635_262292547792025-07-190.122025-07-074.992SO656352025-07-140.401.87
SO70116_11001749047742025-09-200.122025-09-084.991SO701162025-09-150.401.87
SO70553_11002110947782025-09-260.122025-09-144.991SO705532025-09-210.401.87
SO73892_11001940447742025-11-090.122025-10-284.991SO738922025-11-040.401.87
SO70683_39814831477102025-09-280.122025-09-164.993SO706832025-09-230.401.87
SO58396_31001328847742025-04-050.122025-03-244.993SO583962025-03-310.401.87
SO56957_31001325847782025-03-130.122025-03-014.993SO569572025-03-080.401.87
SO61058_1192481647762025-05-130.122025-05-014.991SO610582025-05-080.401.87
SO63461_11001939047772025-06-170.122025-06-054.991SO634612025-06-120.401.87
SO62524_31002272247742025-06-040.122025-05-234.993SO625242025-05-300.401.87
SO71378_1191128747762025-10-080.122025-09-264.991SO713782025-10-030.401.87
SO68743_261146747792025-09-040.122025-08-234.992SO687432025-08-300.401.87
SO69597_2191295947762025-09-130.122025-09-014.992SO695972025-09-080.401.87
SO72264_21002875647772025-10-180.122025-10-064.992SO722642025-10-130.401.87
SO66258_39826978477102025-07-280.122025-07-164.993SO662582025-07-230.401.87
SO72840_31002110047782025-10-260.122025-10-144.993SO728402025-10-210.401.87
SO55913_41001310247712025-02-210.122025-02-094.994SO559132025-02-160.401.87
SO58296_161967647792025-04-040.122025-03-234.991SO582962025-03-300.401.87
SO65908_2192617747762025-07-230.122025-07-114.992SO659082025-07-180.401.87
SO69577_31001285047782025-09-130.122025-09-014.993SO695772025-09-080.401.87
SO66969_1192877947762025-08-090.122025-07-284.991SO669692025-08-040.401.87
SO74108_39814984477102025-11-120.122025-10-314.993SO741082025-11-070.401.87
SO71329_29817207477102025-10-070.122025-09-254.992SO713292025-10-020.401.87
SO57790_29812283477102025-03-260.122025-03-144.992SO577902025-03-210.401.87
SO66798_21002048647742025-08-060.122025-07-254.992SO667982025-08-010.401.87
SO68584_11001946447772025-09-010.122025-08-204.991SO685842025-08-270.401.87
SO55790_51001911147742025-02-190.122025-02-074.995SO557902025-02-140.401.87
SO69266_21002135147742025-09-110.122025-08-304.992SO692662025-09-060.401.87
SO52747_2191864447762024-12-300.122024-12-184.992SO527472024-12-250.401.87
SO68055_19823945477102025-08-240.122025-08-124.991SO680552025-08-190.401.87
SO67602_1192617647762025-08-170.122025-08-054.991SO676022025-08-120.401.87
SO58900_21002418347772025-04-130.122025-04-014.992SO589002025-04-080.401.87
SO72238_2191612547762025-10-180.122025-10-064.992SO722382025-10-130.401.87
SO60907_1192711247762025-05-110.122025-04-294.991SO609072025-05-060.401.87
SO51214_361976547792024-11-140.122024-11-024.993SO512142024-11-090.401.87
SO60957_29813591477102025-05-120.122025-04-304.992SO609572025-05-070.401.87
SO64776_361819647792025-07-070.122025-06-254.993SO647762025-07-020.401.87
SO72495_361311147792025-10-210.122025-10-094.993SO724952025-10-160.401.87
SO61777_31002323847742025-05-230.122025-05-114.993SO617772025-05-180.401.87
SO66244_31001594847742025-07-280.122025-07-164.993SO662442025-07-230.401.87
SO70627_11001690347742025-09-270.122025-09-154.991SO706272025-09-220.401.87
SO66768_31001816347772025-08-060.122025-07-254.993SO667682025-08-010.401.87
SO66287_11001665547742025-07-290.122025-07-174.991SO662872025-07-240.401.87
SO68552_29825776477102025-09-010.122025-08-204.992SO685522025-08-270.401.87
SO71303_11001823047742025-10-070.122025-09-254.991SO713032025-10-020.401.87

Generated 2025-12-02 00:42:40.152 UTC