[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2610  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70301_31002757447742025-09-230.122025-09-114.993SO703012025-09-180.401.87
SO71029_39819058477102025-10-040.122025-09-224.993SO710292025-09-290.401.87
SO52471_21001195347712024-12-260.122024-12-144.992SO524712024-12-210.401.87
SO53738_21002311547742025-01-160.122025-01-044.992SO537382025-01-110.401.87
SO55081_361872547792025-02-090.122025-01-284.993SO550812025-02-040.401.87
SO64723_21002631947742025-07-070.122025-06-254.992SO647232025-07-020.401.87
SO69855_31002007747742025-09-170.122025-09-054.993SO698552025-09-120.401.87
SO54512_21001689647742025-01-300.122025-01-184.992SO545122025-01-250.401.87
SO61034_39814427477102025-05-140.122025-05-024.993SO610342025-05-090.401.87
SO60066_2191376047762025-04-290.122025-04-174.992SO600662025-04-240.401.87
SO60275_11001753847742025-05-020.122025-04-204.991SO602752025-04-270.401.87
SO62746_3191988447762025-06-090.122025-05-284.993SO627462025-06-040.401.87
SO67944_262425747792025-08-230.122025-08-114.992SO679442025-08-180.401.87
SO51648_31001114547712024-12-110.122024-11-294.993SO516482024-12-060.401.87
SO55199_21002076647742025-02-120.122025-01-314.992SO551992025-02-070.401.87
SO67924_11001743547742025-08-230.122025-08-114.991SO679242025-08-180.401.87
SO70356_362198747792025-09-240.122025-09-124.993SO703562025-09-190.401.87
SO57795_361825347792025-03-270.122025-03-154.993SO577952025-03-220.401.87
SO52732_49823630477102024-12-310.122024-12-194.994SO527322024-12-260.401.87
SO66286_1192701947762025-07-300.122025-07-184.991SO662862025-07-250.401.87
SO71045_11001671847742025-10-040.122025-09-224.991SO710452025-09-290.401.87
SO66988_3191955447762025-08-100.122025-07-294.993SO669882025-08-050.401.87
SO68927_31001686547742025-09-070.122025-08-264.993SO689272025-09-020.401.87
SO70145_31001717647742025-09-210.122025-09-094.993SO701452025-09-160.401.87
SO73243_31002807847712025-11-010.122025-10-204.993SO732432025-10-270.401.87
SO67717_21002124747712025-08-200.122025-08-084.992SO677172025-08-150.401.87
SO68183_31002840447782025-08-270.122025-08-154.993SO681832025-08-220.401.87
SO66617_21002868647782025-08-040.122025-07-234.992SO666172025-07-300.401.87
SO63680_31002473847742025-06-210.122025-06-094.993SO636802025-06-160.401.87
SO58730_11002337947712025-04-120.122025-03-314.991SO587302025-04-070.401.87
SO56335_21001233047782025-03-030.122025-02-194.992SO563352025-02-260.401.87
SO51318_31002243247782024-11-210.122024-11-094.993SO513182024-11-160.401.87
SO73174_29827305477102025-10-310.122025-10-194.992SO731742025-10-260.401.87
SO53798_11001853447712025-01-170.122025-01-054.991SO537982025-01-120.401.87
SO56628_11001935147772025-03-080.122025-02-244.991SO566282025-03-030.401.87
SO55862_21002480847742025-02-210.122025-02-094.992SO558622025-02-160.401.87
SO63958_21001593147772025-06-260.122025-06-144.992SO639582025-06-210.401.87
SO55719_29812865477102025-02-190.122025-02-074.992SO557192025-02-140.401.87
SO65521_11002009947742025-07-180.122025-07-064.991SO655212025-07-130.401.87
SO71320_31001678347712025-10-080.122025-09-264.993SO713202025-10-030.401.87
SO52631_21002171547712024-12-290.122024-12-174.992SO526312024-12-240.401.87
SO52516_361194647792024-12-260.122024-12-144.993SO525162024-12-210.401.87
SO72249_362292947792025-10-190.122025-10-074.993SO722492025-10-140.401.87
SO59838_31001416147782025-04-260.122025-04-144.993SO598382025-04-210.401.87
SO67923_1192673047762025-08-230.122025-08-114.991SO679232025-08-180.401.87
SO65480_11001928147772025-07-170.122025-07-054.991SO654802025-07-120.401.87
SO62107_21002134647742025-05-300.122025-05-184.992SO621072025-05-250.401.87
SO71995_31001143247772025-10-150.122025-10-034.993SO719952025-10-100.401.87
SO58500_21002207347712025-04-080.122025-03-274.992SO585002025-04-030.401.87
SO64839_21001541147742025-07-090.122025-06-274.992SO648392025-07-040.401.87
SO56261_362099947792025-03-010.122025-02-174.993SO562612025-02-240.401.87
SO66782_49817974477102025-08-070.122025-07-264.994SO667822025-08-020.401.87
SO64002_162295747792025-06-270.122025-06-154.991SO640022025-06-220.401.87
SO54055_5191150647762025-01-220.122025-01-104.995SO540552025-01-170.401.87
SO61809_11001920847712025-05-250.122025-05-134.991SO618092025-05-200.401.87
SO52052_19825801477102024-12-170.122024-12-054.991SO520522024-12-120.401.87

Generated 2025-12-02 19:59:05.930 UTC