[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2654  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70850_41001531447742025-10-010.122025-09-194.994SO708502025-09-260.401.87
SO73155_31002000347742025-10-310.122025-10-194.993SO731552025-10-260.401.87
SO56131_162501247792025-02-270.122025-02-154.991SO561312025-02-220.401.87
SO51454_31001419847782024-11-290.122024-11-174.993SO514542024-11-240.401.87
SO51500_21002101447772024-12-020.122024-11-204.992SO515002024-11-270.401.87
SO69085_29827907477102025-09-090.122025-08-284.992SO690852025-09-040.401.87
SO53370_11001756947712025-01-120.122024-12-314.991SO533702025-01-070.401.87
SO54105_39812328477102025-01-230.122025-01-114.993SO541052025-01-180.401.87
SO56153_11001703347742025-02-270.122025-02-154.991SO561532025-02-220.401.87
SO54580_31002884147742025-01-310.122025-01-194.993SO545802025-01-260.401.87
SO53778_162291747792025-01-170.122025-01-054.991SO537782025-01-120.401.87
SO74178_11002182547782025-11-140.122025-11-024.991SO741782025-11-090.401.87
SO60955_39829478477102025-05-120.122025-04-304.993SO609552025-05-070.401.87
SO57607_21002178947742025-03-230.122025-03-114.992SO576072025-03-180.401.87
SO66505_29817207477102025-08-030.122025-07-224.992SO665052025-07-290.401.87
SO72246_31002784647772025-10-190.122025-10-074.993SO722462025-10-140.401.87
SO69021_31002377847772025-09-080.122025-08-274.993SO690212025-09-030.401.87
SO66031_31001647547782025-07-260.122025-07-144.993SO660312025-07-210.401.87
SO70013_29811422477102025-09-190.122025-09-074.992SO700132025-09-140.401.87
SO56735_21001408547712025-03-100.122025-02-264.992SO567352025-03-050.401.87
SO52504_11001932747772024-12-260.122024-12-144.991SO525042024-12-210.401.87
SO60562_21001419247772025-05-070.122025-04-254.992SO605622025-05-020.401.87
SO63522_11001690547742025-06-190.122025-06-074.991SO635222025-06-140.401.87
SO63682_31002648747712025-06-210.122025-06-094.993SO636822025-06-160.401.87
SO68536_31001567747772025-09-010.122025-08-204.993SO685362025-08-270.401.87
SO69334_21002039247742025-09-130.122025-09-014.992SO693342025-09-080.401.87
SO65551_21002351047742025-07-180.122025-07-064.992SO655512025-07-130.401.87
SO68248_41001647847742025-08-280.122025-08-164.994SO682482025-08-230.401.87
SO65051_19822589477102025-07-130.122025-07-014.991SO650512025-07-080.401.87
SO73601_11001695747712025-11-060.122025-10-254.991SO736012025-11-010.401.87
SO64600_461406447792025-07-050.122025-06-234.994SO646002025-06-300.401.87
SO73527_51002216147742025-11-050.122025-10-244.995SO735272025-10-310.401.87
SO56508_1192702847762025-03-060.122025-02-224.991SO565082025-03-010.401.87
SO64650_3191753947762025-07-060.122025-06-244.993SO646502025-07-010.401.87
SO58379_1191297247762025-04-060.122025-03-254.991SO583792025-04-010.401.87
SO60627_362906447792025-05-070.122025-04-254.993SO606272025-05-020.401.87
SO54559_11001748847712025-01-310.122025-01-194.991SO545592025-01-260.401.87
SO57715_11001701847742025-03-250.122025-03-134.991SO577152025-03-200.401.87
SO63381_11001750747742025-06-170.122025-06-054.991SO633812025-06-120.401.87
SO65958_362821847792025-07-250.122025-07-134.993SO659582025-07-200.401.87
SO66829_39822428477102025-08-080.122025-07-274.993SO668292025-08-030.401.87
SO68303_11001681747742025-08-290.122025-08-174.991SO683032025-08-240.401.87
SO53643_11001674647712025-01-140.122025-01-024.991SO536432025-01-090.401.87
SO55524_11001831247742025-02-160.122025-02-044.991SO555242025-02-110.401.87
SO57596_162294447792025-03-230.122025-03-114.991SO575962025-03-180.401.87
SO72724_362798647792025-10-250.122025-10-134.993SO727242025-10-200.401.87
SO63941_41002064547712025-06-250.122025-06-134.994SO639412025-06-200.401.87
SO71349_362594047792025-10-080.122025-09-264.993SO713492025-10-030.401.87
SO52167_39819499477102024-12-200.122024-12-084.993SO521672024-12-150.401.87
SO61525_261365047792025-05-200.122025-05-084.992SO615252025-05-150.401.87
SO61150_21001667347742025-05-150.122025-05-034.992SO611502025-05-100.401.87
SO73561_31001837547742025-11-050.122025-10-244.993SO735612025-10-310.401.87
SO63534_49815097477102025-06-190.122025-06-074.994SO635342025-06-140.401.87
SO54905_11001713847742025-02-060.122025-01-254.991SO549052025-02-010.401.87
SO67440_11001683847742025-08-160.122025-08-044.991SO674402025-08-110.401.87
SO74105_162022347792025-11-130.122025-11-014.991SO741052025-11-080.401.87

Generated 2025-12-02 20:27:08.534 UTC