[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2681  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70048_11002008347742025-09-190.122025-09-074.991SO700482025-09-140.401.87
SO68619_39816831477102025-09-010.122025-08-204.993SO686192025-08-270.401.87
SO68073_31002345347742025-08-240.122025-08-124.993SO680732025-08-190.401.87
SO66576_21001817647782025-08-030.122025-07-224.992SO665762025-07-290.401.87
SO67701_261997247792025-08-190.122025-08-074.992SO677012025-08-140.401.87
SO63117_262309747792025-06-140.122025-06-024.992SO631172025-06-090.401.87
SO52185_2192474647762024-12-190.122024-12-074.992SO521852024-12-140.401.87
SO74602_11001767347742025-11-270.122025-11-154.991SO746022025-11-220.401.87
SO58283_21002213347712025-04-030.122025-03-224.992SO582832025-03-290.401.87
SO52803_11001703547712024-12-310.122024-12-194.991SO528032024-12-260.401.87
SO51964_361830947792024-12-140.122024-12-024.993SO519642024-12-090.401.87
SO70408_19814963477102025-09-240.122025-09-124.991SO704082025-09-190.401.87
SO74128_3192127247762025-11-120.122025-10-314.993SO741282025-11-070.401.87
SO73011_39829369477102025-10-280.122025-10-164.993SO730112025-10-230.401.87
SO51329_31002631247712024-11-210.122024-11-094.993SO513292024-11-160.401.87
SO62213_21001973647742025-05-300.122025-05-184.992SO622132025-05-250.401.87
SO59360_21002157947712025-04-180.122025-04-064.992SO593602025-04-130.401.87
SO72768_31002000447742025-10-250.122025-10-134.993SO727682025-10-200.401.87
SO69340_3192826147762025-09-120.122025-08-314.993SO693402025-09-070.401.87
SO69912_31001754647742025-09-170.122025-09-054.993SO699122025-09-120.401.87
SO66283_11001840447712025-07-290.122025-07-174.991SO662832025-07-240.401.87
SO65416_11001760747742025-07-150.122025-07-034.991SO654162025-07-100.401.87
SO71029_39819058477102025-10-030.122025-09-214.993SO710292025-09-280.401.87
SO62734_19812746477102025-06-080.122025-05-274.991SO627342025-06-030.401.87
SO59775_21002179047742025-04-240.122025-04-124.992SO597752025-04-190.401.87
SO59167_11001742847742025-04-150.122025-04-034.991SO591672025-04-100.401.87
SO62861_262025347792025-06-100.122025-05-294.992SO628612025-06-050.401.87
SO63437_162342847792025-06-170.122025-06-054.991SO634372025-06-120.401.87
SO67423_361648147792025-08-150.122025-08-034.993SO674232025-08-100.401.87
SO73445_11002010047742025-11-030.122025-10-224.991SO734452025-10-290.401.87
SO60109_41001712447712025-04-280.122025-04-164.994SO601092025-04-230.401.87
SO70060_31001613547712025-09-190.122025-09-074.993SO700602025-09-140.401.87
SO64874_11001740847742025-07-090.122025-06-274.991SO648742025-07-040.401.87
SO55577_21001739247712025-02-160.122025-02-044.992SO555772025-02-110.401.87
SO58681_21001328647712025-04-100.122025-03-294.992SO586812025-04-050.401.87
SO65136_39828697477102025-07-130.122025-07-014.993SO651362025-07-080.401.87
SO58823_31002213247742025-04-120.122025-03-314.993SO588232025-04-070.401.87
SO63649_21001759947712025-06-200.122025-06-084.992SO636492025-06-150.401.87
SO66430_21002264547772025-07-310.122025-07-194.992SO664302025-07-260.401.87
SO66669_11002891047772025-08-040.122025-07-234.991SO666692025-07-300.401.87
SO54618_2191472547762025-01-310.122025-01-194.992SO546182025-01-260.401.87
SO57521_261175647792025-03-200.122025-03-084.992SO575212025-03-150.401.87
SO64043_41002475447742025-06-260.122025-06-144.994SO640432025-06-210.401.87
SO60066_2191376047762025-04-280.122025-04-164.992SO600662025-04-230.401.87
SO58093_1192609947762025-03-310.122025-03-194.991SO580932025-03-260.401.87
SO72724_362798647792025-10-240.122025-10-124.993SO727242025-10-190.401.87
SO71561_49822586477102025-10-110.122025-09-294.994SO715612025-10-060.401.87
SO52847_162446947792025-01-010.122024-12-204.991SO528472024-12-270.401.87
SO72216_21001375547712025-10-180.122025-10-064.992SO722162025-10-130.401.87
SO55762_21002178047742025-02-190.122025-02-074.992SO557622025-02-140.401.87
SO63768_31001719947782025-06-220.122025-06-104.993SO637682025-06-170.401.87
SO74489_11001855547742025-11-230.122025-11-114.991SO744892025-11-180.401.87
SO60345_1192389347762025-05-020.122025-04-204.991SO603452025-04-270.401.87
SO56423_31001113547742025-03-030.122025-02-194.993SO564232025-02-260.401.87
SO65473_2191342347762025-07-160.122025-07-044.992SO654732025-07-110.401.87
SO56596_31002166547772025-03-060.122025-02-224.993SO565962025-03-010.401.87

Generated 2025-12-01 23:02:37.358 UTC