[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2682  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59138_21001683047782025-04-160.122025-04-044.992SO591382025-04-110.401.87
SO67630_361558947792025-08-190.122025-08-074.993SO676302025-08-140.401.87
SO69166_361732547792025-09-120.122025-08-314.993SO691662025-09-070.401.87
SO58468_262848347792025-04-080.122025-03-274.992SO584682025-04-030.401.87
SO56395_2191253047762025-03-050.122025-02-214.992SO563952025-02-280.401.87
SO73343_262424547792025-11-040.122025-10-234.992SO733432025-10-300.401.87
SO52400_21002452347742024-12-250.122024-12-134.992SO524002024-12-200.401.87
SO60558_29826914477102025-05-070.122025-04-254.992SO605582025-05-020.401.87
SO69651_21002544947782025-09-150.122025-09-034.992SO696512025-09-100.401.87
SO54419_31001765147772025-01-290.122025-01-174.993SO544192025-01-240.401.87
SO56952_31002207447712025-03-150.122025-03-034.993SO569522025-03-100.401.87
SO67496_21001654747772025-08-180.122025-08-064.992SO674962025-08-130.401.87
SO68819_161315847792025-09-070.122025-08-264.991SO688192025-09-020.401.87
SO67886_31002869847782025-08-230.122025-08-114.993SO678862025-08-180.401.87
SO57232_362136147792025-03-170.122025-03-054.993SO572322025-03-120.401.87
SO52002_5191163247762024-12-170.122024-12-054.995SO520022024-12-120.401.87
SO73026_29819032477102025-10-300.122025-10-184.992SO730262025-10-250.401.87
SO72540_11002247447782025-10-240.122025-10-124.991SO725402025-10-190.401.87
SO73892_11001940447742025-11-110.122025-10-304.991SO738922025-11-060.401.87
SO67165_21002145747742025-08-140.122025-08-024.992SO671652025-08-090.401.87
SO64601_5192466447762025-07-060.122025-06-244.995SO646012025-07-010.401.87
SO62662_2191695047762025-06-090.122025-05-284.992SO626622025-06-040.401.87
SO54001_11001741947742025-01-220.122025-01-104.991SO540012025-01-170.401.87
SO69025_261300047792025-09-090.122025-08-284.992SO690252025-09-040.401.87
SO66242_21001606947742025-07-300.122025-07-184.992SO662422025-07-250.401.87
SO62782_1192501647762025-06-110.122025-05-304.991SO627822025-06-060.401.87
SO68713_29813535477102025-09-050.122025-08-244.992SO687132025-08-310.401.87
SO74419_21002896047792025-11-230.122025-11-114.992SO744192025-11-180.401.87
SO68785_21002715447782025-09-060.122025-08-254.992SO687852025-09-010.401.87
SO65135_39811351477102025-07-150.122025-07-034.993SO651352025-07-100.401.87
SO65541_21001290447742025-07-190.122025-07-074.992SO655412025-07-140.401.87
SO60039_29826876477102025-04-290.122025-04-174.992SO600392025-04-240.401.87
SO60066_2191376047762025-04-300.122025-04-184.992SO600662025-04-250.401.87
SO53918_29825726477102025-01-200.122025-01-084.992SO539182025-01-150.401.87
SO73054_21002069047742025-10-310.122025-10-194.992SO730542025-10-260.401.87
SO68613_21002372147742025-09-030.122025-08-224.992SO686132025-08-290.401.87
SO63576_11001747147712025-06-210.122025-06-094.991SO635762025-06-160.401.87
SO68481_29814146477102025-09-020.122025-08-214.992SO684812025-08-280.401.87
SO63813_31001756847742025-06-240.122025-06-124.993SO638132025-06-190.401.87
SO71747_21002716147782025-10-150.122025-10-034.992SO717472025-10-100.401.87
SO72646_31001509547772025-10-260.122025-10-144.993SO726462025-10-210.401.87
SO53951_11002168047782025-01-210.122025-01-094.991SO539512025-01-160.401.87
SO52471_21001195347712024-12-270.122024-12-154.992SO524712024-12-220.401.87
SO71087_31001355647772025-10-050.122025-09-234.993SO710872025-09-300.401.87
SO56693_31001161347782025-03-110.122025-02-274.993SO566932025-03-060.401.87
SO73031_361194347792025-10-300.122025-10-184.993SO730312025-10-250.401.87
SO66903_11002053947712025-08-100.122025-07-294.991SO669032025-08-050.401.87
SO65001_31001277447742025-07-130.122025-07-014.993SO650012025-07-080.401.87
SO67576_361175047792025-08-180.122025-08-064.993SO675762025-08-130.401.87
SO68578_29816050477102025-09-030.122025-08-224.992SO685782025-08-290.401.87
SO54719_162458947792025-02-040.122025-01-234.991SO547192025-01-300.401.87
SO54691_19822569477102025-02-030.122025-01-224.991SO546912025-01-290.401.87
SO64587_21001520347742025-07-060.122025-06-244.992SO645872025-07-010.401.87
SO60869_19826208477102025-05-120.122025-04-304.991SO608692025-05-070.401.87
SO55113_11001716147712025-02-110.122025-01-304.991SO551132025-02-060.401.87
SO55359_11001925247772025-02-140.122025-02-024.991SO553592025-02-090.401.87

Generated 2025-12-03 20:34:52.022 UTC