[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2823  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71195_362197447792025-10-080.122025-09-264.993SO711952025-10-030.401.87
SO75047_11001758447742025-12-140.122025-12-024.991SO750472025-12-090.401.87
SO55037_461542647792025-02-110.122025-01-304.994SO550372025-02-060.401.87
SO65522_11001786347742025-07-200.122025-07-084.991SO655222025-07-150.401.87
SO51586_361820747792024-12-100.122024-11-284.993SO515862024-12-050.401.87
SO56057_31001410547742025-02-270.122025-02-154.993SO560572025-02-220.401.87
SO66526_2191671747762025-08-050.122025-07-244.992SO665262025-07-310.401.87
SO53211_1192474847762025-01-110.122024-12-304.991SO532112025-01-060.401.87
SO59970_31002317747712025-04-290.122025-04-174.993SO599702025-04-240.401.87
SO66798_21002048647742025-08-090.122025-07-284.992SO667982025-08-040.401.87
SO62216_31002696347782025-06-020.122025-05-214.993SO622162025-05-280.401.87
SO74861_21001551147762025-12-080.122025-11-264.992SO748612025-12-030.401.87
SO60773_39824852477102025-05-120.122025-04-304.993SO607732025-05-070.401.87
SO66177_19822385477102025-07-300.122025-07-184.991SO661772025-07-250.401.87
SO69212_11001149547782025-09-130.122025-09-014.991SO692122025-09-080.401.87
SO67456_31001306447712025-08-180.122025-08-064.993SO674562025-08-130.401.87
SO65999_31001593447712025-07-270.122025-07-154.993SO659992025-07-220.401.87
SO72252_262293547792025-10-210.122025-10-094.992SO722522025-10-160.401.87
SO60994_11002166147782025-05-150.122025-05-034.991SO609942025-05-100.401.87
SO60680_41001397847712025-05-100.122025-04-284.994SO606802025-05-050.401.87
SO52207_261105647792024-12-220.122024-12-104.992SO522072024-12-170.401.87
SO61092_21002262347782025-05-160.122025-05-044.992SO610922025-05-110.401.87
SO74741_41001628547772025-12-040.122025-11-224.994SO747412025-11-290.401.87
SO68097_31001274747782025-08-280.122025-08-164.993SO680972025-08-230.401.87
SO54073_11001946047772025-01-240.122025-01-124.991SO540732025-01-190.401.87
SO54617_1191450247762025-02-030.122025-01-224.991SO546172025-01-290.401.87
SO63955_21001506347782025-06-280.122025-06-164.992SO639552025-06-230.401.87
SO66424_3192162247762025-08-030.122025-07-224.993SO664242025-07-290.401.87
SO51675_31001554847742024-12-150.122024-12-034.993SO516752024-12-100.401.87
SO59271_361145747792025-04-190.122025-04-074.993SO592712025-04-140.401.87
SO57412_31001336747712025-03-210.122025-03-094.993SO574122025-03-160.401.87
SO52998_41001152847742025-01-070.122024-12-264.994SO529982025-01-020.401.87
SO72912_39813794477102025-10-300.122025-10-184.993SO729122025-10-250.401.87
SO55992_11001835847742025-02-260.122025-02-144.991SO559922025-02-210.401.87
SO55865_29828729477102025-02-230.122025-02-114.992SO558652025-02-180.401.87
SO56508_1192702847762025-03-080.122025-02-244.991SO565082025-03-030.401.87
SO69886_2191587247762025-09-200.122025-09-084.992SO698862025-09-150.401.87
SO70301_31002757447742025-09-250.122025-09-134.993SO703012025-09-200.401.87
SO68449_362555947792025-09-020.122025-08-214.993SO684492025-08-280.401.87
SO54277_2191151047762025-01-280.122025-01-164.992SO542772025-01-230.401.87
SO59199_4192598947762025-04-180.122025-04-064.994SO591992025-04-130.401.87
SO58583_29828747477102025-04-110.122025-03-304.992SO585832025-04-060.401.87
SO67614_3191664947762025-08-200.122025-08-084.993SO676142025-08-150.401.87
SO61308_262024647792025-05-180.122025-05-064.992SO613082025-05-130.401.87
SO68930_39816827477102025-09-090.122025-08-284.993SO689302025-09-040.401.87
SO67007_41002315947742025-08-120.122025-07-314.994SO670072025-08-070.401.87
SO66988_3191955447762025-08-120.122025-07-314.993SO669882025-08-070.401.87
SO52275_21002160947742024-12-230.122024-12-114.992SO522752024-12-180.401.87
SO74443_11001648847792025-11-250.122025-11-134.991SO744432025-11-200.401.87
SO70451_261313247792025-09-270.122025-09-154.992SO704512025-09-220.401.87
SO74430_21002173447742025-11-240.122025-11-124.992SO744302025-11-190.401.87
SO62113_11001806147742025-06-010.122025-05-204.991SO621132025-05-270.401.87
SO54308_31002179547742025-01-280.122025-01-164.993SO543082025-01-230.401.87
SO64222_362400247792025-07-020.122025-06-204.993SO642222025-06-270.401.87
SO68708_11001671947742025-09-060.122025-08-254.991SO687082025-09-010.401.87
SO61744_21002048547742025-05-260.122025-05-144.992SO617442025-05-210.401.87

Generated 2025-12-05 02:59:04.855 UTC