[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2830  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74337_11002030947792025-11-220.122025-11-104.991SO743372025-11-170.401.87
SO60016_11001272047772025-04-300.122025-04-184.991SO600162025-04-250.401.87
SO73155_31002000347742025-11-020.122025-10-214.993SO731552025-10-280.401.87
SO51370_41002441747742024-11-260.122024-11-144.994SO513702024-11-210.401.87
SO51941_21002053747742024-12-170.122024-12-054.992SO519412024-12-120.401.87
SO54936_262928647792025-02-090.122025-01-284.992SO549362025-02-040.401.87
SO65999_31001593447712025-07-270.122025-07-154.993SO659992025-07-220.401.87
SO59319_21002047647742025-04-200.122025-04-084.992SO593192025-04-150.401.87
SO67569_21002418247782025-08-190.122025-08-074.992SO675692025-08-140.401.87
SO74667_11001811447742025-12-020.122025-11-204.991SO746672025-11-270.401.87
SO65916_11001918347772025-07-260.122025-07-144.991SO659162025-07-210.401.87
SO59640_21002313947742025-04-240.122025-04-124.992SO596402025-04-190.401.87
SO65906_11001753447712025-07-260.122025-07-144.991SO659062025-07-210.401.87
SO67165_21002145747742025-08-150.122025-08-034.992SO671652025-08-100.401.87
SO52267_51001152947712024-12-230.122024-12-114.995SO522672024-12-180.401.87
SO57581_362217347792025-03-240.122025-03-124.993SO575812025-03-190.401.87
SO58823_31002213247742025-04-150.122025-04-034.993SO588232025-04-100.401.87
SO72395_31002065847742025-10-230.122025-10-114.993SO723952025-10-180.401.87
SO54905_11001713847742025-02-080.122025-01-274.991SO549052025-02-030.401.87
SO71553_21002552547782025-10-130.122025-10-014.992SO715532025-10-080.401.87
SO60980_2191392047762025-05-150.122025-05-034.992SO609802025-05-100.401.87
SO61560_2191621347762025-05-230.122025-05-114.992SO615602025-05-180.401.87
SO70778_21002049347712025-10-020.122025-09-204.992SO707782025-09-270.401.87
SO51586_361820747792024-12-100.122024-11-284.993SO515862024-12-050.401.87
SO56693_31001161347782025-03-120.122025-02-284.993SO566932025-03-070.401.87
SO66956_31001545647782025-08-120.122025-07-314.993SO669562025-08-070.401.87
SO74289_11002190147712025-11-200.122025-11-084.991SO742892025-11-150.401.87
SO67164_1191130047762025-08-150.122025-08-034.991SO671642025-08-100.401.87
SO71645_1192607347762025-10-150.122025-10-034.991SO716452025-10-100.401.87
SO52093_11001768547712024-12-200.122024-12-084.991SO520932024-12-150.401.87
SO67623_21002470047772025-08-200.122025-08-084.992SO676232025-08-150.401.87
SO55798_262099747792025-02-220.122025-02-104.992SO557982025-02-170.401.87
SO54059_11001921447742025-01-240.122025-01-124.991SO540592025-01-190.401.87
SO66617_21002868647782025-08-060.122025-07-254.992SO666172025-08-010.401.87
SO66161_31001818547782025-07-300.122025-07-184.993SO661612025-07-250.401.87
SO68023_21002856347782025-08-260.122025-08-144.992SO680232025-08-210.401.87
SO59358_21002191747742025-04-210.122025-04-094.992SO593582025-04-160.401.87
SO68930_39816827477102025-09-090.122025-08-284.993SO689302025-09-040.401.87
SO60658_11002124547742025-05-100.122025-04-284.991SO606582025-05-050.401.87
SO60626_29828524477102025-05-090.122025-04-274.992SO606262025-05-040.401.87
SO63394_11002097847782025-06-190.122025-06-074.991SO633942025-06-140.401.87
SO59130_31002223147742025-04-170.122025-04-054.993SO591302025-04-120.401.87
SO61434_162364647792025-05-210.122025-05-094.991SO614342025-05-160.401.87
SO61653_262786647792025-05-240.122025-05-124.992SO616532025-05-190.401.87
SO62254_21002176147742025-06-030.122025-05-224.992SO622542025-05-290.401.87
SO63447_11001838347712025-06-200.122025-06-084.991SO634472025-06-150.401.87
SO66007_362770647792025-07-270.122025-07-154.993SO660072025-07-220.401.87
SO52345_11001754047712024-12-250.122024-12-134.991SO523452024-12-200.401.87
SO68567_1191434147762025-09-040.122025-08-234.991SO685672025-08-300.401.87
SO66763_31002264947772025-08-080.122025-07-274.993SO667632025-08-030.401.87
SO58070_31001263147772025-04-020.122025-03-214.993SO580702025-03-280.401.87
SO61347_11002181647782025-05-190.122025-05-074.991SO613472025-05-140.401.87
SO68988_11002283347772025-09-100.122025-08-294.991SO689882025-09-050.401.87
SO73367_11002112947782025-11-050.122025-10-244.991SO733672025-10-310.401.87
SO61096_39812486477102025-05-170.122025-05-054.993SO610962025-05-120.401.87
SO63342_21001538847742025-06-180.122025-06-064.992SO633422025-06-130.401.87

Generated 2025-12-05 00:23:25.180 UTC