[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2855  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55015_31001902447712025-02-080.122025-01-274.993SO550152025-02-030.401.87
SO67185_3191327047762025-08-130.122025-08-014.993SO671852025-08-080.401.87
SO55525_11001752647712025-02-160.122025-02-044.991SO555252025-02-110.401.87
SO56528_262311747792025-03-060.122025-02-224.992SO565282025-03-010.401.87
SO66142_21002670847742025-07-270.122025-07-154.992SO661422025-07-220.401.87
SO58102_11001281247772025-04-010.122025-03-204.991SO581022025-03-270.401.87
SO66266_162426947792025-07-300.122025-07-184.991SO662662025-07-250.401.87
SO52765_31002631747712024-12-310.122024-12-194.993SO527652024-12-260.401.87
SO54758_21002693047782025-02-030.122025-01-224.992SO547582025-01-290.401.87
SO61905_29813591477102025-05-260.122025-05-144.992SO619052025-05-210.401.87
SO62671_262044447792025-06-080.122025-05-274.992SO626712025-06-030.401.87
SO74522_11001182447762025-11-250.122025-11-134.991SO745222025-11-200.401.87
SO56553_31002246547772025-03-070.122025-02-234.993SO565532025-03-020.401.87
SO70997_29818135477102025-10-030.122025-09-214.992SO709972025-09-280.401.87
SO67546_31001611247742025-08-170.122025-08-054.993SO675462025-08-120.401.87
SO72540_11002247447782025-10-230.122025-10-114.991SO725402025-10-180.401.87
SO72182_31001325547782025-10-180.122025-10-064.993SO721822025-10-130.401.87
SO56617_11002165747712025-03-080.122025-02-244.991SO566172025-03-030.401.87
SO64294_261197747792025-07-010.122025-06-194.992SO642942025-06-260.401.87
SO51196_361890647792024-11-140.122024-11-024.993SO511962024-11-090.401.87
SO60717_11001624247742025-05-090.122025-04-274.991SO607172025-05-040.401.87
SO59077_31001483047782025-04-150.122025-04-034.993SO590772025-04-100.401.87
SO66625_31002478547712025-08-040.122025-07-234.993SO666252025-07-300.401.87
SO56154_1192448947762025-02-270.122025-02-154.991SO561542025-02-220.401.87
SO61672_39812861477102025-05-230.122025-05-114.993SO616722025-05-180.401.87
SO73366_19824880477102025-11-030.122025-10-224.991SO733662025-10-290.401.87
SO68819_161315847792025-09-060.122025-08-254.991SO688192025-09-010.401.87
SO73026_29819032477102025-10-290.122025-10-174.992SO730262025-10-240.401.87
SO68140_21002479847712025-08-260.122025-08-144.992SO681402025-08-210.401.87
SO70654_21001108847742025-09-280.122025-09-164.992SO706542025-09-230.401.87
SO68519_262556647792025-09-010.122025-08-204.992SO685192025-08-270.401.87
SO56131_162501247792025-02-270.122025-02-154.991SO561312025-02-220.401.87
SO72987_11001667147712025-10-290.122025-10-174.991SO729872025-10-240.401.87
SO62871_31001418647772025-06-110.122025-05-304.993SO628712025-06-060.401.87
SO60820_21002528947712025-05-100.122025-04-284.992SO608202025-05-050.401.87
SO73807_31001354347782025-11-090.122025-10-284.993SO738072025-11-040.401.87
SO72981_21002149347742025-10-290.122025-10-174.992SO729812025-10-240.401.87
SO68014_362772247792025-08-240.122025-08-124.993SO680142025-08-190.401.87
SO72457_2191456747762025-10-220.122025-10-104.992SO724572025-10-170.401.87
SO72709_361558247792025-10-250.122025-10-134.993SO727092025-10-200.401.87
SO55229_31002165347742025-02-120.122025-01-314.993SO552292025-02-070.401.87
SO59970_31002317747712025-04-270.122025-04-154.993SO599702025-04-220.401.87
SO63703_39813661477102025-06-220.122025-06-104.993SO637032025-06-170.401.87
SO66603_31001435047712025-08-040.122025-07-234.993SO666032025-07-300.401.87
SO63017_31001511747782025-06-140.122025-06-024.993SO630172025-06-090.401.87
SO56371_261199047792025-03-030.122025-02-194.992SO563712025-02-260.401.87
SO55857_39829432477102025-02-210.122025-02-094.993SO558572025-02-160.401.87
SO66187_4191740047762025-07-280.122025-07-164.994SO661872025-07-230.401.87
SO66375_2191150247762025-08-010.122025-07-204.992SO663752025-07-270.401.87
SO62842_41001906247772025-06-110.122025-05-304.994SO628422025-06-060.401.87
SO70811_3192054647762025-09-300.122025-09-184.993SO708112025-09-250.401.87
SO58413_31001246147782025-04-060.122025-03-254.993SO584132025-04-010.401.87
SO68567_1191434147762025-09-020.122025-08-214.991SO685672025-08-280.401.87
SO74088_39827818477102025-11-120.122025-10-314.993SO740882025-11-070.401.87
SO63599_41001534947742025-06-200.122025-06-084.994SO635992025-06-150.401.87
SO72780_31002387147712025-10-260.122025-10-144.993SO727802025-10-210.401.87

Generated 2025-12-03 01:42:15.503 UTC