[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2920  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60659_2191472447762025-05-110.122025-04-294.992SO606592025-05-060.401.87
SO64021_2191207447762025-06-300.122025-06-184.992SO640212025-06-250.401.87
SO67363_2191150747762025-08-180.122025-08-064.992SO673632025-08-130.401.87
SO72246_31002784647772025-10-220.122025-10-104.993SO722462025-10-170.401.87
SO64049_39815699477102025-06-300.122025-06-184.993SO640492025-06-250.401.87
SO56503_11002132447742025-03-090.122025-02-254.991SO565032025-03-040.401.87
SO72380_31001449347742025-10-240.122025-10-124.993SO723802025-10-190.401.87
SO51660_31001246147782024-12-150.122024-12-034.993SO516602024-12-100.401.87
SO52967_29811353477102025-01-080.122024-12-274.992SO529672025-01-030.401.87
SO67168_11001737747712025-08-160.122025-08-044.991SO671682025-08-110.401.87
SO55762_21002178047742025-02-230.122025-02-114.992SO557622025-02-180.401.87
SO60965_162291547792025-05-160.122025-05-044.991SO609652025-05-110.401.87
SO67430_21002406747782025-08-190.122025-08-074.992SO674302025-08-140.401.87
SO60787_11002131747742025-05-130.122025-05-014.991SO607872025-05-080.401.87
SO51454_31001419847782024-12-020.122024-11-204.993SO514542024-11-270.401.87
SO57356_31001337847742025-03-210.122025-03-094.993SO573562025-03-160.401.87
SO52311_11002186847782024-12-250.122024-12-134.991SO523112024-12-200.401.87
SO53714_31001636047712025-01-180.122025-01-064.993SO537142025-01-130.401.87
SO57213_1192617347762025-03-190.122025-03-074.991SO572132025-03-140.401.87
SO56559_11001810647742025-03-100.122025-02-264.991SO565592025-03-050.401.87
SO54109_21001710947772025-01-260.122025-01-144.992SO541092025-01-210.401.87
SO60496_31001192547712025-05-080.122025-04-264.993SO604962025-05-030.401.87
SO63534_49815097477102025-06-220.122025-06-104.994SO635342025-06-170.401.87
SO64225_462416447792025-07-030.122025-06-214.994SO642252025-06-280.401.87
SO54279_11001744947712025-01-290.122025-01-174.991SO542792025-01-240.401.87
SO64913_11002123647712025-07-140.122025-07-024.991SO649132025-07-090.401.87
SO72018_2191370747762025-10-190.122025-10-074.992SO720182025-10-140.401.87
SO62410_39815106477102025-06-070.122025-05-264.993SO624102025-06-020.401.87
SO51509_21002239347782024-12-060.122024-11-244.992SO515092024-12-010.401.87
SO73851_21002815947742025-11-120.122025-10-314.992SO738512025-11-070.401.87
SO54256_31001154647772025-01-290.122025-01-174.993SO542562025-01-240.401.87
SO59446_3191610647762025-04-230.122025-04-114.993SO594462025-04-180.401.87
SO70466_31002058947772025-09-290.122025-09-174.993SO704662025-09-240.401.87
SO69218_31001664147742025-09-140.122025-09-024.993SO692182025-09-090.401.87
SO74603_11001695447712025-12-010.122025-11-194.991SO746032025-11-260.401.87
SO61672_39812861477102025-05-260.122025-05-144.993SO616722025-05-210.401.87
SO67666_21002332747742025-08-220.122025-08-104.992SO676662025-08-170.401.87
SO72021_11001742947712025-10-190.122025-10-074.991SO720212025-10-140.401.87
SO68064_21002623047782025-08-280.122025-08-164.992SO680642025-08-230.401.87
SO67071_29812608477102025-08-140.122025-08-024.992SO670712025-08-090.401.87
SO67890_362602447792025-08-250.122025-08-134.993SO678902025-08-200.401.87
SO62680_21002916847742025-06-110.122025-05-304.992SO626802025-06-060.401.87
SO55907_31001245447712025-02-250.122025-02-134.993SO559072025-02-200.401.87
SO58308_2191489747762025-04-080.122025-03-274.992SO583082025-04-030.401.87
SO61504_2191457447762025-05-230.122025-05-114.992SO615042025-05-180.401.87
SO66012_31001813947782025-07-280.122025-07-164.993SO660122025-07-230.401.87
SO68524_461820147792025-09-040.122025-08-234.994SO685242025-08-300.401.87
SO74664_11002235747742025-12-030.122025-11-214.991SO746642025-11-280.401.87
SO59168_11001877647742025-04-190.122025-04-074.991SO591682025-04-140.401.87
SO70926_31002384547742025-10-050.122025-09-234.993SO709262025-09-300.401.87
SO54308_31002179547742025-01-290.122025-01-174.993SO543082025-01-240.401.87
SO63484_461199647792025-06-210.122025-06-094.994SO634842025-06-160.401.87
SO54087_2191590047762025-01-250.122025-01-134.992SO540872025-01-200.401.87
SO55355_31001283847782025-02-160.122025-02-044.993SO553552025-02-110.401.87
SO51315_361100347792024-11-240.122024-11-124.993SO513152024-11-190.401.87
SO71375_11001811547712025-10-120.122025-09-304.991SO713752025-10-070.401.87

Generated 2025-12-05 23:50:48.386 UTC