[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2988  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69307_39828372477102025-09-130.122025-09-014.993SO693072025-09-080.401.87
SO65907_11001807247712025-07-250.122025-07-134.991SO659072025-07-200.401.87
SO61534_21001847547712025-05-210.122025-05-094.992SO615342025-05-160.401.87
SO59135_31002776047772025-04-160.122025-04-044.993SO591352025-04-110.401.87
SO61044_39820717477102025-05-150.122025-05-034.993SO610442025-05-100.401.87
SO59574_31002239247772025-04-220.122025-04-104.993SO595742025-04-170.401.87
SO74591_21001314047792025-11-290.122025-11-174.992SO745912025-11-240.401.87
SO54661_2191117647762025-02-030.122025-01-224.992SO546612025-01-290.401.87
SO64782_31002301847712025-07-090.122025-06-274.993SO647822025-07-040.401.87
SO60214_11001673647712025-05-020.122025-04-204.991SO602142025-04-270.401.87
SO71272_41002009147742025-10-080.122025-09-264.994SO712722025-10-030.401.87
SO63830_31001792947782025-06-250.122025-06-134.993SO638302025-06-200.401.87
SO66593_21002146747712025-08-050.122025-07-244.992SO665932025-07-310.401.87
SO71174_19822662477102025-10-070.122025-09-254.991SO711742025-10-020.401.87
SO57240_39811238477102025-03-170.122025-03-054.993SO572402025-03-120.401.87
SO61837_41001219847712025-05-260.122025-05-144.994SO618372025-05-210.401.87
SO63311_1192514747762025-06-170.122025-06-054.991SO633112025-06-120.401.87
SO72092_11002186947782025-10-180.122025-10-064.991SO720922025-10-130.401.87
SO57992_41001127347742025-03-310.122025-03-194.994SO579922025-03-260.401.87
SO69930_3191539147762025-09-190.122025-09-074.993SO699302025-09-140.401.87
SO63980_31001536947712025-06-270.122025-06-154.993SO639802025-06-220.401.87
SO68248_41001647847742025-08-290.122025-08-174.994SO682482025-08-240.401.87
SO57607_21002178947742025-03-240.122025-03-124.992SO576072025-03-190.401.87
SO67540_3191738547762025-08-180.122025-08-064.993SO675402025-08-130.401.87
SO60863_11001699347712025-05-120.122025-04-304.991SO608632025-05-070.401.87
SO69834_31001292447742025-09-180.122025-09-064.993SO698342025-09-130.401.87
SO71563_362292047792025-10-130.122025-10-014.993SO715632025-10-080.401.87
SO64199_21002051847742025-07-010.122025-06-194.992SO641992025-06-260.401.87
SO67543_31001985447742025-08-180.122025-08-064.993SO675432025-08-130.401.87
SO68676_31001620347772025-09-040.122025-08-234.993SO686762025-08-300.401.87
SO64850_361191447792025-07-100.122025-06-284.993SO648502025-07-050.401.87
SO64912_2191490647762025-07-120.122025-06-304.992SO649122025-07-070.401.87
SO54553_21002169847742025-02-010.122025-01-204.992SO545532025-01-270.401.87
SO71994_39828530477102025-10-160.122025-10-044.993SO719942025-10-110.401.87
SO64178_1191150147762025-07-010.122025-06-194.991SO641782025-06-260.401.87
SO58217_11001761147712025-04-040.122025-03-234.991SO582172025-03-300.401.87
SO60251_31001326347772025-05-030.122025-04-214.993SO602512025-04-280.401.87
SO71271_31002803847742025-10-080.122025-09-264.993SO712712025-10-030.401.87
SO69145_31002479947742025-09-110.122025-08-304.993SO691452025-09-060.401.87
SO55698_41002373247712025-02-200.122025-02-084.994SO556982025-02-150.401.87
SO60584_11002147747742025-05-080.122025-04-264.991SO605842025-05-030.401.87
SO71719_21002131947712025-10-150.122025-10-034.992SO717192025-10-100.401.87
SO66902_1191614947762025-08-100.122025-07-294.991SO669022025-08-050.401.87
SO54055_5191150647762025-01-230.122025-01-114.995SO540552025-01-180.401.87
SO55358_19823966477102025-02-140.122025-02-024.991SO553582025-02-090.401.87
SO51967_21001280747782024-12-170.122024-12-054.992SO519672024-12-120.401.87
SO63703_39813661477102025-06-230.122025-06-114.993SO637032025-06-180.401.87
SO60311_21001727247712025-05-030.122025-04-214.992SO603112025-04-280.401.87
SO70597_361308247792025-09-280.122025-09-164.993SO705972025-09-230.401.87
SO58416_31001232147772025-04-080.122025-03-274.993SO584162025-04-030.401.87
SO68845_11001787247712025-09-070.122025-08-264.991SO688452025-09-020.401.87
SO72981_21002149347742025-10-300.122025-10-184.992SO729812025-10-250.401.87
SO64297_361750247792025-07-030.122025-06-214.993SO642972025-06-280.401.87
SO59270_361404947792025-04-180.122025-04-064.993SO592702025-04-130.401.87
SO73496_21001416247782025-11-050.122025-10-244.992SO734962025-10-310.401.87
SO71440_11001679547742025-10-110.122025-09-294.991SO714402025-10-060.401.87

Generated 2025-12-04 00:01:33.552 UTC