[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3008  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72750_11001664847742025-10-280.122025-10-164.991SO727502025-10-230.401.87
SO54377_61001354147782025-01-300.122025-01-184.996SO543772025-01-250.401.87
SO74431_21001326747762025-11-240.122025-11-124.992SO744312025-11-190.401.87
SO64897_31001620647782025-07-130.122025-07-014.993SO648972025-07-080.401.87
SO60788_31002145147742025-05-120.122025-04-304.993SO607882025-05-070.401.87
SO72766_3191750947762025-10-280.122025-10-164.993SO727662025-10-230.401.87
SO72018_2191370747762025-10-180.122025-10-064.992SO720182025-10-130.401.87
SO64820_11001691347712025-07-110.122025-06-294.991SO648202025-07-060.401.87
SO70483_11001718047712025-09-280.122025-09-164.991SO704832025-09-230.401.87
SO70141_41001822547712025-09-230.122025-09-114.994SO701412025-09-180.401.87
SO72904_21001266247772025-10-300.122025-10-184.992SO729042025-10-250.401.87
SO74020_21002093647772025-11-130.122025-11-014.992SO740202025-11-080.401.87
SO58249_262492347792025-04-060.122025-03-254.992SO582492025-04-010.401.87
SO51267_461145647792024-11-200.122024-11-084.994SO512672024-11-150.401.87
SO55918_21002208947742025-02-240.122025-02-124.992SO559182025-02-190.401.87
SO74351_11001681647742025-11-220.122025-11-104.991SO743512025-11-170.401.87
SO56482_39827901477102025-03-070.122025-02-234.993SO564822025-03-020.401.87
SO66669_11002891047772025-08-070.122025-07-264.991SO666692025-08-020.401.87
SO55791_21001306847742025-02-220.122025-02-104.992SO557912025-02-170.401.87
SO72301_1192473147762025-10-220.122025-10-104.991SO723012025-10-170.401.87
SO74958_11001624547742025-12-110.122025-11-294.991SO749582025-12-060.401.87
SO55417_31001337347742025-02-160.122025-02-044.993SO554172025-02-110.401.87
SO60352_11002101047782025-05-050.122025-04-234.991SO603522025-04-300.401.87
SO58866_1192463047762025-04-160.122025-04-044.991SO588662025-04-110.401.87
SO64294_261197747792025-07-030.122025-06-214.992SO642942025-06-280.401.87
SO71058_3191612447762025-10-060.122025-09-244.993SO710582025-10-010.401.87
SO66599_11001664747742025-08-060.122025-07-254.991SO665992025-08-010.401.87
SO61083_21002539647742025-05-160.122025-05-044.992SO610832025-05-110.401.87
SO69659_21001197447742025-09-170.122025-09-054.992SO696592025-09-120.401.87
SO58122_31002209347712025-04-030.122025-03-224.993SO581222025-03-290.401.87
SO63047_31001719847782025-06-160.122025-06-044.993SO630472025-06-110.401.87
SO64976_21002157847712025-07-140.122025-07-024.992SO649762025-07-090.401.87
SO70237_31002383547742025-09-240.122025-09-124.993SO702372025-09-190.401.87
SO61142_19824857477102025-05-170.122025-05-054.991SO611422025-05-120.401.87
SO57420_461268947792025-03-210.122025-03-094.994SO574202025-03-160.401.87
SO64129_31001228047772025-07-010.122025-06-194.993SO641292025-06-260.401.87
SO71687_31002393247772025-10-150.122025-10-034.993SO716872025-10-100.401.87
SO59686_21001370447712025-04-250.122025-04-134.992SO596862025-04-200.401.87
SO64252_29815929477102025-07-030.122025-06-214.992SO642522025-06-280.401.87
SO55358_19823966477102025-02-150.122025-02-034.991SO553582025-02-100.401.87
SO56731_19822540477102025-03-120.122025-02-284.991SO567312025-03-070.401.87
SO52864_11001701647742025-01-040.122024-12-234.991SO528642024-12-300.401.87
SO66340_11002010247712025-08-020.122025-07-214.991SO663402025-07-280.401.87
SO72088_11001698847742025-10-190.122025-10-074.991SO720882025-10-140.401.87
SO55774_31001494347782025-02-220.122025-02-104.993SO557742025-02-170.401.87
SO68064_21002623047782025-08-270.122025-08-154.992SO680642025-08-220.401.87
SO65636_39818166477102025-07-220.122025-07-104.993SO656362025-07-170.401.87
SO70572_29811548477102025-09-290.122025-09-174.992SO705722025-09-240.401.87
SO71174_19822662477102025-10-080.122025-09-264.991SO711742025-10-030.401.87
SO61838_31001449847742025-05-270.122025-05-154.993SO618382025-05-220.401.87
SO60214_11001673647712025-05-030.122025-04-214.991SO602142025-04-280.401.87
SO72629_3191588947762025-10-260.122025-10-144.993SO726292025-10-210.401.87
SO52633_2191555947762024-12-310.122024-12-194.992SO526332024-12-260.401.87
SO53717_31002175647742025-01-170.122025-01-054.993SO537172025-01-120.401.87
SO74105_162022347792025-11-150.122025-11-034.991SO741052025-11-100.401.87
SO56079_21002206847742025-02-280.122025-02-164.992SO560792025-02-230.401.87

Generated 2025-12-04 20:37:22.143 UTC