[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3071  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51940_2191429147762024-12-170.122024-12-054.992SO519402024-12-120.401.87
SO59706_31001682147782025-04-250.122025-04-134.993SO597062025-04-200.401.87
SO71145_31002395847772025-10-070.122025-09-254.993SO711452025-10-020.401.87
SO62365_19814208477102025-06-050.122025-05-244.991SO623652025-05-310.401.87
SO68155_361910147792025-08-290.122025-08-174.993SO681552025-08-240.401.87
SO71971_1192368147762025-10-170.122025-10-054.991SO719712025-10-120.401.87
SO66001_41001551847742025-07-270.122025-07-154.994SO660012025-07-220.401.87
SO54160_11001676047742025-01-260.122025-01-144.991SO541602025-01-210.401.87
SO68422_21002175547742025-09-020.122025-08-214.992SO684222025-08-280.401.87
SO62069_31001465647712025-05-310.122025-05-194.993SO620692025-05-260.401.87
SO72264_21002875647772025-10-210.122025-10-094.992SO722642025-10-160.401.87
SO71329_29817207477102025-10-100.122025-09-284.992SO713292025-10-050.401.87
SO58034_31002250047772025-04-020.122025-03-214.993SO580342025-03-280.401.87
SO54998_11001842347742025-02-100.122025-01-294.991SO549982025-02-050.401.87
SO54308_31002179547742025-01-280.122025-01-164.993SO543082025-01-230.401.87
SO67144_29817202477102025-08-150.122025-08-034.992SO671442025-08-100.401.87
SO72406_41001852847742025-10-230.122025-10-114.994SO724062025-10-180.401.87
SO61088_2191952747762025-05-160.122025-05-044.992SO610882025-05-110.401.87
SO73526_11002173147742025-11-070.122025-10-264.991SO735262025-11-020.401.87
SO66229_1191319747762025-07-310.122025-07-194.991SO662292025-07-260.401.87
SO53030_1191549847762025-01-080.122024-12-274.991SO530302025-01-030.401.87
SO66287_11001665547742025-08-010.122025-07-204.991SO662872025-07-270.401.87
SO68138_3191460547762025-08-280.122025-08-164.993SO681382025-08-230.401.87
SO73265_41002640647772025-11-040.122025-10-234.994SO732652025-10-300.401.87
SO65880_31001814347772025-07-260.122025-07-144.993SO658802025-07-210.401.87
SO68402_162365747792025-09-020.122025-08-214.991SO684022025-08-280.401.87
SO55606_361728047792025-02-190.122025-02-074.993SO556062025-02-140.401.87
SO71581_21002124947722025-10-140.122025-10-024.992SO715812025-10-090.401.87
SO58899_31002231647772025-04-160.122025-04-044.993SO588992025-04-110.401.87
SO52205_261870047792024-12-220.122024-12-104.992SO522052024-12-170.401.87
SO52614_21002103347772024-12-300.122024-12-184.992SO526142024-12-250.401.87
SO61347_11002181647782025-05-190.122025-05-074.991SO613472025-05-140.401.87
SO74359_11002183747782025-11-220.122025-11-104.991SO743592025-11-170.401.87
SO52084_2191444647762024-12-200.122024-12-084.992SO520842024-12-150.401.87
SO68844_1192721547762025-09-080.122025-08-274.991SO688442025-09-030.401.87
SO70350_3191984447762025-09-260.122025-09-144.993SO703502025-09-210.401.87
SO70116_11001749047742025-09-230.122025-09-114.991SO701162025-09-180.401.87
SO59695_361105547792025-04-250.122025-04-134.993SO596952025-04-200.401.87
SO68611_21002479547712025-09-040.122025-08-234.992SO686112025-08-300.401.87
SO53794_21002050647712025-01-190.122025-01-074.992SO537942025-01-140.401.87
SO62887_31001508447782025-06-140.122025-06-024.993SO628872025-06-090.401.87
SO68389_31002927947742025-09-010.122025-08-204.993SO683892025-08-270.401.87
SO73674_1192448847762025-11-090.122025-10-284.991SO736742025-11-040.401.87
SO68117_1191133047762025-08-280.122025-08-164.991SO681172025-08-230.401.87
SO52549_11001927747772024-12-290.122024-12-174.991SO525492024-12-240.401.87
SO52802_11001875147742025-01-030.122024-12-224.991SO528022024-12-290.401.87
SO60651_49817815477102025-05-100.122025-04-284.994SO606512025-05-050.401.87
SO55601_39814771477102025-02-190.122025-02-074.993SO556012025-02-140.401.87
SO68900_31001249447772025-09-090.122025-08-284.993SO689002025-09-040.401.87
SO74078_21002667647742025-11-140.122025-11-024.992SO740782025-11-090.401.87
SO67956_39828370477102025-08-250.122025-08-134.993SO679562025-08-200.401.87
SO54767_31002106447772025-02-050.122025-01-244.993SO547672025-01-310.401.87
SO53313_1192367647762025-01-130.122025-01-014.991SO533132025-01-080.401.87
SO55111_1192644947762025-02-120.122025-01-314.991SO551112025-02-070.401.87
SO54109_21001710947772025-01-250.122025-01-134.992SO541092025-01-200.401.87
SO74958_11001624547742025-12-110.122025-11-294.991SO749582025-12-060.401.87

Generated 2025-12-04 04:22:27.744 UTC