[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3103  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58395_31001914447742025-04-070.122025-03-264.993SO583952025-04-020.401.87
SO74617_31001287647742025-11-290.122025-11-174.993SO746172025-11-240.401.87
SO60558_29826914477102025-05-070.122025-04-254.992SO605582025-05-020.401.87
SO73176_31002874147782025-11-010.122025-10-204.993SO731762025-10-270.401.87
SO68383_361558547792025-08-310.122025-08-194.993SO683832025-08-260.401.87
SO72815_29824840477102025-10-280.122025-10-164.992SO728152025-10-230.401.87
SO51988_2191349147762024-12-170.122024-12-054.992SO519882024-12-120.401.87
SO73169_21002440047712025-11-010.122025-10-204.992SO731692025-10-270.401.87
SO62192_21002161247712025-06-010.122025-05-204.992SO621922025-05-270.401.87
SO54691_19822569477102025-02-030.122025-01-224.991SO546912025-01-290.401.87
SO57331_11001745547742025-03-190.122025-03-074.991SO573312025-03-140.401.87
SO73788_261668647792025-11-100.122025-10-294.992SO737882025-11-050.401.87
SO59874_31001954247712025-04-270.122025-04-154.993SO598742025-04-220.401.87
SO60657_21002325847742025-05-090.122025-04-274.992SO606572025-05-040.401.87
SO67008_31002318547742025-08-110.122025-07-304.993SO670082025-08-060.401.87
SO74639_21001686147742025-11-300.122025-11-184.992SO746392025-11-250.401.87
SO53209_21001847747742025-01-100.122024-12-294.992SO532092025-01-050.401.87
SO65563_11001202247712025-07-200.122025-07-084.991SO655632025-07-150.401.87
SO58155_11001679647712025-04-030.122025-03-224.991SO581552025-03-290.401.87
SO55412_21002177547742025-02-150.122025-02-034.992SO554122025-02-100.401.87
SO53081_31002376447782025-01-080.122024-12-274.993SO530812025-01-030.401.87
SO71505_161314147792025-10-120.122025-09-304.991SO715052025-10-070.401.87
SO51493_361100147792024-12-030.122024-11-214.993SO514932024-11-280.401.87
SO57652_11001739047712025-03-250.122025-03-134.991SO576522025-03-200.401.87
SO67793_2191546847762025-08-220.122025-08-104.992SO677932025-08-170.401.87
SO74929_21001450447762025-12-090.122025-11-274.992SO749292025-12-040.401.87
SO65615_361423847792025-07-200.122025-07-084.993SO656152025-07-150.401.87
SO53278_3191921747762025-01-110.122024-12-304.993SO532782025-01-060.401.87
SO52534_41002086147782024-12-280.122024-12-164.994SO525342024-12-230.401.87
SO56362_31001912747712025-03-040.122025-02-204.993SO563622025-02-270.401.87
SO68117_1191133047762025-08-270.122025-08-154.991SO681172025-08-220.401.87
SO55503_21002572047782025-02-160.122025-02-044.992SO555032025-02-110.401.87
SO72087_1192463947762025-10-180.122025-10-064.991SO720872025-10-130.401.87
SO52549_11001927747772024-12-280.122024-12-164.991SO525492024-12-230.401.87
SO71596_19812836477102025-10-130.122025-10-014.991SO715962025-10-080.401.87
SO54972_361870947792025-02-080.122025-01-274.993SO549722025-02-030.401.87
SO69212_11001149547782025-09-120.122025-08-314.991SO692122025-09-070.401.87
SO62553_21002127347712025-06-070.122025-05-264.992SO625532025-06-020.401.87
SO55197_1191236347762025-02-130.122025-02-014.991SO551972025-02-080.401.87
SO72748_1192509047762025-10-270.122025-10-154.991SO727482025-10-220.401.87
SO69351_19824581477102025-09-140.122025-09-024.991SO693512025-09-090.401.87
SO66554_21002316047742025-08-040.122025-07-234.992SO665542025-07-300.401.87
SO74723_11002285847792025-12-030.122025-11-214.991SO747232025-11-280.401.87
SO68376_31001612747742025-08-310.122025-08-194.993SO683762025-08-260.401.87
SO58459_362240047792025-04-080.122025-03-274.993SO584592025-04-030.401.87
SO57209_2191695047762025-03-170.122025-03-054.992SO572092025-03-120.401.87
SO53918_29825726477102025-01-200.122025-01-084.992SO539182025-01-150.401.87
SO62975_11002184447782025-06-140.122025-06-024.991SO629752025-06-090.401.87
SO58506_31001413647772025-04-090.122025-03-284.993SO585062025-04-040.401.87
SO63945_361406647792025-06-260.122025-06-144.993SO639452025-06-210.401.87
SO61504_2191457447762025-05-210.122025-05-094.992SO615042025-05-160.401.87
SO56423_31001113547742025-03-050.122025-02-214.993SO564232025-02-280.401.87
SO56679_3191411047762025-03-100.122025-02-264.993SO566792025-03-050.401.87
SO56592_21001976847742025-03-080.122025-02-244.992SO565922025-03-030.401.87
SO74039_39815088477102025-11-130.122025-11-014.993SO740392025-11-080.401.87
SO63923_31001371447712025-06-260.122025-06-144.993SO639232025-06-210.401.87

Generated 2025-12-03 21:12:57.441 UTC