[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3170  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59712_262894747792025-04-280.122025-04-164.992SO597122025-04-230.401.87
SO62194_1191335047762025-06-040.122025-05-234.991SO621942025-05-300.401.87
SO62002_31001590847742025-06-010.122025-05-204.993SO620022025-05-270.401.87
SO72516_162437647792025-10-270.122025-10-154.991SO725162025-10-220.401.87
SO60662_31001527747742025-05-120.122025-04-304.993SO606622025-05-070.401.87
SO59706_31001682147782025-04-270.122025-04-154.993SO597062025-04-220.401.87
SO68218_21002051647742025-09-010.122025-08-204.992SO682182025-08-270.401.87
SO55774_31001494347782025-02-240.122025-02-124.993SO557742025-02-190.401.87
SO72539_19823971477102025-10-270.122025-10-154.991SO725392025-10-220.401.87
SO68808_262946547792025-09-090.122025-08-284.992SO688082025-09-040.401.87
SO62384_461364647792025-06-070.122025-05-264.994SO623842025-06-020.401.87
SO71062_41001700247712025-10-080.122025-09-264.994SO710622025-10-030.401.87
SO58581_21001147947772025-04-130.122025-04-014.992SO585812025-04-080.401.87
SO62112_1192462747762025-06-030.122025-05-224.991SO621122025-05-290.401.87
SO51880_21001220447712024-12-180.122024-12-064.992SO518802024-12-130.401.87
SO73892_11001940447742025-11-140.122025-11-024.991SO738922025-11-090.401.87
SO73404_21002423247742025-11-070.122025-10-264.992SO734042025-11-020.401.87
SO74231_11002646147762025-11-200.122025-11-084.991SO742312025-11-150.401.87
SO56203_11001717047742025-03-040.122025-02-204.991SO562032025-02-270.401.87
SO73513_31002153847772025-11-090.122025-10-284.993SO735132025-11-040.401.87
SO58070_31001263147772025-04-040.122025-03-234.993SO580702025-03-300.401.87
SO67887_362675247792025-08-260.122025-08-144.993SO678872025-08-210.401.87
SO66593_21002146747712025-08-080.122025-07-274.992SO665932025-08-030.401.87
SO63626_262911847792025-06-250.122025-06-134.992SO636262025-06-200.401.87
SO58570_31001342447712025-04-130.122025-04-014.993SO585702025-04-080.401.87
SO61614_4191122347762025-05-260.122025-05-144.994SO616142025-05-210.401.87
SO60633_31001479147772025-05-120.122025-04-304.993SO606332025-05-070.401.87
SO74201_31002928247762025-11-190.122025-11-074.993SO742012025-11-140.401.87
SO58900_21002418347772025-04-180.122025-04-064.992SO589002025-04-130.401.87
SO69349_11002167447782025-09-170.122025-09-054.991SO693492025-09-120.401.87
SO68755_21002351747712025-09-090.122025-08-284.992SO687552025-09-040.401.87
SO73702_31002438547742025-11-110.122025-10-304.993SO737022025-11-060.401.87
SO68220_11001734447742025-09-010.122025-08-204.991SO682202025-08-270.401.87
SO67079_31002852247782025-08-150.122025-08-034.993SO670792025-08-100.401.87
SO55993_11001733947712025-02-280.122025-02-164.991SO559932025-02-230.401.87
SO63354_21002333447712025-06-200.122025-06-084.992SO633542025-06-150.401.87
SO68591_31001318447712025-09-060.122025-08-254.993SO685912025-09-010.401.87
SO72650_31001783447772025-10-290.122025-10-174.993SO726502025-10-240.401.87
SO52544_1192368247762024-12-310.122024-12-194.991SO525442024-12-260.401.87
SO59452_31001347847712025-04-240.122025-04-124.993SO594522025-04-190.401.87
SO61095_31001418547772025-05-190.122025-05-074.993SO610952025-05-140.401.87
SO56486_31001369747782025-03-100.122025-02-264.993SO564862025-03-050.401.87
SO65578_21002129247712025-07-230.122025-07-114.992SO655782025-07-180.401.87
SO72808_11001850047712025-10-310.122025-10-194.991SO728082025-10-260.401.87
SO69632_262570747792025-09-180.122025-09-064.992SO696322025-09-130.401.87
SO60072_41001585447742025-05-030.122025-04-214.994SO600722025-04-280.401.87
SO71501_29825805477102025-10-150.122025-10-034.992SO715012025-10-100.401.87
SO73672_21002114247712025-11-110.122025-10-304.992SO736722025-11-060.401.87
SO53236_362820847792025-01-130.122025-01-014.993SO532362025-01-080.401.87
SO58049_29814423477102025-04-040.122025-03-234.992SO580492025-03-300.401.87
SO68843_11001739447742025-09-100.122025-08-294.991SO688432025-09-050.401.87
SO63679_261421147792025-06-250.122025-06-134.992SO636792025-06-200.401.87
SO71272_41002009147742025-10-110.122025-09-294.994SO712722025-10-060.401.87
SO73088_21001911947712025-11-030.122025-10-224.992SO730882025-10-290.401.87
SO63703_39813661477102025-06-260.122025-06-144.993SO637032025-06-210.401.87
SO58729_11002171347742025-04-160.122025-04-044.991SO587292025-04-110.401.87

Generated 2025-12-07 03:50:01.452 UTC