[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3176  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73356_11002146247742025-11-060.122025-10-254.991SO733562025-11-010.401.87
SO66171_11001964447742025-07-310.122025-07-194.991SO661712025-07-260.401.87
SO65959_31001813747772025-07-280.122025-07-164.993SO659592025-07-230.401.87
SO54109_21001710947772025-01-260.122025-01-144.992SO541092025-01-210.401.87
SO55196_11002051347712025-02-150.122025-02-034.991SO551962025-02-100.401.87
SO62376_21001261747782025-06-060.122025-05-254.992SO623762025-06-010.401.87
SO64523_29822437477102025-07-080.122025-06-264.992SO645232025-07-030.401.87
SO65792_31002345047712025-07-250.122025-07-134.993SO657922025-07-200.401.87
SO68554_49818000477102025-09-050.122025-08-244.994SO685542025-08-310.401.87
SO71079_51002663447742025-10-070.122025-09-254.995SO710792025-10-020.401.87
SO54283_11001738047742025-01-290.122025-01-174.991SO542832025-01-240.401.87
SO73744_11001811747712025-11-110.122025-10-304.991SO737442025-11-060.401.87
SO66526_2191671747762025-08-060.122025-07-254.992SO665262025-08-010.401.87
SO56452_21002126147742025-03-080.122025-02-244.992SO564522025-03-030.401.87
SO73886_11002069547742025-11-130.122025-11-014.991SO738862025-11-080.401.87
SO56601_262025147792025-03-110.122025-02-274.992SO566012025-03-060.401.87
SO73771_21002433847742025-11-110.122025-10-304.992SO737712025-11-060.401.87
SO56882_29817886477102025-03-160.122025-03-044.992SO568822025-03-110.401.87
SO56304_11002107547782025-03-050.122025-02-214.991SO563042025-02-280.401.87
SO72629_3191588947762025-10-270.122025-10-154.993SO726292025-10-220.401.87
SO60026_361308947792025-05-010.122025-04-194.993SO600262025-04-260.401.87
SO68592_29811375477102025-09-050.122025-08-244.992SO685922025-08-310.401.87
SO66530_11001673747712025-08-060.122025-07-254.991SO665302025-08-010.401.87
SO59358_21002191747742025-04-220.122025-04-104.992SO593582025-04-170.401.87
SO71380_11001751747742025-10-120.122025-09-304.991SO713802025-10-070.401.87
SO61294_11001739647742025-05-190.122025-05-074.991SO612942025-05-140.401.87
SO56203_11001717047742025-03-030.122025-02-194.991SO562032025-02-260.401.87
SO62474_162458847792025-06-080.122025-05-274.991SO624742025-06-030.401.87
SO57208_31002175347712025-03-190.122025-03-074.993SO572082025-03-140.401.87
SO56079_21002206847742025-03-010.122025-02-174.992SO560792025-02-240.401.87
SO55385_1191133147762025-02-170.122025-02-054.991SO553852025-02-120.401.87
SO68900_31001249447772025-09-100.122025-08-294.993SO689002025-09-050.401.87
SO70644_31001736547712025-10-010.122025-09-194.993SO706442025-09-260.401.87
SO57590_21002213647742025-03-250.122025-03-134.992SO575902025-03-200.401.87
SO57681_21002289747712025-03-270.122025-03-154.992SO576812025-03-220.401.87
SO60109_41001712447712025-05-020.122025-04-204.994SO601092025-04-270.401.87
SO73687_31001621547712025-11-100.122025-10-294.993SO736872025-11-050.401.87
SO55595_41001912147742025-02-200.122025-02-084.994SO555952025-02-150.401.87
SO57554_1191128747762025-03-250.122025-03-134.991SO575542025-03-200.401.87
SO68220_11001734447742025-08-310.122025-08-194.991SO682202025-08-260.401.87
SO70572_29811548477102025-09-300.122025-09-184.992SO705722025-09-250.401.87
SO69819_1192464747762025-09-200.122025-09-084.991SO698192025-09-150.401.87
SO74046_11002173547742025-11-150.122025-11-034.991SO740462025-11-100.401.87
SO66689_262424847792025-08-080.122025-07-274.992SO666892025-08-030.401.87
SO54518_31002632947742025-02-020.122025-01-214.993SO545182025-01-280.401.87
SO65898_2191186947762025-07-270.122025-07-154.992SO658982025-07-220.401.87
SO74128_3192127247762025-11-160.122025-11-044.993SO741282025-11-110.401.87
SO65015_3192226847762025-07-150.122025-07-034.993SO650152025-07-100.401.87
SO53062_261201147792025-01-090.122024-12-284.992SO530622025-01-040.401.87
SO52304_2191220247762024-12-250.122024-12-134.992SO523042024-12-200.401.87
SO52025_361829347792024-12-200.122024-12-084.993SO520252024-12-150.401.87
SO62190_2191624747762025-06-030.122025-05-224.992SO621902025-05-290.401.87
SO60538_21002075947742025-05-090.122025-04-274.992SO605382025-05-040.401.87
SO68283_39819193477102025-09-010.122025-08-204.993SO682832025-08-270.401.87
SO70899_31001466347742025-10-050.122025-09-234.993SO708992025-09-300.401.87
SO54807_261873647792025-02-070.122025-01-264.992SO548072025-02-020.401.87

Generated 2025-12-05 18:29:47.095 UTC