[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3200  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61103_162015547792025-05-190.122025-05-074.991SO611032025-05-140.401.87
SO72238_2191612547762025-10-230.122025-10-114.992SO722382025-10-180.401.87
SO56536_31001650047712025-03-100.122025-02-264.993SO565362025-03-050.401.87
SO60019_41001438247742025-05-020.122025-04-204.994SO600192025-04-270.401.87
SO53030_1191549847762025-01-100.122024-12-294.991SO530302025-01-050.401.87
SO61525_261365047792025-05-240.122025-05-124.992SO615252025-05-190.401.87
SO61096_39812486477102025-05-190.122025-05-074.993SO610962025-05-140.401.87
SO69169_262912347792025-09-150.122025-09-034.992SO691692025-09-100.401.87
SO71207_3191765647762025-10-100.122025-09-284.993SO712072025-10-050.401.87
SO63727_31001602247712025-06-260.122025-06-144.993SO637272025-06-210.401.87
SO53286_31002161147742025-01-140.122025-01-024.993SO532862025-01-090.401.87
SO70075_361572547792025-09-240.122025-09-124.993SO700752025-09-190.401.87
SO68610_31002479447712025-09-060.122025-08-254.993SO686102025-09-010.401.87
SO69602_11001752747712025-09-180.122025-09-064.991SO696022025-09-130.401.87
SO64598_361352847792025-07-090.122025-06-274.993SO645982025-07-040.401.87
SO55819_161521647792025-02-250.122025-02-134.991SO558192025-02-200.401.87
SO65115_31001383547772025-07-180.122025-07-064.993SO651152025-07-130.401.87
SO72750_11001664847742025-10-300.122025-10-184.991SO727502025-10-250.401.87
SO68155_361910147792025-08-310.122025-08-194.993SO681552025-08-260.401.87
SO61856_161111847792025-05-300.122025-05-184.991SO618562025-05-250.401.87
SO51666_261926447792024-12-160.122024-12-044.992SO516662024-12-110.401.87
SO58129_31002415847772025-04-050.122025-03-244.993SO581292025-03-310.401.87
SO52571_31001940247742024-12-310.122024-12-194.993SO525712024-12-260.401.87
SO75031_11002430647792025-12-160.122025-12-044.991SO750312025-12-110.401.87
SO60578_41002655247712025-05-110.122025-04-294.994SO605782025-05-060.401.87
SO72367_31002577747772025-10-250.122025-10-134.993SO723672025-10-200.401.87
SO52205_261870047792024-12-240.122024-12-124.992SO522052024-12-190.401.87
SO63960_39816575477102025-06-300.122025-06-184.993SO639602025-06-250.401.87
SO54623_1192379847762025-02-050.122025-01-244.991SO546232025-01-310.401.87
SO61131_21001865247712025-05-190.122025-05-074.992SO611312025-05-140.401.87
SO63900_2191424447762025-06-290.122025-06-174.992SO639002025-06-240.401.87
SO70864_31001858947712025-10-050.122025-09-234.993SO708642025-09-300.401.87
SO52669_39812277477102025-01-020.122024-12-214.993SO526692024-12-280.401.87
SO52804_11001687747712025-01-050.122024-12-244.991SO528042024-12-310.401.87
SO60835_261107547792025-05-140.122025-05-024.992SO608352025-05-090.401.87
SO71322_31001755347712025-10-120.122025-09-304.993SO713222025-10-070.401.87
SO67630_361558947792025-08-220.122025-08-104.993SO676302025-08-170.401.87
SO74756_11002447947792025-12-070.122025-11-254.991SO747562025-12-020.401.87
SO62844_19825781477102025-06-150.122025-06-034.991SO628442025-06-100.401.87
SO72968_41002281747782025-11-020.122025-10-214.994SO729682025-10-280.401.87
SO52265_21001555847712024-12-250.122024-12-134.992SO522652024-12-200.401.87
SO72568_31002438847712025-10-270.122025-10-154.993SO725682025-10-220.401.87
SO65943_21002653247742025-07-280.122025-07-164.992SO659432025-07-230.401.87
SO57416_262830847792025-03-230.122025-03-114.992SO574162025-03-180.401.87
SO58452_21001712747712025-04-110.122025-03-304.992SO584522025-04-060.401.87
SO71002_362592647792025-10-070.122025-09-254.993SO710022025-10-020.401.87
SO65809_162334747792025-07-270.122025-07-154.991SO658092025-07-220.401.87
SO56619_1191348647762025-03-120.122025-02-284.991SO566192025-03-070.401.87
SO61561_11001838047712025-05-250.122025-05-134.991SO615612025-05-200.401.87
SO63683_21002629247712025-06-250.122025-06-134.992SO636832025-06-200.401.87
SO53013_462489947792025-01-100.122024-12-294.994SO530132025-01-050.401.87
SO73156_51001851547712025-11-040.122025-10-234.995SO731562025-10-300.401.87
SO52540_1191458247762024-12-310.122024-12-194.991SO525402024-12-260.401.87
SO55857_39829432477102025-02-250.122025-02-134.993SO558572025-02-200.401.87
SO58845_61002004647772025-04-180.122025-04-064.996SO588452025-04-130.401.87
SO70909_21001358847782025-10-060.122025-09-244.992SO709092025-10-010.401.87

Generated 2025-12-06 10:07:54.765 UTC