[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3208  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72433_29822637477102025-10-270.122025-10-154.992SO724332025-10-220.401.87
SO66759_31001891747742025-08-120.122025-07-314.993SO667592025-08-070.401.87
SO74304_11002252147782025-11-240.122025-11-124.991SO743042025-11-190.401.87
SO67013_21002404647782025-08-160.122025-08-044.992SO670132025-08-110.401.87
SO74228_21001307147762025-11-220.122025-11-104.992SO742282025-11-170.401.87
SO57679_2191197947762025-03-300.122025-03-184.992SO576792025-03-250.401.87
SO59713_262912047792025-04-300.122025-04-184.992SO597132025-04-250.401.87
SO57272_11001716247712025-03-230.122025-03-114.991SO572722025-03-180.401.87
SO53423_1192923047762025-01-190.122025-01-074.991SO534232025-01-140.401.87
SO51309_31001555347742024-11-270.122024-11-154.993SO513092024-11-220.401.87
SO74009_21002430847712025-11-170.122025-11-054.992SO740092025-11-120.401.87
SO64836_31001973947742025-07-150.122025-07-034.993SO648362025-07-100.401.87
SO66616_41001606847712025-08-100.122025-07-294.994SO666162025-08-050.401.87
SO70690_21002168947712025-10-050.122025-09-234.992SO706902025-09-300.401.87
SO70299_31001117147742025-09-290.122025-09-174.993SO702992025-09-240.401.87
SO55197_1191236347762025-02-180.122025-02-064.991SO551972025-02-130.401.87
SO60942_31002541347712025-05-180.122025-05-064.993SO609422025-05-130.401.87
SO67005_21002662647742025-08-160.122025-08-044.992SO670052025-08-110.401.87
SO62337_31002271647712025-06-080.122025-05-274.993SO623372025-06-030.401.87
SO70627_11001690347742025-10-040.122025-09-224.991SO706272025-09-290.401.87
SO73737_2191613347762025-11-140.122025-11-024.992SO737372025-11-090.401.87
SO69799_41002409247782025-09-230.122025-09-114.994SO697992025-09-180.401.87
SO71356_161560547792025-10-150.122025-10-034.991SO713562025-10-100.401.87
SO59978_39826944477102025-05-030.122025-04-214.993SO599782025-04-280.401.87
SO67878_31001329447712025-08-280.122025-08-164.993SO678782025-08-230.401.87
SO71375_11001811547712025-10-150.122025-10-034.991SO713752025-10-100.401.87
SO52458_261145747792024-12-310.122024-12-194.992SO524582024-12-260.401.87
SO63504_21001357547772025-06-250.122025-06-134.992SO635042025-06-200.401.87
SO68978_1191126247762025-09-140.122025-09-024.991SO689782025-09-090.401.87
SO53672_361468347792025-01-210.122025-01-094.993SO536722025-01-160.401.87
SO60659_2191472447762025-05-140.122025-05-024.992SO606592025-05-090.401.87
SO54582_461190647792025-02-060.122025-01-254.994SO545822025-02-010.401.87
SO58027_262931247792025-04-060.122025-03-254.992SO580272025-04-010.401.87
SO66736_21001610247742025-08-120.122025-07-314.992SO667362025-08-070.401.87
SO63575_1191466147762025-06-260.122025-06-144.991SO635752025-06-210.401.87
SO60045_39812856477102025-05-050.122025-04-234.993SO600452025-04-300.401.87
SO54578_361874747792025-02-060.122025-01-254.993SO545782025-02-010.401.87
SO68566_1191548847762025-09-080.122025-08-274.991SO685662025-09-030.401.87
SO56569_11001935247772025-03-130.122025-03-014.991SO565692025-03-080.401.87
SO62902_11001664447742025-06-180.122025-06-064.991SO629022025-06-130.401.87
SO56257_21002788447782025-03-070.122025-02-234.992SO562572025-03-020.401.87
SO55938_21002163247742025-03-010.122025-02-174.992SO559382025-02-240.401.87
SO57673_39811240477102025-03-300.122025-03-184.993SO576732025-03-250.401.87
SO73906_4191519747762025-11-160.122025-11-044.994SO739062025-11-110.401.87
SO69704_21001696147742025-09-210.122025-09-094.992SO697042025-09-160.401.87
SO63994_361467147792025-07-020.122025-06-204.993SO639942025-06-270.401.87
SO63807_31002335647742025-06-290.122025-06-174.993SO638072025-06-240.401.87
SO75042_21002235647742025-12-180.122025-12-064.992SO750422025-12-130.401.87
SO74430_21002173447742025-11-280.122025-11-164.992SO744302025-11-230.401.87
SO52391_11001763047782024-12-300.122024-12-184.991SO523912024-12-250.401.87
SO70881_31001282647782025-10-080.122025-09-264.993SO708812025-10-030.401.87
SO52025_361829347792024-12-230.122024-12-114.993SO520252024-12-180.401.87
SO61484_162294147792025-05-260.122025-05-144.991SO614842025-05-210.401.87
SO66689_262424847792025-08-110.122025-07-304.992SO666892025-08-060.401.87
SO64355_3191609847762025-07-080.122025-06-264.993SO643552025-07-030.401.87
SO59565_21002540647742025-04-270.122025-04-154.992SO595652025-04-220.401.87

Generated 2025-12-08 13:18:37.489 UTC