[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3239  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56990_49813785477102025-03-210.122025-03-094.994SO569902025-03-160.401.87
SO51546_21002638147782024-12-120.122024-11-304.992SO515462024-12-070.401.87
SO72822_21001842747712025-11-020.122025-10-214.992SO728222025-10-280.401.87
SO74212_41001113347712025-11-210.122025-11-094.994SO742122025-11-160.401.87
SO72604_21002043347712025-10-300.122025-10-184.992SO726042025-10-250.401.87
SO65827_11002009547742025-07-290.122025-07-174.991SO658272025-07-240.401.87
SO69198_11002109647782025-09-170.122025-09-054.991SO691982025-09-120.401.87
SO59854_11001761047742025-05-020.122025-04-204.991SO598542025-04-270.401.87
SO51488_31002003647742024-12-080.122024-11-264.993SO514882024-12-030.401.87
SO66767_31001630947782025-08-130.122025-08-014.993SO667672025-08-080.401.87
SO53717_31002175647742025-01-210.122025-01-094.993SO537172025-01-160.401.87
SO57416_262830847792025-03-250.122025-03-134.992SO574162025-03-200.401.87
SO65353_21001965647742025-07-210.122025-07-094.992SO653532025-07-160.401.87
SO68988_11002283347772025-09-140.122025-09-024.991SO689882025-09-090.401.87
SO72724_362798647792025-10-310.122025-10-194.993SO727242025-10-260.401.87
SO62984_51001211847742025-06-190.122025-06-074.995SO629842025-06-140.401.87
SO67000_31002714247772025-08-160.122025-08-044.993SO670002025-08-110.401.87
SO55910_21002034847742025-02-280.122025-02-164.992SO559102025-02-230.401.87
SO67440_11001683847742025-08-220.122025-08-104.991SO674402025-08-170.401.87
SO56155_21001964147712025-03-050.122025-02-214.992SO561552025-02-280.401.87
SO56243_11002180547712025-03-070.122025-02-234.991SO562432025-03-020.401.87
SO52809_31001348547742025-01-070.122024-12-264.993SO528092025-01-020.401.87
SO65330_31001254847782025-07-210.122025-07-094.993SO653302025-07-160.401.87
SO52026_162928747792024-12-230.122024-12-114.991SO520262024-12-180.401.87
SO70593_361102947792025-10-030.122025-09-214.993SO705932025-09-280.401.87
SO59656_162364147792025-04-290.122025-04-174.991SO596562025-04-240.401.87
SO67925_11001866147712025-08-290.122025-08-174.991SO679252025-08-240.401.87
SO65352_21001808747742025-07-210.122025-07-094.992SO653522025-07-160.401.87
SO51897_1191319947762024-12-200.122024-12-084.991SO518972024-12-150.401.87
SO68624_2191125347762025-09-090.122025-08-284.992SO686242025-09-040.401.87
SO73713_362691747792025-11-130.122025-11-014.993SO737132025-11-080.401.87
SO70896_11001845547742025-10-080.122025-09-264.991SO708962025-10-030.401.87
SO71505_161314147792025-10-170.122025-10-054.991SO715052025-10-120.401.87
SO73347_31001350447772025-11-090.122025-10-284.993SO733472025-11-040.401.87
SO66797_2191216647762025-08-130.122025-08-014.992SO667972025-08-080.401.87
SO57283_29813599477102025-03-230.122025-03-114.992SO572832025-03-180.401.87
SO69651_21002544947782025-09-200.122025-09-084.992SO696512025-09-150.401.87
SO62923_31001211047742025-06-180.122025-06-064.993SO629232025-06-130.401.87
SO56057_31001410547742025-03-030.122025-02-194.993SO560572025-02-260.401.87
SO58283_21002213347712025-04-100.122025-03-294.992SO582832025-04-050.401.87
SO54819_29812328477102025-02-100.122025-01-294.992SO548192025-02-050.401.87
SO56180_262911547792025-03-050.122025-02-214.992SO561802025-02-280.401.87
SO60831_21002573847782025-05-160.122025-05-044.992SO608312025-05-110.401.87
SO72495_361311147792025-10-280.122025-10-164.993SO724952025-10-230.401.87
SO61484_162294147792025-05-260.122025-05-144.991SO614842025-05-210.401.87
SO53693_21002231747782025-01-210.122025-01-094.992SO536932025-01-160.401.87
SO57568_3191328547762025-03-280.122025-03-164.993SO575682025-03-230.401.87
SO59273_39812622477102025-04-240.122025-04-124.993SO592732025-04-190.401.87
SO60825_21001766847742025-05-160.122025-05-044.992SO608252025-05-110.401.87
SO59938_3192158047762025-05-030.122025-04-214.993SO599382025-04-280.401.87
SO74359_11002183747782025-11-260.122025-11-144.991SO743592025-11-210.401.87
SO60798_11002231047782025-05-160.122025-05-044.991SO607982025-05-110.401.87
SO61308_262024647792025-05-220.122025-05-104.992SO613082025-05-170.401.87
SO61300_31001316447742025-05-220.122025-05-104.993SO613002025-05-170.401.87
SO71721_1191186147762025-10-200.122025-10-084.991SO717212025-10-150.401.87
SO63695_29820149477102025-06-280.122025-06-164.992SO636952025-06-230.401.87

Generated 2025-12-08 05:05:23.656 UTC