[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3241  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57302_262491647792025-03-210.122025-03-094.992SO573022025-03-160.401.87
SO68410_49818633477102025-09-030.122025-08-224.994SO684102025-08-290.401.87
SO60399_11001717447742025-05-070.122025-04-254.991SO603992025-05-020.401.87
SO63709_2191456647762025-06-250.122025-06-134.992SO637092025-06-200.401.87
SO54088_31001902347742025-01-250.122025-01-134.993SO540882025-01-200.401.87
SO59377_2191276347762025-04-220.122025-04-104.992SO593772025-04-170.401.87
SO72212_11001637947742025-10-220.122025-10-104.991SO722122025-10-170.401.87
SO69334_21002039247742025-09-160.122025-09-044.992SO693342025-09-110.401.87
SO72293_21002173047742025-10-230.122025-10-114.992SO722932025-10-180.401.87
SO57740_31002508047742025-03-280.122025-03-164.993SO577402025-03-230.401.87
SO64851_261196347792025-07-120.122025-06-304.992SO648512025-07-070.401.87
SO58184_2191920747762025-04-050.122025-03-244.992SO581842025-03-310.401.87
SO66708_21001903047782025-08-090.122025-07-284.992SO667082025-08-040.401.87
SO61825_11001158147772025-05-280.122025-05-164.991SO618252025-05-230.401.87
SO51246_31002562547782024-11-190.122024-11-074.993SO512462024-11-140.401.87
SO58641_29812287477102025-04-140.122025-04-024.992SO586412025-04-090.401.87
SO65540_41001606747712025-07-210.122025-07-094.994SO655402025-07-160.401.87
SO52024_361908747792024-12-200.122024-12-084.993SO520242024-12-150.401.87
SO52900_2191331847762025-01-060.122024-12-254.992SO529002025-01-010.401.87
SO61749_11001743647742025-05-270.122025-05-154.991SO617492025-05-220.401.87
SO62641_21001592847782025-06-110.122025-05-304.992SO626412025-06-060.401.87
SO53863_262042047792025-01-210.122025-01-094.992SO538632025-01-160.401.87
SO74667_11001811447742025-12-030.122025-11-214.991SO746672025-11-280.401.87
SO66009_31002709247742025-07-280.122025-07-164.993SO660092025-07-230.401.87
SO68175_21002053847712025-08-300.122025-08-184.992SO681752025-08-250.401.87
SO72320_21001848147742025-10-230.122025-10-114.992SO723202025-10-180.401.87
SO63394_11002097847782025-06-200.122025-06-084.991SO633942025-06-150.401.87
SO67080_261235047792025-08-140.122025-08-024.992SO670802025-08-090.401.87
SO62745_3191622047762025-06-120.122025-05-314.993SO627452025-06-070.401.87
SO63423_361190947792025-06-200.122025-06-084.993SO634232025-06-150.401.87
SO68094_161975347792025-08-290.122025-08-174.991SO680942025-08-240.401.87
SO66911_19824869477102025-08-120.122025-07-314.991SO669112025-08-070.401.87
SO72125_21002402947772025-10-200.122025-10-084.992SO721252025-10-150.401.87
SO74323_11001205647762025-11-220.122025-11-104.991SO743232025-11-170.401.87
SO51944_21001845447742024-12-180.122024-12-064.992SO519442024-12-130.401.87
SO75078_21002234147712025-12-160.122025-12-044.992SO750782025-12-110.401.87
SO52569_261976647792024-12-300.122024-12-184.992SO525692024-12-250.401.87
SO64137_21002133847742025-07-020.122025-06-204.992SO641372025-06-270.401.87
SO63010_162365447792025-06-170.122025-06-054.991SO630102025-06-120.401.87
SO74528_110022382477102025-11-280.122025-11-164.991SO745282025-11-230.401.87
SO68383_361558547792025-09-020.122025-08-214.993SO683832025-08-280.401.87
SO65520_2191171147762025-07-210.122025-07-094.992SO655202025-07-160.401.87
SO68920_31002641247772025-09-100.122025-08-294.993SO689202025-09-050.401.87
SO54329_261673847792025-01-300.122025-01-184.992SO543292025-01-250.401.87
SO51613_3191609847762024-12-120.122024-11-304.993SO516132024-12-070.401.87
SO54425_31002434547712025-01-310.122025-01-194.993SO544252025-01-260.401.87
SO63435_361829247792025-06-210.122025-06-094.993SO634352025-06-160.401.87
SO60243_31002562247712025-05-040.122025-04-224.993SO602432025-04-290.401.87
SO72868_21001945347782025-10-310.122025-10-194.992SO728682025-10-260.401.87
SO72319_21001841647712025-10-230.122025-10-114.992SO723192025-10-180.401.87
SO68610_31002479447712025-09-050.122025-08-244.993SO686102025-08-310.401.87
SO60290_41001389447712025-05-050.122025-04-234.994SO602902025-04-300.401.87
SO73135_21001831147742025-11-030.122025-10-224.992SO731352025-10-290.401.87
SO56043_11002043847742025-02-280.122025-02-164.991SO560432025-02-230.401.87
SO63680_31002473847742025-06-240.122025-06-124.993SO636802025-06-190.401.87
SO70171_21002056047782025-09-250.122025-09-134.992SO701712025-09-200.401.87

Generated 2025-12-05 21:26:50.094 UTC