[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3243  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67237_31001609347742025-08-160.122025-08-044.993SO672372025-08-110.401.87
SO73419_39815077477102025-11-060.122025-10-254.993SO734192025-11-010.401.87
SO69174_39814525477102025-09-130.122025-09-014.993SO691742025-09-080.401.87
SO74306_21001163247762025-11-210.122025-11-094.992SO743062025-11-160.401.87
SO67630_361558947792025-08-200.122025-08-084.993SO676302025-08-150.401.87
SO60954_21002242647772025-05-140.122025-05-024.992SO609542025-05-090.401.87
SO68622_31002547947772025-09-040.122025-08-234.993SO686222025-08-300.401.87
SO70118_11001714647742025-09-230.122025-09-114.991SO701182025-09-180.401.87
SO72343_31002388647742025-10-220.122025-10-104.993SO723432025-10-170.401.87
SO60908_1191236347762025-05-140.122025-05-024.991SO609082025-05-090.401.87
SO63378_2191407747762025-06-190.122025-06-074.992SO633782025-06-140.401.87
SO68481_29814146477102025-09-030.122025-08-224.992SO684812025-08-290.401.87
SO67192_31002925247742025-08-150.122025-08-034.993SO671922025-08-100.401.87
SO53034_21001834647742025-01-080.122024-12-274.992SO530342025-01-030.401.87
SO54318_31001142847782025-01-290.122025-01-174.993SO543182025-01-240.401.87
SO57411_4191244747762025-03-210.122025-03-094.994SO574112025-03-160.401.87
SO59216_39817803477102025-04-190.122025-04-074.993SO592162025-04-140.401.87
SO51315_361100347792024-11-230.122024-11-114.993SO513152024-11-180.401.87
SO68303_11001681747742025-08-310.122025-08-194.991SO683032025-08-260.401.87
SO63382_11001715247712025-06-190.122025-06-074.991SO633822025-06-140.401.87
SO60243_31002562247712025-05-030.122025-04-214.993SO602432025-04-280.401.87
SO54138_362811547792025-01-250.122025-01-134.993SO541382025-01-200.401.87
SO66640_39818126477102025-08-070.122025-07-264.993SO666402025-08-020.401.87
SO53839_51002274247712025-01-200.122025-01-084.995SO538392025-01-150.401.87
SO60745_262241147792025-05-110.122025-04-294.992SO607452025-05-060.401.87
SO67959_31001567847772025-08-250.122025-08-134.993SO679592025-08-200.401.87
SO68515_362613447792025-09-030.122025-08-224.993SO685152025-08-290.401.87
SO68297_21002172147712025-08-310.122025-08-194.992SO682972025-08-260.401.87
SO63955_21001506347782025-06-280.122025-06-164.992SO639552025-06-230.401.87
SO61346_19816293477102025-05-190.122025-05-074.991SO613462025-05-140.401.87
SO62224_21002661747742025-06-020.122025-05-214.992SO622242025-05-280.401.87
SO70337_11001834047742025-09-260.122025-09-144.991SO703372025-09-210.401.87
SO60324_21001292047712025-05-050.122025-04-234.992SO603242025-04-300.401.87
SO59297_21002190047712025-04-200.122025-04-084.992SO592972025-04-150.401.87
SO53715_31002181047742025-01-170.122025-01-054.993SO537152025-01-120.401.87
SO73821_1192543747762025-11-110.122025-10-304.991SO738212025-11-060.401.87
SO52834_21001622147712025-01-030.122024-12-224.992SO528342024-12-290.401.87
SO64759_11001273247772025-07-100.122025-06-284.991SO647592025-07-050.401.87
SO74200_31001205547762025-11-170.122025-11-054.993SO742002025-11-120.401.87
SO68756_11002053547742025-09-070.122025-08-264.991SO687562025-09-020.401.87
SO69724_162910147792025-09-180.122025-09-064.991SO697242025-09-130.401.87
SO61138_3191982247762025-05-170.122025-05-054.993SO611382025-05-120.401.87
SO52242_11001810247742024-12-230.122024-12-114.991SO522422024-12-180.401.87
SO53643_11001674647712025-01-160.122025-01-044.991SO536432025-01-110.401.87
SO68893_262894147792025-09-090.122025-08-284.992SO688932025-09-040.401.87
SO69944_261308047792025-09-200.122025-09-084.992SO699442025-09-150.401.87
SO71672_3191895147762025-10-150.122025-10-034.993SO716722025-10-100.401.87
SO54817_31002248647782025-02-060.122025-01-254.993SO548172025-02-010.401.87
SO75047_11001758447742025-12-140.122025-12-024.991SO750472025-12-090.401.87
SO73348_21002360347772025-11-050.122025-10-244.992SO733482025-10-310.401.87
SO74821_21002130147712025-12-070.122025-11-254.992SO748212025-12-020.401.87
SO74046_11002173547742025-11-140.122025-11-024.991SO740462025-11-090.401.87
SO67106_11001752947712025-08-140.122025-08-024.991SO671062025-08-090.401.87
SO66458_21002147347712025-08-040.122025-07-234.992SO664582025-07-300.401.87
SO64267_11002040947712025-07-030.122025-06-214.991SO642672025-06-280.401.87
SO53799_11001812347742025-01-190.122025-01-074.991SO537992025-01-140.401.87

Generated 2025-12-05 02:28:24.135 UTC