[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3252  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70909_21001358847782025-10-050.122025-09-234.992SO709092025-09-300.401.87
SO64085_1191323147762025-07-010.122025-06-194.991SO640852025-06-260.401.87
SO72182_31001325547782025-10-210.122025-10-094.993SO721822025-10-160.401.87
SO51343_31001143947772024-11-260.122024-11-144.993SO513432024-11-210.401.87
SO63017_31001511747782025-06-170.122025-06-054.993SO630172025-06-120.401.87
SO61131_21001865247712025-05-180.122025-05-064.992SO611312025-05-130.401.87
SO62072_31001446147712025-06-010.122025-05-204.993SO620722025-05-270.401.87
SO67937_21001359847782025-08-260.122025-08-144.992SO679372025-08-210.401.87
SO53894_11001735947712025-01-220.122025-01-104.991SO538942025-01-170.401.87
SO66664_21001667647742025-08-080.122025-07-274.992SO666642025-08-030.401.87
SO71392_19824152477102025-10-120.122025-09-304.991SO713922025-10-070.401.87
SO62934_561363047792025-06-150.122025-06-034.995SO629342025-06-100.401.87
SO67145_31001721647772025-08-160.122025-08-044.993SO671452025-08-110.401.87
SO74711_11002183247772025-12-040.122025-11-224.991SO747112025-11-290.401.87
SO74770_41002221747762025-12-060.122025-11-244.994SO747702025-12-010.401.87
SO57379_262021847792025-03-220.122025-03-104.992SO573792025-03-170.401.87
SO63483_361199947792025-06-210.122025-06-094.993SO634832025-06-160.401.87
SO56948_261235447792025-03-170.122025-03-054.992SO569482025-03-120.401.87
SO66853_11001943147772025-08-110.122025-07-304.991SO668532025-08-060.401.87
SO64820_11001691347712025-07-120.122025-06-304.991SO648202025-07-070.401.87
SO52130_21002233847742024-12-220.122024-12-104.992SO521302024-12-170.401.87
SO72453_41002619447742025-10-250.122025-10-134.994SO724532025-10-200.401.87
SO53873_39812317477102025-01-210.122025-01-094.993SO538732025-01-160.401.87
SO65579_11002234047742025-07-220.122025-07-104.991SO655792025-07-170.401.87
SO74667_11001811447742025-12-030.122025-11-214.991SO746672025-11-280.401.87
SO54557_11001837447712025-02-030.122025-01-224.991SO545572025-01-290.401.87
SO65480_11001928147772025-07-200.122025-07-084.991SO654802025-07-150.401.87
SO58400_362135947792025-04-090.122025-03-284.993SO584002025-04-040.401.87
SO58116_361270047792025-04-040.122025-03-234.993SO581162025-03-300.401.87
SO68299_21002131647742025-09-010.122025-08-204.992SO682992025-08-270.401.87
SO56016_21001238447782025-02-270.122025-02-154.992SO560162025-02-220.401.87
SO73909_21002065947742025-11-130.122025-11-014.992SO739092025-11-080.401.87
SO65476_11001699447742025-07-200.122025-07-084.991SO654762025-07-150.401.87
SO65423_41001330047712025-07-190.122025-07-074.994SO654232025-07-140.401.87
SO70483_11001718047712025-09-290.122025-09-174.991SO704832025-09-240.401.87
SO52772_31002103147772025-01-030.122024-12-224.993SO527722024-12-290.401.87
SO69688_31001461547742025-09-180.122025-09-064.993SO696882025-09-130.401.87
SO59488_39812854477102025-04-240.122025-04-124.993SO594882025-04-190.401.87
SO70729_361820447792025-10-020.122025-09-204.993SO707292025-09-270.401.87
SO57283_29813599477102025-03-200.122025-03-084.992SO572832025-03-150.401.87
SO62746_3191988447762025-06-120.122025-05-314.993SO627462025-06-070.401.87
SO69601_11001807647742025-09-170.122025-09-054.991SO696012025-09-120.401.87
SO69085_29827907477102025-09-120.122025-08-314.992SO690852025-09-070.401.87
SO53672_361468347792025-01-180.122025-01-064.993SO536722025-01-130.401.87
SO67977_31002266447772025-08-270.122025-08-154.993SO679772025-08-220.401.87
SO65615_361423847792025-07-220.122025-07-104.993SO656152025-07-170.401.87
SO66903_11002053947712025-08-120.122025-07-314.991SO669032025-08-070.401.87
SO55766_11001688447712025-02-230.122025-02-114.991SO557662025-02-180.401.87
SO67576_361175047792025-08-200.122025-08-084.993SO675762025-08-150.401.87
SO73343_262424547792025-11-060.122025-10-254.992SO733432025-11-010.401.87
SO62283_361422047792025-06-040.122025-05-234.993SO622832025-05-300.401.87
SO52344_11001856947712024-12-260.122024-12-144.991SO523442024-12-210.401.87
SO55762_21002178047742025-02-230.122025-02-114.992SO557622025-02-180.401.87
SO53289_261824847792025-01-140.122025-01-024.992SO532892025-01-090.401.87
SO56173_31001912847742025-03-020.122025-02-184.993SO561732025-02-250.401.87
SO70639_31001806647742025-10-010.122025-09-194.993SO706392025-09-260.401.87

Generated 2025-12-05 05:15:15.275 UTC