[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3268  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60712_2191696447762025-05-130.122025-05-014.992SO607122025-05-080.401.87
SO55503_21002572047782025-02-190.122025-02-074.992SO555032025-02-140.401.87
SO69112_11001745147712025-09-140.122025-09-024.991SO691122025-09-090.401.87
SO54984_161997347792025-02-120.122025-01-314.991SO549842025-02-070.401.87
SO63777_21002116447742025-06-270.122025-06-154.992SO637772025-06-220.401.87
SO74617_31001287647742025-12-020.122025-11-204.993SO746172025-11-270.401.87
SO56484_39812647477102025-03-100.122025-02-264.993SO564842025-03-050.401.87
SO73788_261668647792025-11-130.122025-11-014.992SO737882025-11-080.401.87
SO73633_49828511477102025-11-100.122025-10-294.994SO736332025-11-050.401.87
SO65563_11001202247712025-07-230.122025-07-114.991SO655632025-07-180.401.87
SO74496_11002248247782025-11-280.122025-11-164.991SO744962025-11-230.401.87
SO66661_11002163447712025-08-090.122025-07-284.991SO666612025-08-040.401.87
SO62645_21002805947742025-06-120.122025-05-314.992SO626452025-06-070.401.87
SO71330_39817218477102025-10-120.122025-09-304.993SO713302025-10-070.401.87
SO68702_11002009847742025-09-080.122025-08-274.991SO687022025-09-030.401.87
SO72317_51001373447742025-10-240.122025-10-124.995SO723172025-10-190.401.87
SO57713_2191322247762025-03-290.122025-03-174.992SO577132025-03-240.401.87
SO57839_21002210647742025-03-310.122025-03-194.992SO578392025-03-260.401.87
SO55672_31002234347712025-02-220.122025-02-104.993SO556722025-02-170.401.87
SO54386_31001492647772025-02-010.122025-01-204.993SO543862025-01-270.401.87
SO74289_11002190147712025-11-220.122025-11-104.991SO742892025-11-170.401.87
SO74135_31002836847772025-11-170.122025-11-054.993SO741352025-11-120.401.87
SO55774_31001494347782025-02-240.122025-02-124.993SO557742025-02-190.401.87
SO60752_31002562347712025-05-130.122025-05-014.993SO607522025-05-080.401.87
SO66718_21002325647742025-08-100.122025-07-294.992SO667182025-08-050.401.87
SO63489_21002327047742025-06-220.122025-06-104.992SO634892025-06-170.401.87
SO54024_21001215247742025-01-250.122025-01-134.992SO540242025-01-200.401.87
SO69929_21002754047742025-09-220.122025-09-104.992SO699292025-09-170.401.87
SO72670_2191394147762025-10-290.122025-10-174.992SO726702025-10-240.401.87
SO61434_162364647792025-05-230.122025-05-114.991SO614342025-05-180.401.87
SO71356_161560547792025-10-130.122025-10-014.991SO713562025-10-080.401.87
SO52595_3191892647762025-01-010.122024-12-204.993SO525952024-12-270.401.87
SO70005_39825531477102025-09-230.122025-09-114.993SO700052025-09-180.401.87
SO56218_261234047792025-03-040.122025-02-204.992SO562182025-02-270.401.87
SO65946_21001805947712025-07-280.122025-07-164.992SO659462025-07-230.401.87
SO63605_361403247792025-06-240.122025-06-124.993SO636052025-06-190.401.87
SO66530_11001673747712025-08-070.122025-07-264.991SO665302025-08-020.401.87
SO70117_11001746947742025-09-250.122025-09-134.991SO701172025-09-200.401.87
SO59850_2191375647762025-04-300.122025-04-184.992SO598502025-04-250.401.87
SO71561_49822586477102025-10-160.122025-10-044.994SO715612025-10-110.401.87
SO59986_31001265047772025-05-020.122025-04-204.993SO599862025-04-270.401.87
SO66664_21001667647742025-08-090.122025-07-284.992SO666642025-08-040.401.87
SO62213_21001973647742025-06-040.122025-05-234.992SO622132025-05-300.401.87
SO67811_39817723477102025-08-250.122025-08-134.993SO678112025-08-200.401.87
SO70259_29819911477102025-09-270.122025-09-154.992SO702592025-09-220.401.87
SO73442_11002177947742025-11-080.122025-10-274.991SO734422025-11-030.401.87
SO74431_21001326747762025-11-260.122025-11-144.992SO744312025-11-210.401.87
SO71270_31001108447712025-10-110.122025-09-294.993SO712702025-10-060.401.87
SO69597_2191295947762025-09-180.122025-09-064.992SO695972025-09-130.401.87
SO66619_262417147792025-08-080.122025-07-274.992SO666192025-08-030.401.87
SO74166_2191672147762025-11-180.122025-11-064.992SO741662025-11-130.401.87
SO70053_31001453447772025-09-240.122025-09-124.993SO700532025-09-190.401.87
SO74603_11001695447712025-12-020.122025-11-204.991SO746032025-11-270.401.87
SO74210_41002391347772025-11-190.122025-11-074.994SO742102025-11-140.401.87
SO70350_3191984447762025-09-280.122025-09-164.993SO703502025-09-230.401.87
SO73496_21001416247782025-11-080.122025-10-274.992SO734962025-11-030.401.87

Generated 2025-12-06 07:41:47.499 UTC