[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3307  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71301_21002048847712025-10-130.122025-10-014.992SO713012025-10-080.401.87
SO51439_21002101747772024-12-030.122024-11-214.992SO514392024-11-280.401.87
SO71145_31002395847772025-10-100.122025-09-284.993SO711452025-10-050.401.87
SO62057_11002239047782025-06-030.122025-05-224.991SO620572025-05-290.401.87
SO59210_29812560477102025-04-220.122025-04-104.992SO592102025-04-170.401.87
SO55969_31001325647782025-03-010.122025-02-174.993SO559692025-02-240.401.87
SO63857_19822528477102025-06-290.122025-06-174.991SO638572025-06-240.401.87
SO64059_162291947792025-07-030.122025-06-214.991SO640592025-06-280.401.87
SO69112_11001745147712025-09-150.122025-09-034.991SO691122025-09-100.401.87
SO61795_31001592647782025-05-300.122025-05-184.993SO617952025-05-250.401.87
SO73227_3191391847762025-11-060.122025-10-254.993SO732272025-11-010.401.87
SO73513_31002153847772025-11-100.122025-10-294.993SO735132025-11-050.401.87
SO56483_39812644477102025-03-110.122025-02-274.993SO564832025-03-060.401.87
SO62044_2191437047762025-06-030.122025-05-224.992SO620442025-05-290.401.87
SO57568_3191328547762025-03-270.122025-03-154.993SO575682025-03-220.401.87
SO71389_11002107647782025-10-140.122025-10-024.991SO713892025-10-090.401.87
SO54492_11001688547712025-02-040.122025-01-234.991SO544922025-01-300.401.87
SO71303_11001823047742025-10-130.122025-10-014.991SO713032025-10-080.401.87
SO67609_19822564477102025-08-230.122025-08-114.991SO676092025-08-180.401.87
SO52235_11002327747742024-12-260.122024-12-144.991SO522352024-12-210.401.87
SO52058_41001132547712024-12-220.122024-12-104.994SO520582024-12-170.401.87
SO72969_41002281647782025-11-030.122025-10-224.994SO729692025-10-290.401.87
SO60861_21002162747742025-05-160.122025-05-044.992SO608612025-05-110.401.87
SO72424_21002825747712025-10-260.122025-10-144.992SO724242025-10-210.401.87
SO55227_261583047792025-02-170.122025-02-054.992SO552272025-02-120.401.87
SO64853_361431047792025-07-140.122025-07-024.993SO648532025-07-090.401.87
SO67738_41001686747742025-08-250.122025-08-134.994SO677382025-08-200.401.87
SO54160_11001676047742025-01-290.122025-01-174.991SO541602025-01-240.401.87
SO52767_21001622347742025-01-050.122024-12-244.992SO527672024-12-310.401.87
SO60019_41001438247742025-05-030.122025-04-214.994SO600192025-04-280.401.87
SO62418_21002177047712025-06-090.122025-05-284.992SO624182025-06-040.401.87
SO72878_11001922247712025-11-020.122025-10-214.991SO728782025-10-280.401.87
SO61273_162343047792025-05-210.122025-05-094.991SO612732025-05-160.401.87
SO74466_21001585647762025-11-280.122025-11-164.992SO744662025-11-230.401.87
SO74770_41002221747762025-12-080.122025-11-264.994SO747702025-12-030.401.87
SO59358_21002191747742025-04-240.122025-04-124.992SO593582025-04-190.401.87
SO66833_162834847792025-08-130.122025-08-014.991SO668332025-08-080.401.87
SO56263_362098747792025-03-060.122025-02-224.993SO562632025-03-010.401.87
SO59271_361145747792025-04-220.122025-04-104.993SO592712025-04-170.401.87
SO60093_21001391047712025-05-040.122025-04-224.992SO600932025-04-290.401.87
SO66664_21001667647742025-08-100.122025-07-294.992SO666642025-08-050.401.87
SO71561_49822586477102025-10-170.122025-10-054.994SO715612025-10-120.401.87
SO60057_31001779647782025-05-040.122025-04-224.993SO600572025-04-290.401.87
SO54058_11001842447742025-01-270.122025-01-154.991SO540582025-01-220.401.87
SO63332_21002573347772025-06-210.122025-06-094.992SO633322025-06-160.401.87
SO63903_11001744047742025-06-300.122025-06-184.991SO639032025-06-250.401.87
SO65974_11001849847742025-07-300.122025-07-184.991SO659742025-07-250.401.87
SO66312_21002339547742025-08-040.122025-07-234.992SO663122025-07-300.401.87
SO55196_11002051347712025-02-170.122025-02-054.991SO551962025-02-120.401.87
SO73553_41001277847742025-11-100.122025-10-294.994SO735532025-11-050.401.87
SO58266_1192472947762025-04-090.122025-03-284.991SO582662025-04-040.401.87
SO71366_31001280447772025-10-140.122025-10-024.993SO713662025-10-090.401.87
SO69861_39828425477102025-09-220.122025-09-104.993SO698612025-09-170.401.87
SO53214_21001637747742025-01-140.122025-01-024.992SO532142025-01-090.401.87
SO56979_1192592547762025-03-200.122025-03-084.991SO569792025-03-150.401.87
SO68927_31001686547742025-09-120.122025-08-314.993SO689272025-09-070.401.87

Generated 2025-12-07 17:11:42.443 UTC