[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3323  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58400_362135947792025-04-070.122025-03-264.993SO584002025-04-020.401.87
SO55798_262099747792025-02-210.122025-02-094.992SO557982025-02-160.401.87
SO58238_461979547792025-04-040.122025-03-234.994SO582382025-03-300.401.87
SO60838_31001326547782025-05-120.122025-04-304.993SO608382025-05-070.401.87
SO61873_2191737447762025-05-270.122025-05-154.992SO618732025-05-220.401.87
SO63467_31001202947742025-06-190.122025-06-074.993SO634672025-06-140.401.87
SO63708_21002207047742025-06-230.122025-06-114.992SO637082025-06-180.401.87
SO60587_1192532747762025-05-080.122025-04-264.991SO605872025-05-030.401.87
SO56171_29814196477102025-02-280.122025-02-164.992SO561712025-02-230.401.87
SO63969_21001385847742025-06-270.122025-06-154.992SO639692025-06-220.401.87
SO53225_21002783547772025-01-100.122024-12-294.992SO532252025-01-050.401.87
SO57518_3191390947762025-03-220.122025-03-104.993SO575182025-03-170.401.87
SO71553_21002552547782025-10-120.122025-09-304.992SO715532025-10-070.401.87
SO59977_39826934477102025-04-280.122025-04-164.993SO599772025-04-230.401.87
SO73887_2191581547762025-11-110.122025-10-304.992SO738872025-11-060.401.87
SO57740_31002508047742025-03-260.122025-03-144.993SO577402025-03-210.401.87
SO56590_31001666847732025-03-080.122025-02-244.993SO565902025-03-030.401.87
SO66595_1191375147762025-08-050.122025-07-244.991SO665952025-07-310.401.87
SO52159_361199647792024-12-210.122024-12-094.993SO521592024-12-160.401.87
SO64958_262295547792025-07-130.122025-07-014.992SO649582025-07-080.401.87
SO72904_21001266247772025-10-290.122025-10-174.992SO729042025-10-240.401.87
SO63484_461199647792025-06-190.122025-06-074.994SO634842025-06-140.401.87
SO53792_21002129947712025-01-180.122025-01-064.992SO537922025-01-130.401.87
SO62360_1192723047762025-06-040.122025-05-234.991SO623602025-05-300.401.87
SO53393_2192916547762025-01-130.122025-01-014.992SO533932025-01-080.401.87
SO57269_11001851047742025-03-180.122025-03-064.991SO572692025-03-130.401.87
SO55868_31001158347772025-02-230.122025-02-114.993SO558682025-02-180.401.87
SO70639_31001806647742025-09-290.122025-09-174.993SO706392025-09-240.401.87
SO56154_1192448947762025-02-280.122025-02-164.991SO561542025-02-230.401.87
SO56559_11001810647742025-03-080.122025-02-244.991SO565592025-03-030.401.87
SO64484_11001752547742025-07-050.122025-06-234.991SO644842025-06-300.401.87
SO63424_361410247792025-06-180.122025-06-064.993SO634242025-06-130.401.87
SO51454_31001419847782024-11-300.122024-11-184.993SO514542024-11-250.401.87
SO61534_21001847547712025-05-210.122025-05-094.992SO615342025-05-160.401.87
SO54404_19823769477102025-01-290.122025-01-174.991SO544042025-01-240.401.87
SO60039_29826876477102025-04-290.122025-04-174.992SO600392025-04-240.401.87
SO69191_11001921547712025-09-120.122025-08-314.991SO691912025-09-070.401.87
SO55019_31001216247742025-02-090.122025-01-284.993SO550192025-02-040.401.87
SO56113_361234847792025-02-270.122025-02-154.993SO561132025-02-220.401.87
SO68450_21002710547742025-09-010.122025-08-204.992SO684502025-08-270.401.87
SO54660_39812316477102025-02-030.122025-01-224.993SO546602025-01-290.401.87
SO66530_11001673747712025-08-040.122025-07-234.991SO665302025-07-300.401.87
SO64267_11002040947712025-07-020.122025-06-204.991SO642672025-06-270.401.87
SO55991_11001865747742025-02-250.122025-02-134.991SO559912025-02-200.401.87
SO62553_21002127347712025-06-070.122025-05-264.992SO625532025-06-020.401.87
SO66013_361410347792025-07-260.122025-07-144.993SO660132025-07-210.401.87
SO56978_11001921647742025-03-160.122025-03-044.991SO569782025-03-110.401.87
SO51216_461111747792024-11-160.122024-11-044.994SO512162024-11-110.401.87
SO51611_361890247792024-12-100.122024-11-284.993SO516112024-12-050.401.87
SO52137_11002112047782024-12-200.122024-12-084.991SO521372024-12-150.401.87
SO60791_11001687547742025-05-110.122025-04-294.991SO607912025-05-060.401.87
SO75100_21001335047762025-12-150.122025-12-034.992SO751002025-12-100.401.87
SO69059_41001688047742025-09-100.122025-08-294.994SO690592025-09-050.401.87
SO52265_21001555847712024-12-220.122024-12-104.992SO522652024-12-170.401.87
SO55056_11001806347742025-02-100.122025-01-294.991SO550562025-02-050.401.87
SO52923_31002161947742025-01-040.122024-12-234.993SO529232024-12-300.401.87

Generated 2025-12-03 20:38:01.143 UTC