[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3330  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72102_262749247792025-10-190.122025-10-074.992SO721022025-10-140.401.87
SO68704_11001767947712025-09-060.122025-08-254.991SO687042025-09-010.401.87
SO58079_31002530647782025-04-030.122025-03-224.993SO580792025-03-290.401.87
SO60770_262426747792025-05-120.122025-04-304.992SO607702025-05-070.401.87
SO72725_362691847792025-10-270.122025-10-154.993SO727252025-10-220.401.87
SO57675_361191847792025-03-260.122025-03-144.993SO576752025-03-210.401.87
SO73269_21002362147772025-11-040.122025-10-234.992SO732692025-10-300.401.87
SO66187_4191740047762025-07-300.122025-07-184.994SO661872025-07-250.401.87
SO73535_1192924047762025-11-070.122025-10-264.991SO735352025-11-020.401.87
SO56000_19822475477102025-02-260.122025-02-144.991SO560002025-02-210.401.87
SO55368_31001289647712025-02-150.122025-02-034.993SO553682025-02-100.401.87
SO63408_362116947792025-06-190.122025-06-074.993SO634082025-06-140.401.87
SO73797_162040347792025-11-110.122025-10-304.991SO737972025-11-060.401.87
SO53739_2191445547762025-01-180.122025-01-064.992SO537392025-01-130.401.87
SO60206_21002145847742025-05-030.122025-04-214.992SO602062025-04-280.401.87
SO54073_11001946047772025-01-240.122025-01-124.991SO540732025-01-190.401.87
SO54511_21001134747782025-02-010.122025-01-204.992SO545112025-01-270.401.87
SO71679_31002761747712025-10-150.122025-10-034.993SO716792025-10-100.401.87
SO56300_11001931747772025-03-040.122025-02-204.991SO563002025-02-270.401.87
SO74621_11002081347792025-12-010.122025-11-194.991SO746212025-11-260.401.87
SO72891_41001282147772025-10-300.122025-10-184.994SO728912025-10-250.401.87
SO62254_21002176147742025-06-030.122025-05-224.992SO622542025-05-290.401.87
SO57391_11002202447742025-03-210.122025-03-094.991SO573912025-03-160.401.87
SO57963_31001776447782025-04-010.122025-03-204.993SO579632025-03-270.401.87
SO62462_31002324247712025-06-060.122025-05-254.993SO624622025-06-010.401.87
SO63435_361829247792025-06-200.122025-06-084.993SO634352025-06-150.401.87
SO68680_361270647792025-09-050.122025-08-244.993SO686802025-08-310.401.87
SO63708_21002207047742025-06-240.122025-06-124.992SO637082025-06-190.401.87
SO54384_161976447792025-01-300.122025-01-184.991SO543842025-01-250.401.87
SO74711_11002183247772025-12-030.122025-11-214.991SO747112025-11-280.401.87
SO73780_21001471947772025-11-100.122025-10-294.992SO737802025-11-050.401.87
SO51262_31001134047772024-11-200.122024-11-084.993SO512622024-11-150.401.87
SO66393_1192649547762025-08-030.122025-07-224.991SO663932025-07-290.401.87
SO73367_11002112947782025-11-050.122025-10-244.991SO733672025-10-310.401.87
SO61292_21002201247742025-05-180.122025-05-064.992SO612922025-05-130.401.87
SO61957_362061447792025-05-290.122025-05-174.993SO619572025-05-240.401.87
SO52985_11001809447742025-01-070.122024-12-264.991SO529852025-01-020.401.87
SO55987_2191219647762025-02-260.122025-02-144.992SO559872025-02-210.401.87
SO59904_21001442547782025-04-290.122025-04-174.992SO599042025-04-240.401.87
SO51645_31001555247712024-12-130.122024-12-014.993SO516452024-12-080.401.87
SO70289_21001139047772025-09-250.122025-09-134.992SO702892025-09-200.401.87
SO53034_21001834647742025-01-080.122024-12-274.992SO530342025-01-030.401.87
SO58735_1192635047762025-04-140.122025-04-024.991SO587352025-04-090.401.87
SO55603_262733947792025-02-190.122025-02-074.992SO556032025-02-140.401.87
SO65547_262759847792025-07-200.122025-07-084.992SO655472025-07-150.401.87
SO74140_3192475747762025-11-150.122025-11-034.993SO741402025-11-100.401.87
SO59123_261997747792025-04-170.122025-04-054.992SO591232025-04-120.401.87
SO67694_21001275447772025-08-210.122025-08-094.992SO676942025-08-160.401.87
SO72820_2192134847762025-10-290.122025-10-174.992SO728202025-10-240.401.87
SO58151_2191347447762025-04-040.122025-03-234.992SO581512025-03-300.401.87
SO51548_29819424477102024-12-080.122024-11-264.992SO515482024-12-030.401.87
SO54401_11001877747742025-01-300.122025-01-184.991SO544012025-01-250.401.87
SO54446_2191677247762025-01-310.122025-01-194.992SO544462025-01-260.401.87
SO65136_39828697477102025-07-160.122025-07-044.993SO651362025-07-110.401.87
SO74767_11001737847712025-12-050.122025-11-234.991SO747672025-11-300.401.87
SO71736_31002064847742025-10-160.122025-10-044.993SO717362025-10-110.401.87

Generated 2025-12-05 02:47:28.017 UTC