[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3335  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60866_11002238447782025-05-160.122025-05-044.991SO608662025-05-110.401.87
SO73058_11001637847712025-11-040.122025-10-234.991SO730582025-10-300.401.87
SO55455_21001236547712025-02-200.122025-02-084.992SO554552025-02-150.401.87
SO65959_31001813747772025-07-300.122025-07-184.993SO659592025-07-250.401.87
SO62996_31001749747742025-06-180.122025-06-064.993SO629962025-06-130.401.87
SO53893_11001686347712025-01-240.122025-01-124.991SO538932025-01-190.401.87
SO54786_11001699147712025-02-090.122025-01-284.991SO547862025-02-040.401.87
SO59608_19822421477102025-04-270.122025-04-154.991SO596082025-04-220.401.87
SO52796_21002145947742025-01-060.122024-12-254.992SO527962025-01-010.401.87
SO52664_2192316447762025-01-030.122024-12-224.992SO526642024-12-290.401.87
SO73971_11001963847712025-11-160.122025-11-044.991SO739712025-11-110.401.87
SO62158_11001289447742025-06-050.122025-05-244.991SO621582025-05-310.401.87
SO61719_461365147792025-05-280.122025-05-164.994SO617192025-05-230.401.87
SO74140_3192475747762025-11-180.122025-11-064.993SO741402025-11-130.401.87
SO66664_21001667647742025-08-100.122025-07-294.992SO666642025-08-050.401.87
SO55000_11001834947742025-02-130.122025-02-014.991SO550002025-02-080.401.87
SO59282_31001777047772025-04-230.122025-04-114.993SO592822025-04-180.401.87
SO67142_21001143147782025-08-180.122025-08-064.992SO671422025-08-130.401.87
SO63763_31001499847772025-06-280.122025-06-164.993SO637632025-06-230.401.87
SO57302_262491647792025-03-230.122025-03-114.992SO573022025-03-180.401.87
SO71329_29817207477102025-10-130.122025-10-014.992SO713292025-10-080.401.87
SO52465_31002246247782024-12-300.122024-12-184.993SO524652024-12-250.401.87
SO58635_31002231947772025-04-150.122025-04-034.993SO586352025-04-100.401.87
SO51966_31001354047782024-12-210.122024-12-094.993SO519662024-12-160.401.87
SO60311_21001727247712025-05-070.122025-04-254.992SO603112025-05-020.401.87
SO56720_21002125047712025-03-150.122025-03-034.992SO567202025-03-100.401.87
SO63958_21001593147772025-07-010.122025-06-194.992SO639582025-06-260.401.87
SO71550_21001860847742025-10-160.122025-10-044.992SO715502025-10-110.401.87
SO72773_261100147792025-10-310.122025-10-194.992SO727732025-10-260.401.87
SO56242_2191317947762025-03-060.122025-02-224.992SO562422025-03-010.401.87
SO67549_361518447792025-08-220.122025-08-104.993SO675492025-08-170.401.87
SO58835_39826214477102025-04-180.122025-04-064.993SO588352025-04-130.401.87
SO68519_262556647792025-09-060.122025-08-254.992SO685192025-09-010.401.87
SO62420_11001832347712025-06-090.122025-05-284.991SO624202025-06-040.401.87
SO61412_51001207947742025-05-230.122025-05-114.995SO614122025-05-180.401.87
SO53717_31002175647742025-01-200.122025-01-084.993SO537172025-01-150.401.87
SO67958_31002681847782025-08-280.122025-08-164.993SO679582025-08-230.401.87
SO62943_39826966477102025-06-170.122025-06-054.993SO629432025-06-120.401.87
SO67106_11001752947712025-08-170.122025-08-054.991SO671062025-08-120.401.87
SO66169_11001842547742025-08-020.122025-07-214.991SO661692025-07-280.401.87
SO64093_11002185247782025-07-030.122025-06-214.991SO640932025-06-280.401.87
SO72144_31001627047782025-10-230.122025-10-114.993SO721442025-10-180.401.87
SO66661_11002163447712025-08-100.122025-07-294.991SO666612025-08-050.401.87
SO51899_11001698247742024-12-190.122024-12-074.991SO518992024-12-140.401.87
SO65520_2191171147762025-07-230.122025-07-114.992SO655202025-07-180.401.87
SO64099_21001321547742025-07-030.122025-06-214.992SO640992025-06-280.401.87
SO60019_41001438247742025-05-030.122025-04-214.994SO600192025-04-280.401.87
SO65826_1191556447762025-07-280.122025-07-164.991SO658262025-07-230.401.87
SO66592_21002324847712025-08-090.122025-07-284.992SO665922025-08-040.401.87
SO51439_21002101747772024-12-030.122024-11-214.992SO514392024-11-280.401.87
SO70515_41001867047742025-10-010.122025-09-194.994SO705152025-09-260.401.87
SO57208_31002175347712025-03-210.122025-03-094.993SO572082025-03-160.401.87
SO55081_361872547792025-02-140.122025-02-024.993SO550812025-02-090.401.87
SO74711_11002183247772025-12-060.122025-11-244.991SO747112025-12-010.401.87
SO59984_31001159947772025-05-030.122025-04-214.993SO599842025-04-280.401.87
SO65433_41001594447712025-07-210.122025-07-094.994SO654332025-07-160.401.87

Generated 2025-12-08 00:06:29.332 UTC