[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3350  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71374_21002053147742025-10-130.122025-10-014.992SO713742025-10-080.401.87
SO56200_21002221547742025-03-040.122025-02-204.992SO562002025-02-270.401.87
SO71165_11002150347712025-10-100.122025-09-284.991SO711652025-10-050.401.87
SO69607_11002359547772025-09-180.122025-09-064.991SO696072025-09-130.401.87
SO66884_21001262147772025-08-120.122025-07-314.992SO668842025-08-070.401.87
SO70840_29823948477102025-10-050.122025-09-234.992SO708402025-09-300.401.87
SO61906_262342547792025-05-300.122025-05-184.992SO619062025-05-250.401.87
SO66669_11002891047772025-08-090.122025-07-284.991SO666692025-08-040.401.87
SO59775_21002179047742025-04-290.122025-04-174.992SO597752025-04-240.401.87
SO54299_31001207247742025-01-300.122025-01-184.993SO542992025-01-250.401.87
SO59477_21002262847782025-04-240.122025-04-124.992SO594772025-04-190.401.87
SO72054_3191836247762025-10-200.122025-10-084.993SO720542025-10-150.401.87
SO70835_11002128647742025-10-050.122025-09-234.991SO708352025-09-300.401.87
SO73042_31002795147772025-11-030.122025-10-224.993SO730422025-10-290.401.87
SO63599_41001534947742025-06-240.122025-06-124.994SO635992025-06-190.401.87
SO52864_11001701647742025-01-060.122024-12-254.991SO528642025-01-010.401.87
SO74737_11001691847712025-12-060.122025-11-244.991SO747372025-12-010.401.87
SO61171_21001124147772025-05-190.122025-05-074.992SO611712025-05-140.401.87
SO55907_31001245447712025-02-260.122025-02-144.993SO559072025-02-210.401.87
SO53739_2191445547762025-01-200.122025-01-084.992SO537392025-01-150.401.87
SO55842_11001638247712025-02-250.122025-02-134.991SO558422025-02-200.401.87
SO62871_31001418647772025-06-150.122025-06-034.993SO628712025-06-100.401.87
SO53313_1192367647762025-01-150.122025-01-034.991SO533132025-01-100.401.87
SO73968_11002141447712025-11-150.122025-11-034.991SO739682025-11-100.401.87
SO51473_361890747792024-12-050.122024-11-234.993SO514732024-11-300.401.87
SO62844_19825781477102025-06-150.122025-06-034.991SO628442025-06-100.401.87
SO59851_11001811247742025-04-300.122025-04-184.991SO598512025-04-250.401.87
SO59756_31001746347712025-04-280.122025-04-164.993SO597562025-04-230.401.87
SO57379_262021847792025-03-230.122025-03-114.992SO573792025-03-180.401.87
SO62158_11001289447742025-06-040.122025-05-234.991SO621582025-05-300.401.87
SO54256_31001154647772025-01-300.122025-01-184.993SO542562025-01-250.401.87
SO54762_361871847792025-02-070.122025-01-264.993SO547622025-02-020.401.87
SO71760_21002612047742025-10-180.122025-10-064.992SO717602025-10-130.401.87
SO55146_31001275047772025-02-150.122025-02-034.993SO551462025-02-100.401.87
SO55965_21002287847712025-02-270.122025-02-154.992SO559652025-02-220.401.87
SO68140_21002479847712025-08-300.122025-08-184.992SO681402025-08-250.401.87
SO56774_11001807147742025-03-150.122025-03-034.991SO567742025-03-100.401.87
SO68118_11001690447742025-08-300.122025-08-184.991SO681182025-08-250.401.87
SO58832_29826830477102025-04-170.122025-04-054.992SO588322025-04-120.401.87
SO54683_1192526547762025-02-060.122025-01-254.991SO546832025-02-010.401.87
SO56186_21001511747782025-03-030.122025-02-194.992SO561862025-02-260.401.87
SO73553_41001277847742025-11-090.122025-10-284.994SO735532025-11-040.401.87
SO72087_1192463947762025-10-210.122025-10-094.991SO720872025-10-160.401.87
SO53715_31002181047742025-01-190.122025-01-074.993SO537152025-01-140.401.87
SO73891_1192605147762025-11-140.122025-11-024.991SO738912025-11-090.401.87
SO54733_2191702647762025-02-070.122025-01-264.992SO547332025-02-020.401.87
SO62488_21002164047742025-06-090.122025-05-284.992SO624882025-06-040.401.87
SO63782_11001717247742025-06-270.122025-06-154.991SO637822025-06-220.401.87
SO67368_11001875047742025-08-190.122025-08-074.991SO673682025-08-140.401.87
SO53206_21002149647742025-01-130.122025-01-014.992SO532062025-01-080.401.87
SO54279_11001744947712025-01-300.122025-01-184.991SO542792025-01-250.401.87
SO54305_21002884247742025-01-300.122025-01-184.992SO543052025-01-250.401.87
SO67164_1191130047762025-08-170.122025-08-054.991SO671642025-08-120.401.87
SO67473_31002322747772025-08-200.122025-08-084.993SO674732025-08-150.401.87
SO60303_31002540547712025-05-060.122025-04-244.993SO603032025-05-010.401.87
SO51345_31001126747742024-11-270.122024-11-154.993SO513452024-11-220.401.87

Generated 2025-12-06 05:24:03.579 UTC