[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3363  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67626_362427247792025-08-200.122025-08-084.993SO676262025-08-150.401.87
SO54631_11001249047772025-02-030.122025-01-224.991SO546312025-01-290.401.87
SO60304_4192223247762025-05-040.122025-04-224.994SO603042025-04-290.401.87
SO66012_31001813947782025-07-270.122025-07-154.993SO660122025-07-220.401.87
SO72600_41002739047712025-10-260.122025-10-144.994SO726002025-10-210.401.87
SO60536_21002051547742025-05-080.122025-04-264.992SO605362025-05-030.401.87
SO70030_29814975477102025-09-220.122025-09-104.992SO700302025-09-170.401.87
SO55681_31001230847772025-02-200.122025-02-084.993SO556812025-02-150.401.87
SO74466_21001585647762025-11-250.122025-11-134.992SO744662025-11-200.401.87
SO63339_41001549147752025-06-180.122025-06-064.994SO633392025-06-130.401.87
SO75042_21002235647742025-12-140.122025-12-024.992SO750422025-12-090.401.87
SO59891_21002449847712025-04-280.122025-04-164.992SO598912025-04-230.401.87
SO72857_161976147792025-10-300.122025-10-184.991SO728572025-10-250.401.87
SO68143_3192020947762025-08-280.122025-08-164.993SO681432025-08-230.401.87
SO64045_31002304747742025-06-290.122025-06-174.993SO640452025-06-240.401.87
SO64896_261191547792025-07-120.122025-06-304.992SO648962025-07-070.401.87
SO64686_161107347792025-07-090.122025-06-274.991SO646862025-07-040.401.87
SO63381_11001750747742025-06-190.122025-06-074.991SO633812025-06-140.401.87
SO67007_41002315947742025-08-120.122025-07-314.994SO670072025-08-070.401.87
SO56335_21001233047782025-03-050.122025-02-214.992SO563352025-02-280.401.87
SO59674_11001624647712025-04-250.122025-04-134.991SO596742025-04-200.401.87
SO61979_29824870477102025-05-300.122025-05-184.992SO619792025-05-250.401.87
SO71363_161980747792025-10-110.122025-09-294.991SO713632025-10-060.401.87
SO53863_262042047792025-01-200.122025-01-084.992SO538632025-01-150.401.87
SO73445_11002010047742025-11-060.122025-10-254.991SO734452025-11-010.401.87
SO71198_362203147792025-10-080.122025-09-264.993SO711982025-10-030.401.87
SO69046_1192468247762025-09-110.122025-08-304.991SO690462025-09-060.401.87
SO57351_31001702047712025-03-200.122025-03-084.993SO573512025-03-150.401.87
SO68736_361268447792025-09-060.122025-08-254.993SO687362025-09-010.401.87
SO73713_362691747792025-11-090.122025-10-284.993SO737132025-11-040.401.87
SO55019_31001216247742025-02-100.122025-01-294.993SO550192025-02-050.401.87
SO63648_11001759847742025-06-230.122025-06-114.991SO636482025-06-180.401.87
SO70479_21002325947712025-09-280.122025-09-164.992SO704792025-09-230.401.87
SO61614_4191122347762025-05-240.122025-05-124.994SO616142025-05-190.401.87
SO56729_19823219477102025-03-120.122025-02-284.991SO567292025-03-070.401.87
SO73526_11002173147742025-11-070.122025-10-264.991SO735262025-11-020.401.87
SO67911_29820892477102025-08-250.122025-08-134.992SO679112025-08-200.401.87
SO51298_39827949477102024-11-220.122024-11-104.993SO512982024-11-170.401.87
SO71050_19826387477102025-10-060.122025-09-244.991SO710502025-10-010.401.87
SO62502_21002109147782025-06-070.122025-05-264.992SO625022025-06-020.401.87
SO51250_39819360477102024-11-190.122024-11-074.993SO512502024-11-140.401.87
SO55454_21001221347782025-02-170.122025-02-054.992SO554542025-02-120.401.87
SO58249_262492347792025-04-060.122025-03-254.992SO582492025-04-010.401.87
SO55146_31001275047772025-02-130.122025-02-014.993SO551462025-02-080.401.87
SO66316_29827891477102025-08-010.122025-07-204.992SO663162025-07-270.401.87
SO55067_11001927547772025-02-110.122025-01-304.991SO550672025-02-060.401.87
SO72011_41001629047782025-10-180.122025-10-064.994SO720112025-10-130.401.87
SO64759_11001273247772025-07-100.122025-06-284.991SO647592025-07-050.401.87
SO53848_19823442477102025-01-200.122025-01-084.991SO538482025-01-150.401.87
SO64841_41001508647772025-07-110.122025-06-294.994SO648412025-07-060.401.87
SO70636_11001271847772025-09-300.122025-09-184.991SO706362025-09-250.401.87
SO53890_21002147247742025-01-210.122025-01-094.992SO538902025-01-160.401.87
SO58613_21001918947772025-04-120.122025-03-314.992SO586132025-04-070.401.87
SO70273_11001839747752025-09-250.122025-09-134.991SO702732025-09-200.401.87
SO60041_31002419847772025-04-300.122025-04-184.993SO600412025-04-250.401.87
SO65881_1191149847762025-07-260.122025-07-144.991SO658812025-07-210.401.87

Generated 2025-12-04 23:49:48.547 UTC