[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3407  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72193_262895847792025-10-200.122025-10-084.992SO721932025-10-150.401.87
SO65351_1191349147762025-07-160.122025-07-044.991SO653512025-07-110.401.87
SO62996_31001749747742025-06-140.122025-06-024.993SO629962025-06-090.401.87
SO65615_361423847792025-07-200.122025-07-084.993SO656152025-07-150.401.87
SO58631_361307947792025-04-110.122025-03-304.993SO586312025-04-060.401.87
SO72910_3192066547762025-10-290.122025-10-174.993SO729102025-10-240.401.87
SO71406_31001759247742025-10-100.122025-09-284.993SO714062025-10-050.401.87
SO54583_21002473447712025-02-010.122025-01-204.992SO545832025-01-270.401.87
SO67544_3192226747762025-08-180.122025-08-064.993SO675442025-08-130.401.87
SO54617_1191450247762025-02-020.122025-01-214.991SO546172025-01-280.401.87
SO65653_11001745447742025-07-210.122025-07-094.991SO656532025-07-160.401.87
SO61297_49812627477102025-05-170.122025-05-054.994SO612972025-05-120.401.87
SO51509_21002239347782024-12-040.122024-11-224.992SO515092024-11-290.401.87
SO53672_361468347792025-01-160.122025-01-044.993SO536722025-01-110.401.87
SO64873_11001768847712025-07-110.122025-06-294.991SO648732025-07-060.401.87
SO63497_1191118547762025-06-200.122025-06-084.991SO634972025-06-150.401.87
SO71707_31002812447742025-10-150.122025-10-034.993SO717072025-10-100.401.87
SO60940_31002660647712025-05-130.122025-05-014.993SO609402025-05-080.401.87
SO58014_31002299247712025-03-310.122025-03-194.993SO580142025-03-260.401.87
SO55631_11002050547742025-02-190.122025-02-074.991SO556312025-02-140.401.87
SO55211_11002184547772025-02-130.122025-02-014.991SO552112025-02-080.401.87
SO73987_29813612477102025-11-120.122025-10-314.992SO739872025-11-070.401.87
SO62148_3192224747762025-05-310.122025-05-194.993SO621482025-05-260.401.87
SO56398_21002210847742025-03-050.122025-02-214.992SO563982025-02-280.401.87
SO66980_19822530477102025-08-110.122025-07-304.991SO669802025-08-060.401.87
SO64701_21002132247712025-07-080.122025-06-264.992SO647012025-07-030.401.87
SO71645_1192607347762025-10-140.122025-10-024.991SO716452025-10-090.401.87
SO67483_361728847792025-08-180.122025-08-064.993SO674832025-08-130.401.87
SO57679_2191197947762025-03-250.122025-03-134.992SO576792025-03-200.401.87
SO65019_31002259347772025-07-130.122025-07-014.993SO650192025-07-080.401.87
SO55411_21002203447742025-02-150.122025-02-034.992SO554112025-02-100.401.87
SO69642_31001233047782025-09-150.122025-09-034.993SO696422025-09-100.401.87
SO60287_31001965947742025-05-030.122025-04-214.993SO602872025-04-280.401.87
SO55862_21002480847742025-02-220.122025-02-104.992SO558622025-02-170.401.87
SO55413_2191633147762025-02-150.122025-02-034.992SO554132025-02-100.401.87
SO65827_11002009547742025-07-240.122025-07-124.991SO658272025-07-190.401.87
SO65402_361502547792025-07-170.122025-07-054.993SO654022025-07-120.401.87
SO60277_11001689947712025-05-030.122025-04-214.991SO602772025-04-280.401.87
SO59525_1192389247762025-04-220.122025-04-104.991SO595252025-04-170.401.87
SO66374_21001794147782025-08-020.122025-07-214.992SO663742025-07-280.401.87
SO61686_21002047747742025-05-240.122025-05-124.992SO616862025-05-190.401.87
SO54940_31002376547782025-02-080.122025-01-274.993SO549402025-02-030.401.87
SO62668_29811344477102025-06-090.122025-05-284.992SO626682025-06-040.401.87
SO60057_31001779647782025-04-300.122025-04-184.993SO600572025-04-250.401.87
SO55527_11001696347742025-02-170.122025-02-054.991SO555272025-02-120.401.87
SO60584_11002147747742025-05-080.122025-04-264.991SO605842025-05-030.401.87
SO71010_21002382147712025-10-040.122025-09-224.992SO710102025-09-290.401.87
SO72236_11001135447782025-10-200.122025-10-084.991SO722362025-10-150.401.87
SO57248_162294847792025-03-180.122025-03-064.991SO572482025-03-130.401.87
SO75078_21002234147712025-12-140.122025-12-024.992SO750782025-12-090.401.87
SO68703_11001811947742025-09-050.122025-08-244.991SO687032025-08-310.401.87
SO52133_11001695347742024-12-200.122024-12-084.991SO521332024-12-150.401.87
SO52933_261105947792025-01-050.122024-12-244.992SO529332024-12-310.401.87
SO61165_461110147792025-05-160.122025-05-044.994SO611652025-05-110.401.87
SO51566_21002441447742024-12-070.122024-11-254.992SO515662024-12-020.401.87
SO67552_362618947792025-08-180.122025-08-064.993SO675522025-08-130.401.87

Generated 2025-12-03 21:16:43.504 UTC