[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3434  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59984_31001159947772025-05-010.122025-04-194.993SO599842025-04-260.401.87
SO52025_361829347792024-12-200.122024-12-084.993SO520252024-12-150.401.87
SO59648_31001160147772025-04-260.122025-04-144.993SO596482025-04-210.401.87
SO55525_11001752647712025-02-190.122025-02-074.991SO555252025-02-140.401.87
SO56061_362099047792025-02-280.122025-02-164.993SO560612025-02-230.401.87
SO55146_31001275047772025-02-140.122025-02-024.993SO551462025-02-090.401.87
SO57392_2191186847762025-03-220.122025-03-104.992SO573922025-03-170.401.87
SO53102_1191207747762025-01-100.122024-12-294.991SO531022025-01-050.401.87
SO52286_361114647792024-12-250.122024-12-134.993SO522862024-12-200.401.87
SO61709_21001139747772025-05-260.122025-05-144.992SO617092025-05-210.401.87
SO67192_31002925247742025-08-160.122025-08-044.993SO671922025-08-110.401.87
SO71207_3191765647762025-10-090.122025-09-274.993SO712072025-10-040.401.87
SO56528_262311747792025-03-090.122025-02-254.992SO565282025-03-040.401.87
SO52055_31001323447712024-12-200.122024-12-084.993SO520552024-12-150.401.87
SO69948_162312347792025-09-220.122025-09-104.991SO699482025-09-170.401.87
SO73437_4191130047762025-11-070.122025-10-264.994SO734372025-11-020.401.87
SO65492_41001599247742025-07-200.122025-07-084.994SO654922025-07-150.401.87
SO69607_11002359547772025-09-170.122025-09-054.991SO696072025-09-120.401.87
SO59442_49817105477102025-04-230.122025-04-114.994SO594422025-04-180.401.87
SO53448_31001325547782025-01-160.122025-01-044.993SO534482025-01-110.401.87
SO64125_41002105547782025-07-020.122025-06-204.994SO641252025-06-270.401.87
SO68366_4192173247762025-09-020.122025-08-214.994SO683662025-08-280.401.87
SO72748_1192509047762025-10-290.122025-10-174.991SO727482025-10-240.401.87
SO73687_31001621547712025-11-100.122025-10-294.993SO736872025-11-050.401.87
SO63069_31001227547782025-06-180.122025-06-064.993SO630692025-06-130.401.87
SO60046_31001382247782025-05-020.122025-04-204.993SO600462025-04-270.401.87
SO52801_11001755447712025-01-040.122024-12-234.991SO528012024-12-300.401.87
SO73773_31002143747742025-11-110.122025-10-304.993SO737732025-11-060.401.87
SO72320_21001848147742025-10-230.122025-10-114.992SO723202025-10-180.401.87
SO70357_362218147792025-09-270.122025-09-154.993SO703572025-09-220.401.87
SO60752_31002562347712025-05-120.122025-04-304.993SO607522025-05-070.401.87
SO63575_1191466147762025-06-230.122025-06-114.991SO635752025-06-180.401.87
SO57310_361582847792025-03-210.122025-03-094.993SO573102025-03-160.401.87
SO68494_21001746647712025-09-040.122025-08-234.992SO684942025-08-300.401.87
SO72115_21002224847742025-10-200.122025-10-084.992SO721152025-10-150.401.87
SO54221_1191218347762025-01-280.122025-01-164.991SO542212025-01-230.401.87
SO74655_11002449547792025-12-030.122025-11-214.991SO746552025-11-280.401.87
SO64309_31001718347782025-07-050.122025-06-234.993SO643092025-06-300.401.87
SO54024_21001215247742025-01-240.122025-01-124.992SO540242025-01-190.401.87
SO62886_31001221947772025-06-150.122025-06-034.993SO628862025-06-100.401.87
SO64604_21002475647742025-07-080.122025-06-264.992SO646042025-07-030.401.87
SO66258_39826978477102025-08-010.122025-07-204.993SO662582025-07-270.401.87
SO57461_21001272147782025-03-230.122025-03-114.992SO574612025-03-180.401.87
SO72400_41001886447742025-10-240.122025-10-124.994SO724002025-10-190.401.87
SO67162_31002073847712025-08-160.122025-08-044.993SO671622025-08-110.401.87
SO53940_21002063647742025-01-230.122025-01-114.992SO539402025-01-180.401.87
SO69094_31002406847782025-09-130.122025-09-014.993SO690942025-09-080.401.87
SO67877_39815712477102025-08-250.122025-08-134.993SO678772025-08-200.401.87
SO60066_2191376047762025-05-020.122025-04-204.992SO600662025-04-270.401.87
SO52024_361908747792024-12-200.122024-12-084.993SO520242024-12-150.401.87
SO68135_362427047792025-08-290.122025-08-174.993SO681352025-08-240.401.87
SO59938_3192158047762025-04-300.122025-04-184.993SO599382025-04-250.401.87
SO55385_1191133147762025-02-170.122025-02-054.991SO553852025-02-120.401.87
SO54200_161105947792025-01-280.122025-01-164.991SO542002025-01-230.401.87
SO72559_362748647792025-10-260.122025-10-144.993SO725592025-10-210.401.87
SO68840_11002046747712025-09-090.122025-08-284.991SO688402025-09-040.401.87

Generated 2025-12-05 07:46:41.341 UTC