[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3467  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64085_1191323147762025-06-300.122025-06-184.991SO640852025-06-250.401.87
SO71501_29825805477102025-10-130.122025-10-014.992SO715012025-10-080.401.87
SO51966_31001354047782024-12-180.122024-12-064.993SO519662024-12-130.401.87
SO63967_1192475547762025-06-280.122025-06-164.991SO639672025-06-230.401.87
SO64049_39815699477102025-06-290.122025-06-174.993SO640492025-06-240.401.87
SO52268_31002575247772024-12-230.122024-12-114.993SO522682024-12-180.401.87
SO70030_29814975477102025-09-220.122025-09-104.992SO700302025-09-170.401.87
SO62535_161670947792025-06-080.122025-05-274.991SO625352025-06-030.401.87
SO51198_361100647792024-11-160.122024-11-044.993SO511982024-11-110.401.87
SO70275_41001573647742025-09-250.122025-09-134.994SO702752025-09-200.401.87
SO57272_11001716247712025-03-190.122025-03-074.991SO572722025-03-140.401.87
SO58834_31002258547782025-04-150.122025-04-034.993SO588342025-04-100.401.87
SO58152_1191294547762025-04-040.122025-03-234.991SO581522025-03-300.401.87
SO65522_11001786347742025-07-200.122025-07-084.991SO655222025-07-150.401.87
SO56352_21002050347742025-03-050.122025-02-214.992SO563522025-02-280.401.87
SO75076_31002327347712025-12-150.122025-12-034.993SO750762025-12-100.401.87
SO61672_39812861477102025-05-250.122025-05-134.993SO616722025-05-200.401.87
SO51630_31001919947742024-12-120.122024-11-304.993SO516302024-12-070.401.87
SO59640_21002313947742025-04-240.122025-04-124.992SO596402025-04-190.401.87
SO74294_11001624047742025-11-200.122025-11-084.991SO742942025-11-150.401.87
SO63090_11001274847772025-06-170.122025-06-054.991SO630902025-06-120.401.87
SO56152_11001854647752025-03-010.122025-02-174.991SO561522025-02-240.401.87
SO69266_21002135147742025-09-140.122025-09-024.992SO692662025-09-090.401.87
SO62466_39826962477102025-06-060.122025-05-254.993SO624662025-06-010.401.87
SO51660_31001246147782024-12-140.122024-12-024.993SO516602024-12-090.401.87
SO63408_362116947792025-06-190.122025-06-074.993SO634082025-06-140.401.87
SO72721_31001471647772025-10-270.122025-10-154.993SO727212025-10-220.401.87
SO73004_31001861547742025-10-310.122025-10-194.993SO730042025-10-260.401.87
SO56117_31002538147742025-02-280.122025-02-164.993SO561172025-02-230.401.87
SO56022_11001236647712025-02-270.122025-02-154.991SO560222025-02-220.401.87
SO62553_21002127347712025-06-080.122025-05-274.992SO625532025-06-030.401.87
SO60212_11001677447712025-05-030.122025-04-214.991SO602122025-04-280.401.87
SO58408_461268447792025-04-080.122025-03-274.994SO584082025-04-030.401.87
SO54602_31001232347772025-02-030.122025-01-224.993SO546022025-01-290.401.87
SO68784_31001656647772025-09-070.122025-08-264.993SO687842025-09-020.401.87
SO74604_11001834147742025-11-300.122025-11-184.991SO746042025-11-250.401.87
SO67179_29814194477102025-08-150.122025-08-034.992SO671792025-08-100.401.87
SO51370_41002441747742024-11-260.122024-11-144.994SO513702024-11-210.401.87
SO63945_361406647792025-06-270.122025-06-154.993SO639452025-06-220.401.87
SO65476_11001699447742025-07-190.122025-07-074.991SO654762025-07-140.401.87
SO56908_39812653477102025-03-160.122025-03-044.993SO569082025-03-110.401.87
SO66431_21001814047782025-08-030.122025-07-224.992SO664312025-07-290.401.87
SO59364_39818187477102025-04-210.122025-04-094.993SO593642025-04-160.401.87
SO74129_41001840047742025-11-150.122025-11-034.994SO741292025-11-100.401.87
SO52549_11001927747772024-12-290.122024-12-174.991SO525492024-12-240.401.87
SO61397_1192500247762025-05-200.122025-05-084.991SO613972025-05-150.401.87
SO55719_29812865477102025-02-210.122025-02-094.992SO557192025-02-160.401.87
SO71389_11002107647782025-10-110.122025-09-294.991SO713892025-10-060.401.87
SO67363_2191150747762025-08-170.122025-08-054.992SO673632025-08-120.401.87
SO51964_361830947792024-12-170.122024-12-054.993SO519642024-12-120.401.87
SO68922_21001340947772025-09-090.122025-08-284.992SO689222025-09-040.401.87
SO62195_11001757747742025-06-020.122025-05-214.991SO621952025-05-280.401.87
SO53417_21002327447712025-01-150.122025-01-034.992SO534172025-01-100.401.87
SO57917_21002076947712025-03-310.122025-03-194.992SO579172025-03-260.401.87
SO56694_31001229747782025-03-120.122025-02-284.993SO566942025-03-070.401.87
SO53429_19825783477102025-01-150.122025-01-034.991SO534292025-01-100.401.87

Generated 2025-12-05 00:22:02.261 UTC