[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3469  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62813_31001148047772025-06-140.122025-06-024.993SO628132025-06-090.401.87
SO74467_21001733847762025-11-270.122025-11-154.992SO744672025-11-220.401.87
SO72646_31001509547772025-10-290.122025-10-174.993SO726462025-10-240.401.87
SO66823_21002339147742025-08-110.122025-07-304.992SO668232025-08-060.401.87
SO60098_31001343147712025-05-030.122025-04-214.993SO600982025-04-280.401.87
SO58296_161967647792025-04-090.122025-03-284.991SO582962025-04-040.401.87
SO67632_31002753747742025-08-220.122025-08-104.993SO676322025-08-170.401.87
SO64350_11001141547782025-07-060.122025-06-244.991SO643502025-07-010.401.87
SO62882_162292247792025-06-160.122025-06-044.991SO628822025-06-110.401.87
SO57209_2191695047762025-03-200.122025-03-084.992SO572092025-03-150.401.87
SO52241_11001744747742024-12-250.122024-12-134.991SO522412024-12-200.401.87
SO68699_21002168747742025-09-080.122025-08-274.992SO686992025-09-030.401.87
SO52102_21001272447782024-12-220.122024-12-104.992SO521022024-12-170.401.87
SO60304_4192223247762025-05-060.122025-04-244.994SO603042025-05-010.401.87
SO69155_31002470647782025-09-140.122025-09-024.993SO691552025-09-090.401.87
SO64635_21002133747712025-07-100.122025-06-284.992SO646352025-07-050.401.87
SO61979_29824870477102025-06-010.122025-05-204.992SO619792025-05-270.401.87
SO52235_11002327747742024-12-250.122024-12-134.991SO522352024-12-200.401.87
SO65382_361427647792025-07-190.122025-07-074.993SO653822025-07-140.401.87
SO70422_31001613747712025-09-290.122025-09-174.993SO704222025-09-240.401.87
SO52803_11001703547712025-01-050.122024-12-244.991SO528032024-12-310.401.87
SO69679_21002142047742025-09-190.122025-09-074.992SO696792025-09-140.401.87
SO59236_11002249747782025-04-210.122025-04-094.991SO592362025-04-160.401.87
SO62668_29811344477102025-06-120.122025-05-314.992SO626682025-06-070.401.87
SO53417_21002327447712025-01-170.122025-01-054.992SO534172025-01-120.401.87
SO54661_2191117647762025-02-060.122025-01-254.992SO546612025-02-010.401.87
SO61640_21002917547712025-05-260.122025-05-144.992SO616402025-05-210.401.87
SO71012_21002385347712025-10-070.122025-09-254.992SO710122025-10-020.401.87
SO67168_11001737747712025-08-170.122025-08-054.991SO671682025-08-120.401.87
SO54478_21001143947772025-02-030.122025-01-224.992SO544782025-01-290.401.87
SO54448_11001736647742025-02-020.122025-01-214.991SO544482025-01-280.401.87
SO55113_11001716147712025-02-140.122025-02-024.991SO551132025-02-090.401.87
SO71272_41002009147742025-10-110.122025-09-294.994SO712722025-10-060.401.87
SO58283_21002213347712025-04-080.122025-03-274.992SO582832025-04-030.401.87
SO71553_21002552547782025-10-150.122025-10-034.992SO715532025-10-100.401.87
SO64676_362399447792025-07-100.122025-06-284.993SO646762025-07-050.401.87
SO64093_11002185247782025-07-020.122025-06-204.991SO640932025-06-270.401.87
SO59189_41001345247742025-04-200.122025-04-084.994SO591892025-04-150.401.87
SO52732_49823630477102025-01-040.122024-12-234.994SO527322024-12-300.401.87
SO68567_1191434147762025-09-060.122025-08-254.991SO685672025-09-010.401.87
SO62365_19814208477102025-06-070.122025-05-264.991SO623652025-06-020.401.87
SO54580_31002884147742025-02-040.122025-01-234.993SO545802025-01-300.401.87
SO74621_11002081347792025-12-030.122025-11-214.991SO746212025-11-280.401.87
SO62875_2191122347762025-06-160.122025-06-044.992SO628752025-06-110.401.87
SO52634_1191133047762025-01-020.122024-12-214.991SO526342024-12-280.401.87
SO66014_462945647792025-07-290.122025-07-174.994SO660142025-07-240.401.87
SO64097_41001112847712025-07-020.122025-06-204.994SO640972025-06-270.401.87
SO70116_11001749047742025-09-250.122025-09-134.991SO701162025-09-200.401.87
SO56694_31001229747782025-03-140.122025-03-024.993SO566942025-03-090.401.87
SO67793_2191546847762025-08-250.122025-08-134.992SO677932025-08-200.401.87
SO63524_11002186047772025-06-230.122025-06-114.991SO635242025-06-180.401.87
SO54068_3192145347762025-01-260.122025-01-144.993SO540682025-01-210.401.87
SO55651_49814423477102025-02-220.122025-02-104.994SO556512025-02-170.401.87
SO72053_31002423347742025-10-200.122025-10-084.993SO720532025-10-150.401.87
SO63665_21001259147782025-06-250.122025-06-134.992SO636652025-06-200.401.87
SO54984_161997347792025-02-120.122025-01-314.991SO549842025-02-070.401.87

Generated 2025-12-06 06:11:13.605 UTC