[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3474  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72331_361750447792025-10-240.122025-10-124.993SO723312025-10-190.401.87
SO72400_41001886447742025-10-250.122025-10-134.994SO724002025-10-200.401.87
SO66083_161974847792025-07-310.122025-07-194.991SO660832025-07-260.401.87
SO63680_31002473847742025-06-250.122025-06-134.993SO636802025-06-200.401.87
SO74621_11002081347792025-12-030.122025-11-214.991SO746212025-11-280.401.87
SO74821_21002130147712025-12-090.122025-11-274.992SO748212025-12-040.401.87
SO73702_31002438547742025-11-110.122025-10-304.993SO737022025-11-060.401.87
SO61989_21002169247712025-06-010.122025-05-204.992SO619892025-05-270.401.87
SO56816_1191109147762025-03-160.122025-03-044.991SO568162025-03-110.401.87
SO72125_21002402947772025-10-210.122025-10-094.992SO721252025-10-160.401.87
SO71333_261572447792025-10-120.122025-09-304.992SO713332025-10-070.401.87
SO74770_41002221747762025-12-070.122025-11-254.994SO747702025-12-020.401.87
SO58570_31001342447712025-04-130.122025-04-014.993SO585702025-04-080.401.87
SO67926_1191319947762025-08-270.122025-08-154.991SO679262025-08-220.401.87
SO72987_11001667147712025-11-020.122025-10-214.991SO729872025-10-280.401.87
SO72876_11002177447742025-11-010.122025-10-204.991SO728762025-10-270.401.87
SO72128_362656047792025-10-210.122025-10-094.993SO721282025-10-160.401.87
SO70045_11001845347712025-09-240.122025-09-124.991SO700452025-09-190.401.87
SO54024_21001215247742025-01-250.122025-01-134.992SO540242025-01-200.401.87
SO73561_31001837547742025-11-090.122025-10-284.993SO735612025-11-040.401.87
SO75016_31001768647762025-12-150.122025-12-034.993SO750162025-12-100.401.87
SO55524_11001831247742025-02-200.122025-02-084.991SO555242025-02-150.401.87
SO59449_29811589477102025-04-240.122025-04-124.992SO594492025-04-190.401.87
SO58238_461979547792025-04-070.122025-03-264.994SO582382025-04-020.401.87
SO53637_21002144547712025-01-180.122025-01-064.992SO536372025-01-130.401.87
SO61906_262342547792025-05-300.122025-05-184.992SO619062025-05-250.401.87
SO67514_21002070447712025-08-210.122025-08-094.992SO675142025-08-160.401.87
SO54221_1191218347762025-01-290.122025-01-174.991SO542212025-01-240.401.87
SO52502_31001384847712024-12-300.122024-12-184.993SO525022024-12-250.401.87
SO61837_41001219847712025-05-290.122025-05-174.994SO618372025-05-240.401.87
SO63354_21002333447712025-06-200.122025-06-084.992SO633542025-06-150.401.87
SO62510_31001675147712025-06-090.122025-05-284.993SO625102025-06-040.401.87
SO59372_29814199477102025-04-230.122025-04-114.992SO593722025-04-180.401.87
SO74953_21001213647762025-12-130.122025-12-014.992SO749532025-12-080.401.87
SO68578_29816050477102025-09-060.122025-08-254.992SO685782025-09-010.401.87
SO67714_21002069247742025-08-240.122025-08-124.992SO677142025-08-190.401.87
SO65348_2191500847762025-07-190.122025-07-074.992SO653482025-07-140.401.87
SO69662_162872147792025-09-190.122025-09-074.991SO696622025-09-140.401.87
SO74641_11002371947762025-12-030.122025-11-214.991SO746412025-11-280.401.87
SO60825_21001766847742025-05-140.122025-05-024.992SO608252025-05-090.401.87
SO73886_11002069547742025-11-140.122025-11-024.991SO738862025-11-090.401.87
SO67720_11001740647712025-08-240.122025-08-124.991SO677202025-08-190.401.87
SO63437_162342847792025-06-220.122025-06-104.991SO634372025-06-170.401.87
SO56335_21001233047782025-03-070.122025-02-234.992SO563352025-03-020.401.87
SO68704_11001767947712025-09-080.122025-08-274.991SO687042025-09-030.401.87
SO55569_5191738747762025-02-210.122025-02-094.995SO555692025-02-160.401.87
SO54415_21001256247772025-02-010.122025-01-204.992SO544152025-01-270.401.87
SO66591_31002053447742025-08-080.122025-07-274.993SO665912025-08-030.401.87
SO73324_29825603477102025-11-060.122025-10-254.992SO733242025-11-010.401.87
SO63312_1192466547762025-06-200.122025-06-084.991SO633122025-06-150.401.87
SO55335_261145847792025-02-170.122025-02-054.992SO553352025-02-120.401.87
SO53214_21001637747742025-01-130.122025-01-014.992SO532142025-01-080.401.87
SO64833_11001239947782025-07-130.122025-07-014.991SO648332025-07-080.401.87
SO57523_361978247792025-03-250.122025-03-134.993SO575232025-03-200.401.87
SO55918_21002208947742025-02-260.122025-02-144.992SO559182025-02-210.401.87
SO62445_41001208447712025-06-080.122025-05-274.994SO624452025-06-030.401.87

Generated 2025-12-06 15:32:02.012 UTC