[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3480  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58676_3191647947762025-04-110.122025-03-304.993SO586762025-04-060.401.87
SO73069_29812864477102025-10-300.122025-10-184.992SO730692025-10-250.401.87
SO61595_29826956477102025-05-210.122025-05-094.992SO615952025-05-160.401.87
SO53798_11001853447712025-01-170.122025-01-054.991SO537982025-01-120.401.87
SO52066_21001253347712024-12-180.122024-12-064.992SO520662024-12-130.401.87
SO53794_21002050647712025-01-170.122025-01-054.992SO537942025-01-120.401.87
SO56568_31001517347712025-03-070.122025-02-234.993SO565682025-03-020.401.87
SO65111_11002064347742025-07-140.122025-07-024.991SO651112025-07-090.401.87
SO70116_11001749047742025-09-210.122025-09-094.991SO701162025-09-160.401.87
SO70880_39819916477102025-10-020.122025-09-204.993SO708802025-09-270.401.87
SO72903_31001287547712025-10-280.122025-10-164.993SO729032025-10-230.401.87
SO65750_361733347792025-07-220.122025-07-104.993SO657502025-07-170.401.87
SO69948_162312347792025-09-190.122025-09-074.991SO699482025-09-140.401.87
SO64469_31001567747772025-07-040.122025-06-224.993SO644692025-06-290.401.87
SO74419_21002896047792025-11-220.122025-11-104.992SO744192025-11-170.401.87
SO61601_31001783147772025-05-220.122025-05-104.993SO616012025-05-170.401.87
SO72726_362692147792025-10-250.122025-10-134.993SO727262025-10-200.401.87
SO74860_21002161747712025-12-060.122025-11-244.992SO748602025-12-010.401.87
SO60717_11001624247742025-05-090.122025-04-274.991SO607172025-05-040.401.87
SO71468_21002682247782025-10-100.122025-09-284.992SO714682025-10-050.401.87
SO64243_362908747792025-06-300.122025-06-184.993SO642432025-06-250.401.87
SO66824_31002340347712025-08-070.122025-07-264.993SO668242025-08-020.401.87
SO66909_21001517447742025-08-090.122025-07-284.992SO669092025-08-040.401.87
SO53081_31002376447782025-01-070.122024-12-264.993SO530812025-01-020.401.87
SO51197_361144847792024-11-140.122024-11-024.993SO511972024-11-090.401.87
SO57622_21001255747772025-03-230.122025-03-114.992SO576222025-03-180.401.87
SO55522_21002175047742025-02-160.122025-02-044.992SO555222025-02-110.401.87
SO67569_21002418247782025-08-170.122025-08-054.992SO675692025-08-120.401.87
SO68055_19823945477102025-08-250.122025-08-134.991SO680552025-08-200.401.87
SO73710_261136547792025-11-070.122025-10-264.992SO737102025-11-020.401.87
SO63084_1192706147762025-06-150.122025-06-034.991SO630842025-06-100.401.87
SO61825_11001158147772025-05-250.122025-05-134.991SO618252025-05-200.401.87
SO58266_1192472947762025-04-040.122025-03-234.991SO582662025-03-300.401.87
SO73348_21002360347772025-11-030.122025-10-224.992SO733482025-10-290.401.87
SO60589_11001756247742025-05-070.122025-04-254.991SO605892025-05-020.401.87
SO60497_31001193947742025-05-050.122025-04-234.993SO604972025-04-300.401.87
SO67110_21001455647772025-08-120.122025-07-314.992SO671102025-08-070.401.87
SO73694_461396847792025-11-070.122025-10-264.994SO736942025-11-020.401.87
SO72246_31002784647772025-10-190.122025-10-074.993SO722462025-10-140.401.87
SO56152_11001854647752025-02-270.122025-02-154.991SO561522025-02-220.401.87
SO63865_362758247792025-06-240.122025-06-124.993SO638652025-06-190.401.87
SO59851_11001811247742025-04-260.122025-04-144.991SO598512025-04-210.401.87
SO62362_11001834747742025-06-030.122025-05-224.991SO623622025-05-290.401.87
SO55719_29812865477102025-02-190.122025-02-074.992SO557192025-02-140.401.87
SO57287_31001323747742025-03-170.122025-03-054.993SO572872025-03-120.401.87
SO63545_31002779647772025-06-190.122025-06-074.993SO635452025-06-140.401.87
SO66014_462945647792025-07-250.122025-07-134.994SO660142025-07-200.401.87
SO65516_21002193647742025-07-180.122025-07-064.992SO655162025-07-130.401.87
SO63117_262309747792025-06-150.122025-06-034.992SO631172025-06-100.401.87
SO53291_41001273847782025-01-110.122024-12-304.994SO532912025-01-060.401.87
SO73157_41001851147742025-10-310.122025-10-194.994SO731572025-10-260.401.87
SO62107_21002134647742025-05-300.122025-05-184.992SO621072025-05-250.401.87
SO63683_21002629247712025-06-210.122025-06-094.992SO636832025-06-160.401.87
SO57761_11002162447712025-03-260.122025-03-144.991SO577612025-03-210.401.87
SO62901_1191218247762025-06-120.122025-05-314.991SO629012025-06-070.401.87
SO69647_39828399477102025-09-140.122025-09-024.993SO696472025-09-090.401.87

Generated 2025-12-02 13:40:14.438 UTC