[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3570  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67185_3191327047762025-08-140.122025-08-024.993SO671852025-08-090.401.87
SO71271_31002803847742025-10-080.122025-09-264.993SO712712025-10-030.401.87
SO54846_1191322247762025-02-060.122025-01-254.991SO548462025-02-010.401.87
SO52187_11001811047742024-12-210.122024-12-094.991SO521872024-12-160.401.87
SO51249_39811334477102024-11-180.122024-11-064.993SO512492024-11-130.401.87
SO59563_31002590347712025-04-220.122025-04-104.993SO595632025-04-170.401.87
SO69193_11001716647712025-09-120.122025-08-314.991SO691932025-09-070.401.87
SO58836_29812653477102025-04-140.122025-04-024.992SO588362025-04-090.401.87
SO74046_11002173547742025-11-130.122025-11-014.991SO740462025-11-080.401.87
SO52967_29811353477102025-01-060.122024-12-254.992SO529672025-01-010.401.87
SO52240_1192650547762024-12-220.122024-12-104.991SO522402024-12-170.401.87
SO60650_39817798477102025-05-090.122025-04-274.993SO606502025-05-040.401.87
SO51978_161996947792024-12-170.122024-12-054.991SO519782024-12-120.401.87
SO59167_11001742847742025-04-170.122025-04-054.991SO591672025-04-120.401.87
SO59270_361404947792025-04-180.122025-04-064.993SO592702025-04-130.401.87
SO70691_1191517247762025-09-300.122025-09-184.991SO706912025-09-250.401.87
SO70683_39814831477102025-09-300.122025-09-184.993SO706832025-09-250.401.87
SO74234_31002033047762025-11-170.122025-11-054.993SO742342025-11-120.401.87
SO54719_162458947792025-02-040.122025-01-234.991SO547192025-01-300.401.87
SO65558_39815702477102025-07-190.122025-07-074.993SO655582025-07-140.401.87
SO52732_49823630477102025-01-010.122024-12-204.994SO527322024-12-270.401.87
SO55965_21002287847712025-02-240.122025-02-124.992SO559652025-02-190.401.87
SO63490_21002067447712025-06-190.122025-06-074.992SO634902025-06-140.401.87
SO56582_21001317647742025-03-080.122025-02-244.992SO565822025-03-030.401.87
SO67564_31002368347742025-08-180.122025-08-064.993SO675642025-08-130.401.87
SO64243_362908747792025-07-010.122025-06-194.993SO642432025-06-260.401.87
SO72881_1191122347762025-10-290.122025-10-174.991SO728812025-10-240.401.87
SO68736_361268447792025-09-050.122025-08-244.993SO687362025-08-310.401.87
SO66228_2191182347762025-07-300.122025-07-184.992SO662282025-07-250.401.87
SO72927_41002629947712025-10-290.122025-10-174.994SO729272025-10-240.401.87
SO58436_11002130247712025-04-080.122025-03-274.991SO584362025-04-030.401.87
SO65615_361423847792025-07-200.122025-07-084.993SO656152025-07-150.401.87
SO72820_2192134847762025-10-280.122025-10-164.992SO728202025-10-230.401.87
SO64727_361191647792025-07-080.122025-06-264.993SO647272025-07-030.401.87
SO60233_61001185447742025-05-020.122025-04-204.996SO602332025-04-270.401.87
SO52242_11001810247742024-12-220.122024-12-104.991SO522422024-12-170.401.87
SO52544_1192368247762024-12-280.122024-12-164.991SO525442024-12-230.401.87
SO70800_21001213047782025-10-010.122025-09-194.992SO708002025-09-260.401.87
SO63313_11001667747742025-06-170.122025-06-054.991SO633132025-06-120.401.87
SO52653_31001433947742024-12-300.122024-12-184.993SO526532024-12-250.401.87
SO51990_2191216547762024-12-170.122024-12-054.992SO519902024-12-120.401.87
SO59319_21002047647742025-04-190.122025-04-074.992SO593192025-04-140.401.87
SO59944_11002183847782025-04-280.122025-04-164.991SO599442025-04-230.401.87
SO59871_19813603477102025-04-270.122025-04-154.991SO598712025-04-220.401.87
SO61742_11002132847742025-05-250.122025-05-134.991SO617422025-05-200.401.87
SO64912_2191490647762025-07-120.122025-06-304.992SO649122025-07-070.401.87
SO52102_21001272447782024-12-190.122024-12-074.992SO521022024-12-140.401.87
SO57369_261428647792025-03-190.122025-03-074.992SO573692025-03-140.401.87
SO53873_39812317477102025-01-190.122025-01-074.993SO538732025-01-140.401.87
SO51298_39827949477102024-11-210.122024-11-094.993SO512982024-11-160.401.87
SO52991_11002249247782025-01-060.122024-12-254.991SO529912025-01-010.401.87
SO73891_1192605147762025-11-110.122025-10-304.991SO738912025-11-060.401.87
SO54377_61001354147782025-01-290.122025-01-174.996SO543772025-01-240.401.87
SO60004_11001745647712025-04-290.122025-04-174.991SO600042025-04-240.401.87
SO69607_11002359547772025-09-150.122025-09-034.991SO696072025-09-100.401.87
SO64357_31002560747772025-07-030.122025-06-214.993SO643572025-06-280.401.87

Generated 2025-12-03 20:53:10.833 UTC