[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3622  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68646_3191113147762025-09-060.122025-08-254.993SO686462025-09-010.401.87
SO69885_31002190247742025-09-210.122025-09-094.993SO698852025-09-160.401.87
SO55708_1192926647762025-02-220.122025-02-104.991SO557082025-02-170.401.87
SO59649_31001263147772025-04-260.122025-04-144.993SO596492025-04-210.401.87
SO67666_21002332747742025-08-220.122025-08-104.992SO676662025-08-170.401.87
SO70005_39825531477102025-09-220.122025-09-104.993SO700052025-09-170.401.87
SO58452_21001712747712025-04-100.122025-03-294.992SO584522025-04-050.401.87
SO65942_361827747792025-07-270.122025-07-154.993SO659422025-07-220.401.87
SO73684_31001287947742025-11-100.122025-10-294.993SO736842025-11-050.401.87
SO61615_2191519747762025-05-250.122025-05-134.992SO616152025-05-200.401.87
SO52439_11002245547782024-12-280.122024-12-164.991SO524392024-12-230.401.87
SO66440_162448347792025-08-050.122025-07-244.991SO664402025-07-310.401.87
SO72380_31001449347742025-10-240.122025-10-124.993SO723802025-10-190.401.87
SO55020_31001208247742025-02-110.122025-01-304.993SO550202025-02-060.401.87
SO54279_11001744947712025-01-290.122025-01-174.991SO542792025-01-240.401.87
SO68494_21001746647712025-09-040.122025-08-234.992SO684942025-08-300.401.87
SO70994_21001698147712025-10-060.122025-09-244.992SO709942025-10-010.401.87
SO73694_461396847792025-11-100.122025-10-294.994SO736942025-11-050.401.87
SO53122_21001129847742025-01-100.122024-12-294.992SO531222025-01-050.401.87
SO66364_31002127447742025-08-030.122025-07-224.993SO663642025-07-290.401.87
SO69349_11002167447782025-09-160.122025-09-044.991SO693492025-09-110.401.87
SO63031_11001927347772025-06-170.122025-06-054.991SO630312025-06-120.401.87
SO62208_6191320647762025-06-030.122025-05-224.996SO622082025-05-290.401.87
SO69884_2191608947762025-09-210.122025-09-094.992SO698842025-09-160.401.87
SO66796_21002177247712025-08-100.122025-07-294.992SO667962025-08-050.401.87
SO59299_1191127747762025-04-210.122025-04-094.991SO592992025-04-160.401.87
SO54303_261176247792025-01-290.122025-01-174.992SO543032025-01-240.401.87
SO55651_49814423477102025-02-210.122025-02-094.994SO556512025-02-160.401.87
SO61547_31001790247782025-05-240.122025-05-124.993SO615472025-05-190.401.87
SO60945_31002315647712025-05-150.122025-05-034.993SO609452025-05-100.401.87
SO74228_21001307147762025-11-190.122025-11-074.992SO742282025-11-140.401.87
SO73821_1192543747762025-11-120.122025-10-314.991SO738212025-11-070.401.87
SO67630_361558947792025-08-210.122025-08-094.993SO676302025-08-160.401.87
SO68566_1191548847762025-09-050.122025-08-244.991SO685662025-08-310.401.87
SO56153_11001703347742025-03-020.122025-02-184.991SO561532025-02-250.401.87
SO63300_31001718747772025-06-190.122025-06-074.993SO633002025-06-140.401.87
SO56200_21002221547742025-03-030.122025-02-194.992SO562002025-02-260.401.87
SO62340_31002271147782025-06-050.122025-05-244.993SO623402025-05-310.401.87
SO67924_11001743547742025-08-260.122025-08-144.991SO679242025-08-210.401.87
SO55454_21001221347782025-02-180.122025-02-064.992SO554542025-02-130.401.87
SO55790_51001911147742025-02-230.122025-02-114.995SO557902025-02-180.401.87
SO72717_21001897947742025-10-280.122025-10-164.992SO727172025-10-230.401.87
SO65600_21001255847782025-07-220.122025-07-104.992SO656002025-07-170.401.87
SO59168_11001877647742025-04-190.122025-04-074.991SO591682025-04-140.401.87
SO53410_261175247792025-01-160.122025-01-044.992SO534102025-01-110.401.87
SO60536_21002051547742025-05-090.122025-04-274.992SO605362025-05-040.401.87
SO59822_21002540747712025-04-280.122025-04-164.992SO598222025-04-230.401.87
SO69274_11001684347742025-09-150.122025-09-034.991SO692742025-09-100.401.87
SO64297_361750247792025-07-050.122025-06-234.993SO642972025-06-300.401.87
SO66766_39817218477102025-08-100.122025-07-294.993SO667662025-08-050.401.87
SO64367_2192664047762025-07-050.122025-06-234.992SO643672025-06-300.401.87
SO61096_39812486477102025-05-180.122025-05-064.993SO610962025-05-130.401.87
SO55604_362928947792025-02-200.122025-02-084.993SO556042025-02-150.401.87
SO69651_21002544947782025-09-170.122025-09-054.992SO696512025-09-120.401.87
SO73968_11002141447712025-11-140.122025-11-024.991SO739682025-11-090.401.87
SO53175_362016047792025-01-110.122024-12-304.993SO531752025-01-060.401.87

Generated 2025-12-05 12:23:32.675 UTC