[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3636  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70337_11001834047742025-09-250.122025-09-134.991SO703372025-09-200.401.87
SO65696_1191461147762025-07-220.122025-07-104.991SO656962025-07-170.401.87
SO64776_361819647792025-07-090.122025-06-274.993SO647762025-07-040.401.87
SO66538_49812311477102025-08-040.122025-07-234.994SO665382025-07-300.401.87
SO54384_161976447792025-01-290.122025-01-174.991SO543842025-01-240.401.87
SO71320_31001678347712025-10-090.122025-09-274.993SO713202025-10-040.401.87
SO55682_31001161447782025-02-200.122025-02-084.993SO556822025-02-150.401.87
SO53131_29827956477102025-01-080.122024-12-274.992SO531312025-01-030.401.87
SO69965_2191127647762025-09-200.122025-09-084.992SO699652025-09-150.401.87
SO69641_31001856447742025-09-150.122025-09-034.993SO696412025-09-100.401.87
SO53863_262042047792025-01-190.122025-01-074.992SO538632025-01-140.401.87
SO72668_21002053247742025-10-260.122025-10-144.992SO726682025-10-210.401.87
SO53739_2191445547762025-01-170.122025-01-054.992SO537392025-01-120.401.87
SO56514_11002191447782025-03-070.122025-02-234.991SO565142025-03-020.401.87
SO60517_21001326347772025-05-060.122025-04-244.992SO605172025-05-010.401.87
SO53876_31001213047782025-01-200.122025-01-084.993SO538762025-01-150.401.87
SO53048_3191203247762025-01-070.122024-12-264.993SO530482025-01-020.401.87
SO61300_31001316447742025-05-170.122025-05-054.993SO613002025-05-120.401.87
SO56737_29813493477102025-03-110.122025-02-274.992SO567372025-03-060.401.87
SO58252_2191127647762025-04-050.122025-03-244.992SO582522025-03-310.401.87
SO52183_11001750647742024-12-210.122024-12-094.991SO521832024-12-160.401.87
SO64779_21002609747742025-07-090.122025-06-274.992SO647792025-07-040.401.87
SO63761_162438047792025-06-240.122025-06-124.991SO637612025-06-190.401.87
SO59546_31001590347742025-04-220.122025-04-104.993SO595462025-04-170.401.87
SO72314_31001315147742025-10-210.122025-10-094.993SO723142025-10-160.401.87
SO54072_21001279847772025-01-230.122025-01-114.992SO540722025-01-180.401.87
SO71043_11001922147742025-10-050.122025-09-234.991SO710432025-09-300.401.87
SO72808_11001850047712025-10-280.122025-10-164.991SO728082025-10-230.401.87
SO56093_19824858477102025-02-270.122025-02-154.991SO560932025-02-220.401.87
SO68282_41001545547772025-08-300.122025-08-184.994SO682822025-08-250.401.87
SO55763_11002300747742025-02-210.122025-02-094.991SO557632025-02-160.401.87
SO66862_21001318247712025-08-090.122025-07-284.992SO668622025-08-040.401.87
SO72510_31002555247782025-10-230.122025-10-114.993SO725102025-10-180.401.87
SO72072_39815056477102025-10-180.122025-10-064.993SO720722025-10-130.401.87
SO52132_11001866447712024-12-200.122024-12-084.991SO521322024-12-150.401.87
SO58396_31001328847742025-04-070.122025-03-264.993SO583962025-04-020.401.87
SO63782_11001717247742025-06-240.122025-06-124.991SO637822025-06-190.401.87
SO60125_162446447792025-05-010.122025-04-194.991SO601252025-04-260.401.87
SO73285_11001921047742025-11-030.122025-10-224.991SO732852025-10-290.401.87
SO59229_11002068947712025-04-180.122025-04-064.991SO592292025-04-130.401.87
SO70514_21002159047712025-09-270.122025-09-154.992SO705142025-09-220.401.87
SO59684_11001341047782025-04-240.122025-04-124.991SO596842025-04-190.401.87
SO62780_21002163647742025-06-110.122025-05-304.992SO627802025-06-060.401.87
SO67409_31002855547782025-08-160.122025-08-044.993SO674092025-08-110.401.87
SO71193_362642247792025-10-070.122025-09-254.993SO711932025-10-020.401.87
SO63312_1192466547762025-06-170.122025-06-054.991SO633122025-06-120.401.87
SO68986_19822315477102025-09-090.122025-08-284.991SO689862025-09-040.401.87
SO68188_31002717047772025-08-280.122025-08-164.993SO681882025-08-230.401.87
SO66814_21001596447742025-08-080.122025-07-274.992SO668142025-08-030.401.87
SO70017_31002685447772025-09-210.122025-09-094.993SO700172025-09-160.401.87
SO60057_31001779647782025-04-300.122025-04-184.993SO600572025-04-250.401.87
SO63577_4192308347762025-06-210.122025-06-094.994SO635772025-06-160.401.87
SO67142_21001143147782025-08-140.122025-08-024.992SO671422025-08-090.401.87
SO62045_2191409147762025-05-300.122025-05-184.992SO620452025-05-250.401.87
SO54283_11001738047742025-01-270.122025-01-154.991SO542832025-01-220.401.87
SO63786_19824574477102025-06-240.122025-06-124.991SO637862025-06-190.401.87

Generated 2025-12-03 17:34:58.414 UTC