[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3830  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68972_21002351947742025-09-130.122025-09-014.992SO689722025-09-080.401.87
SO64649_21001358947772025-07-110.122025-06-294.992SO646492025-07-060.401.87
SO65628_2191121247762025-07-250.122025-07-134.992SO656282025-07-200.401.87
SO73315_31002664447712025-11-070.122025-10-264.993SO733152025-11-020.401.87
SO70690_21002168947712025-10-040.122025-09-224.992SO706902025-09-290.401.87
SO56590_31001666847732025-03-120.122025-02-284.993SO565902025-03-070.401.87
SO60759_29826890477102025-05-140.122025-05-024.992SO607592025-05-090.401.87
SO70343_19826397477102025-09-290.122025-09-174.991SO703432025-09-240.401.87
SO57519_261413347792025-03-260.122025-03-144.992SO575192025-03-210.401.87
SO56329_2191173947762025-03-070.122025-02-234.992SO563292025-03-020.401.87
SO52568_362666747792025-01-010.122024-12-204.993SO525682024-12-270.401.87
SO53718_41001968347712025-01-200.122025-01-084.994SO537182025-01-150.401.87
SO71614_3192172747762025-10-170.122025-10-054.993SO716142025-10-120.401.87
SO57283_29813599477102025-03-220.122025-03-104.992SO572832025-03-170.401.87
SO66293_11002280147782025-08-040.122025-07-234.991SO662932025-07-300.401.87
SO52804_11001687747712025-01-060.122024-12-254.991SO528042025-01-010.401.87
SO54866_361873847792025-02-100.122025-01-294.993SO548662025-02-050.401.87
SO65330_31001254847782025-07-200.122025-07-084.993SO653302025-07-150.401.87
SO68624_2191125347762025-09-080.122025-08-274.992SO686242025-09-030.401.87
SO65722_21001474047742025-07-260.122025-07-144.992SO657222025-07-210.401.87
SO67540_3191738547762025-08-220.122025-08-104.993SO675402025-08-170.401.87
SO66939_21001562347772025-08-140.122025-08-024.992SO669392025-08-090.401.87
SO55669_361201047792025-02-230.122025-02-114.993SO556692025-02-180.401.87
SO66731_19823968477102025-08-110.122025-07-304.991SO667312025-08-060.401.87
SO71303_11001823047742025-10-130.122025-10-014.991SO713032025-10-080.401.87
SO66265_161560447792025-08-040.122025-07-234.991SO662652025-07-300.401.87
SO69223_362666347792025-09-160.122025-09-044.993SO692232025-09-110.401.87
SO60146_1191186847762025-05-050.122025-04-234.991SO601462025-04-300.401.87
SO52306_11001809547742024-12-270.122024-12-154.991SO523062024-12-220.401.87
SO72357_362798747792025-10-250.122025-10-134.993SO723572025-10-200.401.87
SO73590_31001936547782025-11-110.122025-10-304.993SO735902025-11-060.401.87
SO54379_1191120047762025-02-020.122025-01-214.991SO543792025-01-280.401.87
SO61980_39817632477102025-06-020.122025-05-214.993SO619802025-05-280.401.87
SO53942_1191314447762025-01-250.122025-01-134.991SO539422025-01-200.401.87
SO60281_29813675477102025-05-070.122025-04-254.992SO602812025-05-020.401.87
SO73485_31002423847742025-11-090.122025-10-284.993SO734852025-11-040.401.87
SO64053_362399647792025-07-020.122025-06-204.993SO640532025-06-270.401.87
SO56950_361266747792025-03-190.122025-03-074.993SO569502025-03-140.401.87
SO69641_31001856447742025-09-190.122025-09-074.993SO696412025-09-140.401.87
SO72732_162919347792025-10-310.122025-10-194.991SO727322025-10-260.401.87
SO62717_1192926747762025-06-140.122025-06-024.991SO627172025-06-090.401.87
SO62129_31001598647742025-06-040.122025-05-234.993SO621292025-05-300.401.87
SO70636_11001271847772025-10-030.122025-09-214.991SO706362025-09-280.401.87
SO56619_1191348647762025-03-130.122025-03-014.991SO566192025-03-080.401.87
SO65627_31001620447772025-07-250.122025-07-134.993SO656272025-07-200.401.87
SO68845_11001787247712025-09-110.122025-08-304.991SO688452025-09-060.401.87
SO59264_21002317347712025-04-220.122025-04-104.992SO592642025-04-170.401.87
SO58440_11001743047712025-04-120.122025-03-314.991SO584402025-04-070.401.87
SO73714_362811847792025-11-120.122025-10-314.993SO737142025-11-070.401.87
SO55603_262733947792025-02-220.122025-02-104.992SO556032025-02-170.401.87
SO72301_1192473147762025-10-250.122025-10-134.991SO723012025-10-200.401.87
SO72670_2191394147762025-10-300.122025-10-184.992SO726702025-10-250.401.87
SO59236_11002249747782025-04-220.122025-04-104.991SO592362025-04-170.401.87
SO56514_11002191447782025-03-110.122025-02-274.991SO565142025-03-060.401.87
SO69349_11002167447782025-09-180.122025-09-064.991SO693492025-09-130.401.87
SO62781_2191553647762025-06-150.122025-06-034.992SO627812025-06-100.401.87

Generated 2025-12-07 17:23:34.219 UTC