[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4024  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74736_11001186947762025-12-060.122025-11-244.991SO747362025-12-010.401.87
SO60623_39826886477102025-05-110.122025-04-294.993SO606232025-05-060.401.87
SO59891_21002449847712025-04-300.122025-04-184.992SO598912025-04-250.401.87
SO73042_31002795147772025-11-030.122025-10-224.993SO730422025-10-290.401.87
SO56973_21002174347742025-03-190.122025-03-074.992SO569732025-03-140.401.87
SO68433_11002238747782025-09-040.122025-08-234.991SO684332025-08-300.401.87
SO67544_3192226747762025-08-210.122025-08-094.993SO675442025-08-160.401.87
SO72532_11001680647742025-10-270.122025-10-154.991SO725322025-10-220.401.87
SO67467_31002728047742025-08-200.122025-08-084.993SO674672025-08-150.401.87
SO68012_362501147792025-08-280.122025-08-164.993SO680122025-08-230.401.87
SO58027_262931247792025-04-040.122025-03-234.992SO580272025-03-300.401.87
SO57287_31001323747742025-03-210.122025-03-094.993SO572872025-03-160.401.87
SO64460_162835047792025-07-080.122025-06-264.991SO644602025-07-030.401.87
SO58613_21001918947772025-04-140.122025-04-024.992SO586132025-04-090.401.87
SO64634_21002190647712025-07-100.122025-06-284.992SO646342025-07-050.401.87
SO56693_31001161347782025-03-140.122025-03-024.993SO566932025-03-090.401.87
SO51940_2191429147762024-12-190.122024-12-074.992SO519402024-12-140.401.87
SO62174_49822311477102025-06-040.122025-05-234.994SO621742025-05-300.401.87
SO53334_362821747792025-01-150.122025-01-034.993SO533342025-01-100.401.87
SO70140_21001822447712025-09-250.122025-09-134.992SO701402025-09-200.401.87
SO74892_31001582647762025-12-110.122025-11-294.993SO748922025-12-060.401.87
SO51543_261821047792024-12-100.122024-11-284.992SO515432024-12-050.401.87
SO55445_361909347792025-02-180.122025-02-064.993SO554452025-02-130.401.87
SO59728_21002170147712025-04-280.122025-04-164.992SO597282025-04-230.401.87
SO66929_362918147792025-08-130.122025-08-014.993SO669292025-08-080.401.87
SO70116_11001749047742025-09-250.122025-09-134.991SO701162025-09-200.401.87
SO64516_31002299747712025-07-080.122025-06-264.993SO645162025-07-030.401.87
SO71505_161314147792025-10-150.122025-10-034.991SO715052025-10-100.401.87
SO69774_29817225477102025-09-200.122025-09-084.992SO697742025-09-150.401.87
SO62422_11001807447712025-06-080.122025-05-274.991SO624222025-06-030.401.87
SO59216_39817803477102025-04-210.122025-04-094.993SO592162025-04-160.401.87
SO65087_261198647792025-07-170.122025-07-054.992SO650872025-07-120.401.87
SO68528_21002007447742025-09-050.122025-08-244.992SO685282025-08-310.401.87
SO65583_1191320647762025-07-230.122025-07-114.991SO655832025-07-180.401.87
SO72768_31002000447742025-10-300.122025-10-184.993SO727682025-10-250.401.87
SO65519_2191296947762025-07-220.122025-07-104.992SO655192025-07-170.401.87
SO55355_31001283847782025-02-170.122025-02-054.993SO553552025-02-120.401.87
SO57331_11001745547742025-03-220.122025-03-104.991SO573312025-03-170.401.87
SO57283_29813599477102025-03-210.122025-03-094.992SO572832025-03-160.401.87
SO51452_31002225447712024-12-030.122024-11-214.993SO514522024-11-280.401.87
SO55527_11001696347742025-02-200.122025-02-084.991SO555272025-02-150.401.87
SO60255_162040247792025-05-060.122025-04-244.991SO602552025-05-010.401.87
SO56263_362098747792025-03-050.122025-02-214.993SO562632025-02-280.401.87
SO60400_11001667247712025-05-080.122025-04-264.991SO604002025-05-030.401.87
SO65455_41001817147782025-07-210.122025-07-094.994SO654552025-07-160.401.87
SO58404_361270247792025-04-100.122025-03-294.993SO584042025-04-050.401.87
SO66798_21002048647742025-08-110.122025-07-304.992SO667982025-08-060.401.87
SO51978_161996947792024-12-200.122024-12-084.991SO519782024-12-150.401.87
SO72808_11001850047712025-10-310.122025-10-194.991SO728082025-10-260.401.87
SO55651_49814423477102025-02-220.122025-02-104.994SO556512025-02-170.401.87
SO70572_29811548477102025-10-010.122025-09-194.992SO705722025-09-260.401.87
SO74369_11002353047792025-11-250.122025-11-134.991SO743692025-11-200.401.87
SO55413_2191633147762025-02-180.122025-02-064.992SO554132025-02-130.401.87
SO58395_31001914447742025-04-100.122025-03-294.993SO583952025-04-050.401.87
SO71281_362570947792025-10-110.122025-09-294.993SO712812025-10-060.401.87
SO71690_262571447792025-10-170.122025-10-054.992SO716902025-10-120.401.87

Generated 2025-12-06 11:11:53.582 UTC