[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4025  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69190_11001842147742025-09-150.122025-09-034.991SO691902025-09-100.401.87
SO64469_31001567747772025-07-080.122025-06-264.993SO644692025-07-030.401.87
SO65880_31001814347772025-07-280.122025-07-164.993SO658802025-07-230.401.87
SO57833_361270647792025-03-310.122025-03-194.993SO578332025-03-260.401.87
SO60033_31002131547742025-05-020.122025-04-204.993SO600332025-04-270.401.87
SO56976_21002045847742025-03-190.122025-03-074.992SO569762025-03-140.401.87
SO67365_21002174447742025-08-190.122025-08-074.992SO673652025-08-140.401.87
SO58156_1192473047762025-04-060.122025-03-254.991SO581562025-04-010.401.87
SO60892_31002262747782025-05-150.122025-05-034.993SO608922025-05-100.401.87
SO64001_361772447792025-07-010.122025-06-194.993SO640012025-06-260.401.87
SO52633_2191555947762025-01-020.122024-12-214.992SO526332024-12-280.401.87
SO58836_29812653477102025-04-170.122025-04-054.992SO588362025-04-120.401.87
SO62254_21002176147742025-06-050.122025-05-244.992SO622542025-05-310.401.87
SO67830_21002926447742025-08-250.122025-08-134.992SO678302025-08-200.401.87
SO59782_11001716847712025-04-290.122025-04-174.991SO597822025-04-240.401.87
SO55510_362930447792025-02-200.122025-02-084.993SO555102025-02-150.401.87
SO58387_19824071477102025-04-100.122025-03-294.991SO583872025-04-050.401.87
SO54027_39812287477102025-01-250.122025-01-134.993SO540272025-01-200.401.87
SO57542_262930247792025-03-260.122025-03-144.992SO575422025-03-210.401.87
SO54067_31001484247782025-01-260.122025-01-144.993SO540672025-01-210.401.87
SO75021_110024859477102025-12-150.122025-12-034.991SO750212025-12-100.401.87
SO54512_21001689647742025-02-030.122025-01-224.992SO545122025-01-290.401.87
SO62420_11001832347712025-06-080.122025-05-274.991SO624202025-06-030.401.87
SO52803_11001703547712025-01-050.122024-12-244.991SO528032024-12-310.401.87
SO61058_1192481647762025-05-180.122025-05-064.991SO610582025-05-130.401.87
SO63031_11001927347772025-06-180.122025-06-064.991SO630312025-06-130.401.87
SO61905_29813591477102025-05-300.122025-05-184.992SO619052025-05-250.401.87
SO56245_1191171247762025-03-050.122025-02-214.991SO562452025-02-280.401.87
SO68186_31001984547712025-08-310.122025-08-194.993SO681862025-08-260.401.87
SO67142_21001143147782025-08-170.122025-08-054.992SO671422025-08-120.401.87
SO51197_361144847792024-11-180.122024-11-064.993SO511972024-11-130.401.87
SO58100_11001936347772025-04-050.122025-03-244.991SO581002025-03-310.401.87
SO70180_21002297947742025-09-260.122025-09-144.992SO701802025-09-210.401.87
SO54719_162458947792025-02-070.122025-01-264.991SO547192025-02-020.401.87
SO63768_31001719947782025-06-270.122025-06-154.993SO637682025-06-220.401.87
SO74576_11001930347772025-12-010.122025-11-194.991SO745762025-11-260.401.87
SO65062_31001981247742025-07-170.122025-07-054.993SO650622025-07-120.401.87
SO73577_261194447792025-11-090.122025-10-284.992SO735772025-11-040.401.87
SO74390_31002049147712025-11-250.122025-11-134.993SO743902025-11-200.401.87
SO73940_261396647792025-11-150.122025-11-034.992SO739402025-11-100.401.87
SO57394_1192704947762025-03-230.122025-03-114.991SO573942025-03-180.401.87
SO61504_2191457447762025-05-240.122025-05-124.992SO615042025-05-190.401.87
SO57848_21001278747712025-04-010.122025-03-204.992SO578482025-03-270.401.87
SO65334_262932047792025-07-190.122025-07-074.992SO653342025-07-140.401.87
SO56528_262311747792025-03-100.122025-02-264.992SO565282025-03-050.401.87
SO57278_11002283147772025-03-210.122025-03-094.991SO572782025-03-160.401.87
SO67811_39817723477102025-08-250.122025-08-134.993SO678112025-08-200.401.87
SO66953_31001653347772025-08-140.122025-08-024.993SO669532025-08-090.401.87
SO52301_41002583947742024-12-260.122024-12-144.994SO523012024-12-210.401.87
SO53940_21002063647742025-01-240.122025-01-124.992SO539402025-01-190.401.87
SO63992_21002251547772025-06-300.122025-06-184.992SO639922025-06-250.401.87
SO68126_49813604477102025-08-300.122025-08-184.994SO681262025-08-250.401.87
SO56514_11002191447782025-03-100.122025-02-264.991SO565142025-03-050.401.87
SO70337_11001834047742025-09-280.122025-09-164.991SO703372025-09-230.401.87
SO67027_21001442447772025-08-150.122025-08-034.992SO670272025-08-100.401.87
SO52900_2191331847762025-01-070.122024-12-264.992SO529002025-01-020.401.87

Generated 2025-12-06 22:09:18.027 UTC