[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4030  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74294_11001624047742025-11-200.122025-11-084.991SO742942025-11-150.401.87
SO73561_31001837547742025-11-070.122025-10-264.993SO735612025-11-020.401.87
SO67366_2191206147762025-08-170.122025-08-054.992SO673662025-08-120.401.87
SO52439_11002245547782024-12-270.122024-12-154.991SO524392024-12-220.401.87
SO71551_29825572477102025-10-130.122025-10-014.992SO715512025-10-080.401.87
SO73702_31002438547742025-11-090.122025-10-284.993SO737022025-11-040.401.87
SO70850_41001531447742025-10-030.122025-09-214.994SO708502025-09-280.401.87
SO60587_1192532747762025-05-090.122025-04-274.991SO605872025-05-040.401.87
SO72355_361135947792025-10-220.122025-10-104.993SO723552025-10-170.401.87
SO66862_21001318247712025-08-100.122025-07-294.992SO668622025-08-050.401.87
SO64216_31001535147712025-07-020.122025-06-204.993SO642162025-06-270.401.87
SO55353_3191863747762025-02-150.122025-02-034.993SO553532025-02-100.401.87
SO70301_31002757447742025-09-250.122025-09-134.993SO703012025-09-200.401.87
SO65450_39827789477102025-07-180.122025-07-064.993SO654502025-07-130.401.87
SO58835_39826214477102025-04-150.122025-04-034.993SO588352025-04-100.401.87
SO64617_162871647792025-07-080.122025-06-264.991SO646172025-07-030.401.87
SO58100_11001936347772025-04-030.122025-03-224.991SO581002025-03-290.401.87
SO61573_19816294477102025-05-230.122025-05-114.991SO615732025-05-180.401.87
SO56749_262917847792025-03-120.122025-02-284.992SO567492025-03-070.401.87
SO61615_2191519747762025-05-240.122025-05-124.992SO616152025-05-190.401.87
SO52568_362666747792024-12-290.122024-12-174.993SO525682024-12-240.401.87
SO67819_41001611147712025-08-230.122025-08-114.994SO678192025-08-180.401.87
SO71273_31002007647742025-10-090.122025-09-274.993SO712732025-10-040.401.87
SO56420_29813495477102025-03-060.122025-02-224.992SO564202025-03-010.401.87
SO64082_21002190847712025-06-300.122025-06-184.992SO640822025-06-250.401.87
SO63504_21001357547772025-06-210.122025-06-094.992SO635042025-06-160.401.87
SO71117_1191458647762025-10-070.122025-09-254.991SO711172025-10-020.401.87
SO65638_31002110247782025-07-220.122025-07-104.993SO656382025-07-170.401.87
SO72461_11001692347712025-10-240.122025-10-124.991SO724612025-10-190.401.87
SO55034_21001277647712025-02-110.122025-01-304.992SO550342025-02-060.401.87
SO72135_261579147792025-10-200.122025-10-084.992SO721352025-10-150.401.87
SO55918_21002208947742025-02-240.122025-02-124.992SO559182025-02-190.401.87
SO65628_2191121247762025-07-220.122025-07-104.992SO656282025-07-170.401.87
SO67230_2192131847762025-08-160.122025-08-044.992SO672302025-08-110.401.87
SO71103_39814847477102025-10-070.122025-09-254.993SO711032025-10-020.401.87
SO54800_21002032347712025-02-060.122025-01-254.992SO548002025-02-010.401.87
SO54845_11001715847712025-02-070.122025-01-264.991SO548452025-02-020.401.87
SO54785_1192499547762025-02-060.122025-01-254.991SO547852025-02-010.401.87
SO74607_31001721047782025-11-300.122025-11-184.993SO746072025-11-250.401.87
SO71029_39819058477102025-10-060.122025-09-244.993SO710292025-10-010.401.87
SO51555_5191103747762024-12-080.122024-11-264.995SO515552024-12-030.401.87
SO56805_261962747792025-03-140.122025-03-024.992SO568052025-03-090.401.87
SO72422_4192433247762025-10-230.122025-10-114.994SO724222025-10-180.401.87
SO72770_21001838647742025-10-280.122025-10-164.992SO727702025-10-230.401.87
SO71997_361192947792025-10-170.122025-10-054.993SO719972025-10-120.401.87
SO61441_31001592347772025-05-210.122025-05-094.993SO614412025-05-160.401.87
SO62340_31002271147782025-06-040.122025-05-234.993SO623402025-05-300.401.87
SO51307_31001133647772024-11-230.122024-11-114.993SO513072024-11-180.401.87
SO53804_1192378347762025-01-190.122025-01-074.991SO538042025-01-140.401.87
SO67552_362618947792025-08-190.122025-08-074.993SO675522025-08-140.401.87
SO54434_162343947792025-01-310.122025-01-194.991SO544342025-01-260.401.87
SO68909_2191218247762025-09-090.122025-08-284.992SO689092025-09-040.401.87
SO59149_21001775647772025-04-180.122025-04-064.992SO591492025-04-130.401.87
SO66199_31001808647742025-07-300.122025-07-184.993SO661992025-07-250.401.87
SO66526_2191671747762025-08-050.122025-07-244.992SO665262025-07-310.401.87
SO55067_11001927547772025-02-110.122025-01-304.991SO550672025-02-060.401.87

Generated 2025-12-04 14:44:52.942 UTC