[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4032  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63599_41001534947742025-06-260.122025-06-144.994SO635992025-06-210.401.87
SO72314_31001315147742025-10-260.122025-10-144.993SO723142025-10-210.401.87
SO64913_11002123647712025-07-170.122025-07-054.991SO649132025-07-120.401.87
SO67516_11001696047712025-08-230.122025-08-114.991SO675162025-08-180.401.87
SO55958_21001798547782025-03-010.122025-02-174.992SO559582025-02-240.401.87
SO57412_31001336747712025-03-250.122025-03-134.993SO574122025-03-200.401.87
SO63096_31002054347742025-06-210.122025-06-094.993SO630962025-06-160.401.87
SO56000_19822475477102025-03-020.122025-02-184.991SO560002025-02-250.401.87
SO72450_41001942047782025-10-280.122025-10-164.994SO724502025-10-230.401.87
SO60233_61001185447742025-05-070.122025-04-254.996SO602332025-05-020.401.87
SO60187_161995447792025-05-070.122025-04-254.991SO601872025-05-020.401.87
SO59546_31001590347742025-04-270.122025-04-154.993SO595462025-04-220.401.87
SO64601_5192466447762025-07-110.122025-06-294.995SO646012025-07-060.401.87
SO52901_2191320647762025-01-090.122024-12-284.992SO529012025-01-040.401.87
SO69745_21002171947712025-09-220.122025-09-104.992SO697452025-09-170.401.87
SO61809_11001920847712025-05-310.122025-05-194.991SO618092025-05-260.401.87
SO55601_39814771477102025-02-230.122025-02-114.993SO556012025-02-180.401.87
SO64813_2191547847762025-07-150.122025-07-034.992SO648132025-07-100.401.87
SO59084_162296247792025-04-210.122025-04-094.991SO590842025-04-160.401.87
SO72424_21002825747712025-10-270.122025-10-154.992SO724242025-10-220.401.87
SO74870_110024714477102025-12-120.122025-11-304.991SO748702025-12-070.401.87
SO64649_21001358947772025-07-120.122025-06-304.992SO646492025-07-070.401.87
SO74863_21002046647742025-12-120.122025-11-304.992SO748632025-12-070.401.87
SO53927_261112547792025-01-260.122025-01-144.992SO539272025-01-210.401.87
SO59124_262510747792025-04-210.122025-04-094.992SO591242025-04-160.401.87
SO64087_1191214047762025-07-040.122025-06-224.991SO640872025-06-290.401.87
SO74002_21001230247782025-11-170.122025-11-054.992SO740022025-11-120.401.87
SO59895_31002315547742025-05-020.122025-04-204.993SO598952025-04-270.401.87
SO73737_2191613347762025-11-140.122025-11-024.992SO737372025-11-090.401.87
SO64564_11001711347782025-07-110.122025-06-294.991SO645642025-07-060.401.87
SO72245_59815661477102025-10-250.122025-10-134.995SO722452025-10-200.401.87
SO70075_361572547792025-09-260.122025-09-144.993SO700752025-09-210.401.87
SO73891_1192605147762025-11-160.122025-11-044.991SO738912025-11-110.401.87
SO69836_31001615147712025-09-230.122025-09-114.993SO698362025-09-180.401.87
SO53661_21002568147782025-01-200.122025-01-084.992SO536612025-01-150.401.87
SO52185_2192474647762024-12-260.122024-12-144.992SO521852024-12-210.401.87
SO55510_362930447792025-02-220.122025-02-104.993SO555102025-02-170.401.87
SO73577_261194447792025-11-110.122025-10-304.992SO735772025-11-060.401.87
SO66901_41002321547742025-08-150.122025-08-034.994SO669012025-08-100.401.87
SO69855_31002007747742025-09-230.122025-09-114.993SO698552025-09-180.401.87
SO64583_31002063947712025-07-110.122025-06-294.993SO645832025-07-060.401.87
SO69724_162910147792025-09-220.122025-09-104.991SO697242025-09-170.401.87
SO62488_21002164047742025-06-110.122025-05-304.992SO624882025-06-060.401.87
SO69571_162341947792025-09-200.122025-09-084.991SO695712025-09-150.401.87
SO62716_21001866347742025-06-150.122025-06-034.992SO627162025-06-100.401.87
SO51586_361820747792024-12-140.122024-12-024.993SO515862024-12-090.401.87
SO52638_2191805547762025-01-040.122024-12-234.992SO526382024-12-300.401.87
SO57608_21002145647712025-03-290.122025-03-174.992SO576082025-03-240.401.87
SO72422_4192433247762025-10-270.122025-10-154.994SO724222025-10-220.401.87
SO64104_362582347792025-07-040.122025-06-224.993SO641042025-06-290.401.87
SO60511_21002227147742025-05-110.122025-04-294.992SO605112025-05-060.401.87
SO60019_41001438247742025-05-040.122025-04-224.994SO600192025-04-290.401.87
SO69966_1191127747762025-09-250.122025-09-134.991SO699662025-09-200.401.87
SO56875_11001735747712025-03-190.122025-03-074.991SO568752025-03-140.401.87
SO68819_161315847792025-09-120.122025-08-314.991SO688192025-09-070.401.87
SO73703_2192204147762025-11-130.122025-11-014.992SO737032025-11-080.401.87

Generated 2025-12-08 22:33:24.342 UTC