[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4042  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70292_41001340047742025-09-270.122025-09-154.994SO702922025-09-220.401.87
SO70982_21001266347772025-10-070.122025-09-254.992SO709822025-10-020.401.87
SO72773_261100147792025-10-300.122025-10-184.992SO727732025-10-250.401.87
SO73159_31001844247712025-11-040.122025-10-234.993SO731592025-10-300.401.87
SO62510_31001675147712025-06-090.122025-05-284.993SO625102025-06-040.401.87
SO73056_1191172447762025-11-030.122025-10-224.991SO730562025-10-290.401.87
SO54903_21002041347742025-02-100.122025-01-294.992SO549032025-02-050.401.87
SO58261_2191586847762025-04-080.122025-03-274.992SO582612025-04-030.401.87
SO60240_361107247792025-05-050.122025-04-234.993SO602402025-04-300.401.87
SO70063_31001758147742025-09-240.122025-09-124.993SO700632025-09-190.401.87
SO67958_31002681847782025-08-270.122025-08-154.993SO679582025-08-220.401.87
SO68824_39818173477102025-09-100.122025-08-294.993SO688242025-09-050.401.87
SO68715_31001610847712025-09-080.122025-08-274.993SO687152025-09-030.401.87
SO70881_31001282647782025-10-060.122025-09-244.993SO708812025-10-010.401.87
SO65474_11001823547742025-07-210.122025-07-094.991SO654742025-07-160.401.87
SO62191_11002063547712025-06-040.122025-05-234.991SO621912025-05-300.401.87
SO53650_31002066647742025-01-180.122025-01-064.993SO536502025-01-130.401.87
SO70451_261313247792025-09-290.122025-09-174.992SO704512025-09-240.401.87
SO59579_21001420047772025-04-260.122025-04-144.992SO595792025-04-210.401.87
SO55927_11001198147712025-02-270.122025-02-154.991SO559272025-02-220.401.87
SO65455_41001817147782025-07-210.122025-07-094.994SO654552025-07-160.401.87
SO70748_261103147792025-10-030.122025-09-214.992SO707482025-09-280.401.87
SO56257_21002788447782025-03-050.122025-02-214.992SO562572025-02-280.401.87
SO72374_11001768747712025-10-250.122025-10-134.991SO723742025-10-200.401.87
SO65541_21001290447742025-07-220.122025-07-104.992SO655412025-07-170.401.87
SO72692_31002000247742025-10-290.122025-10-174.993SO726922025-10-240.401.87
SO51611_361890247792024-12-130.122024-12-014.993SO516112024-12-080.401.87
SO64722_31002608947742025-07-110.122025-06-294.993SO647222025-07-060.401.87
SO51898_2191550747762024-12-180.122024-12-064.992SO518982024-12-130.401.87
SO58348_31002572947782025-04-090.122025-03-284.993SO583482025-04-040.401.87
SO56216_261955647792025-03-040.122025-02-204.992SO562162025-02-270.401.87
SO73054_21002069047742025-11-030.122025-10-224.992SO730542025-10-290.401.87
SO69579_31001281947772025-09-180.122025-09-064.993SO695792025-09-130.401.87
SO63680_31002473847742025-06-250.122025-06-134.993SO636802025-06-200.401.87
SO65916_11001918347772025-07-280.122025-07-164.991SO659162025-07-230.401.87
SO72571_21002387847742025-10-270.122025-10-154.992SO725712025-10-220.401.87
SO59270_361404947792025-04-210.122025-04-094.993SO592702025-04-160.401.87
SO57590_21002213647742025-03-260.122025-03-144.992SO575902025-03-210.401.87
SO59452_31001347847712025-04-240.122025-04-124.993SO594522025-04-190.401.87
SO73555_41001890547712025-11-090.122025-10-284.994SO735552025-11-040.401.87
SO68491_31002039747742025-09-050.122025-08-244.993SO684912025-08-310.401.87
SO71372_21002193347742025-10-130.122025-10-014.992SO713722025-10-080.401.87
SO72351_31001471347782025-10-240.122025-10-124.993SO723512025-10-190.401.87
SO74390_31002049147712025-11-250.122025-11-134.993SO743902025-11-200.401.87
SO55034_21001277647712025-02-130.122025-02-014.992SO550342025-02-080.401.87
SO70713_31001742547712025-10-030.122025-09-214.993SO707132025-09-280.401.87
SO54511_21001134747782025-02-030.122025-01-224.992SO545112025-01-290.401.87
SO62746_3191988447762025-06-130.122025-06-014.993SO627462025-06-080.401.87
SO51500_21002101447772024-12-060.122024-11-244.992SO515002024-12-010.401.87
SO65001_31001277447742025-07-160.122025-07-044.993SO650012025-07-110.401.87
SO71728_19814964477102025-10-180.122025-10-064.991SO717282025-10-130.401.87
SO62313_11002008947712025-06-060.122025-05-254.991SO623132025-06-010.401.87
SO56187_361397347792025-03-030.122025-02-194.993SO561872025-02-260.401.87
SO64818_11001876147742025-07-130.122025-07-014.991SO648182025-07-080.401.87
SO58743_41001815447782025-04-160.122025-04-044.994SO587432025-04-110.401.87
SO61646_2192632147762025-05-260.122025-05-144.992SO616462025-05-210.401.87

Generated 2025-12-06 13:07:04.413 UTC