[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4147  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70916_29817203477102025-10-070.122025-09-254.992SO709162025-10-020.401.87
SO69579_31001281947772025-09-190.122025-09-074.993SO695792025-09-140.401.87
SO71554_21002530947782025-10-160.122025-10-044.992SO715542025-10-110.401.87
SO52235_11002327747742024-12-260.122024-12-144.991SO522352024-12-210.401.87
SO60016_11001272047772025-05-030.122025-04-214.991SO600162025-04-280.401.87
SO64176_261410147792025-07-040.122025-06-224.992SO641762025-06-290.401.87
SO51555_5191103747762024-12-110.122024-11-294.995SO515552024-12-060.401.87
SO62191_11002063547712025-06-050.122025-05-244.991SO621912025-05-310.401.87
SO67689_262187647792025-08-240.122025-08-124.992SO676892025-08-190.401.87
SO58670_19822539477102025-04-160.122025-04-044.991SO586702025-04-110.401.87
SO71041_21002051147742025-10-090.122025-09-274.992SO710412025-10-040.401.87
SO57922_21001462247742025-04-030.122025-03-224.992SO579222025-03-290.401.87
SO58308_2191489747762025-04-100.122025-03-294.992SO583082025-04-050.401.87
SO69317_39814792477102025-09-180.122025-09-064.993SO693172025-09-130.401.87
SO72692_31002000247742025-10-300.122025-10-184.993SO726922025-10-250.401.87
SO54250_41001212947782025-01-310.122025-01-194.994SO542502025-01-260.401.87
SO55454_21001221347782025-02-200.122025-02-084.992SO554542025-02-150.401.87
SO62150_21002319547712025-06-040.122025-05-234.992SO621502025-05-300.401.87
SO63063_162312247792025-06-200.122025-06-084.991SO630632025-06-150.401.87
SO56186_21001511747782025-03-040.122025-02-204.992SO561862025-02-270.401.87
SO69268_11002159247712025-09-170.122025-09-054.991SO692682025-09-120.401.87
SO65519_2191296947762025-07-230.122025-07-114.992SO655192025-07-180.401.87
SO52471_21001195347712024-12-310.122024-12-194.992SO524712024-12-260.401.87
SO68342_21001197547742025-09-040.122025-08-234.992SO683422025-08-300.401.87
SO74393_11002466347762025-11-260.122025-11-144.991SO743932025-11-210.401.87
SO65707_31001394347742025-07-260.122025-07-144.993SO657072025-07-210.401.87
SO72422_4192433247762025-10-260.122025-10-144.994SO724222025-10-210.401.87
SO74153_262930547792025-11-190.122025-11-074.992SO741532025-11-140.401.87
SO55455_21001236547712025-02-200.122025-02-084.992SO554552025-02-150.401.87
SO72216_21001375547712025-10-240.122025-10-124.992SO722162025-10-190.401.87
SO64600_461406447792025-07-100.122025-06-284.994SO646002025-07-050.401.87
SO73445_11002010047742025-11-090.122025-10-284.991SO734452025-11-040.401.87
SO72948_21001417147782025-11-020.122025-10-214.992SO729482025-10-280.401.87
SO52344_11001856947712024-12-280.122024-12-164.991SO523442024-12-230.401.87
SO64825_11001937047772025-07-140.122025-07-024.991SO648252025-07-090.401.87
SO62489_2191220347762025-06-100.122025-05-294.992SO624892025-06-050.401.87
SO68094_161975347792025-08-310.122025-08-194.991SO680942025-08-260.401.87
SO66767_31001630947782025-08-120.122025-07-314.993SO667672025-08-070.401.87
SO68177_31002041447742025-09-010.122025-08-204.993SO681772025-08-270.401.87
SO55624_31001798247772025-02-230.122025-02-114.993SO556242025-02-180.401.87
SO55144_162031747792025-02-160.122025-02-044.991SO551442025-02-110.401.87
SO57480_21002712947782025-03-250.122025-03-134.992SO574802025-03-200.401.87
SO53307_21002178347712025-01-160.122025-01-044.992SO533072025-01-110.401.87
SO66739_4191335847762025-08-110.122025-07-304.994SO667392025-08-060.401.87
SO60536_21002051547742025-05-110.122025-04-294.992SO605362025-05-060.401.87
SO51666_261926447792024-12-170.122024-12-054.992SO516662024-12-120.401.87
SO66138_361399447792025-08-010.122025-07-204.993SO661382025-07-270.401.87
SO53448_31001325547782025-01-180.122025-01-064.993SO534482025-01-130.401.87
SO55120_21002785047772025-02-150.122025-02-034.992SO551202025-02-100.401.87
SO60650_39817798477102025-05-130.122025-05-014.993SO606502025-05-080.401.87
SO59282_31001777047772025-04-230.122025-04-114.993SO592822025-04-180.401.87
SO61614_4191122347762025-05-270.122025-05-154.994SO616142025-05-220.401.87
SO56151_21002067647742025-03-040.122025-02-204.992SO561512025-02-270.401.87
SO69713_21002169947742025-09-200.122025-09-084.992SO697132025-09-150.401.87
SO68188_31002717047772025-09-010.122025-08-204.993SO681882025-08-270.401.87
SO60648_261523247792025-05-130.122025-05-014.992SO606482025-05-080.401.87

Generated 2025-12-07 05:06:01.310 UTC