[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4166  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74167_21002169647712025-11-180.122025-11-064.992SO741672025-11-130.401.87
SO68174_21002180947742025-08-310.122025-08-194.992SO681742025-08-260.401.87
SO65635_262292547792025-07-240.122025-07-124.992SO656352025-07-190.401.87
SO60484_21001482547782025-05-090.122025-04-274.992SO604842025-05-040.401.87
SO68340_31002842047772025-09-020.122025-08-214.993SO683402025-08-280.401.87
SO66265_161560447792025-08-030.122025-07-224.991SO662652025-07-290.401.87
SO59184_5191289547762025-04-200.122025-04-084.995SO591842025-04-150.401.87
SO67569_21002418247782025-08-210.122025-08-094.992SO675692025-08-160.401.87
SO67666_21002332747742025-08-230.122025-08-114.992SO676662025-08-180.401.87
SO72662_49819302477102025-10-290.122025-10-174.994SO726622025-10-240.401.87
SO62886_31001221947772025-06-160.122025-06-044.993SO628862025-06-110.401.87
SO72317_51001373447742025-10-240.122025-10-124.995SO723172025-10-190.401.87
SO72428_21002422147742025-10-250.122025-10-134.992SO724282025-10-200.401.87
SO69042_2191537847762025-09-130.122025-09-014.992SO690422025-09-080.401.87
SO57369_261428647792025-03-220.122025-03-104.992SO573692025-03-170.401.87
SO63980_31001536947712025-06-300.122025-06-184.993SO639802025-06-250.401.87
SO61937_11001615447742025-05-310.122025-05-194.991SO619372025-05-260.401.87
SO72531_11001685847712025-10-270.122025-10-154.991SO725312025-10-220.401.87
SO61889_29824851477102025-05-300.122025-05-184.992SO618892025-05-250.401.87
SO55355_31001283847782025-02-170.122025-02-054.993SO553552025-02-120.401.87
SO62932_361313347792025-06-160.122025-06-044.993SO629322025-06-110.401.87
SO53256_21002273447742025-01-140.122025-01-024.992SO532562025-01-090.401.87
SO51454_31001419847782024-12-030.122024-11-214.993SO514542024-11-280.401.87
SO54141_21002274547742025-01-270.122025-01-154.992SO541412025-01-220.401.87
SO55731_31001650447742025-02-230.122025-02-114.993SO557312025-02-180.401.87
SO69253_31001989947772025-09-160.122025-09-044.993SO692532025-09-110.401.87
SO69632_262570747792025-09-180.122025-09-064.992SO696322025-09-130.401.87
SO71348_361191247792025-10-120.122025-09-304.993SO713482025-10-070.401.87
SO52019_362341147792024-12-210.122024-12-094.993SO520192024-12-160.401.87
SO52833_31002165047742025-01-050.122024-12-244.993SO528332024-12-310.401.87
SO57283_29813599477102025-03-210.122025-03-094.992SO572832025-03-160.401.87
SO74394_11001688347742025-11-250.122025-11-134.991SO743942025-11-200.401.87
SO73622_21002823447742025-11-100.122025-10-294.992SO736222025-11-050.401.87
SO67179_29814194477102025-08-170.122025-08-054.992SO671792025-08-120.401.87
SO74039_39815088477102025-11-160.122025-11-044.993SO740392025-11-110.401.87
SO66227_11002190747712025-08-020.122025-07-214.991SO662272025-07-280.401.87
SO73579_261396547792025-11-090.122025-10-284.992SO735792025-11-040.401.87
SO52306_11001809547742024-12-260.122024-12-144.991SO523062024-12-210.401.87
SO60233_61001185447742025-05-050.122025-04-234.996SO602332025-04-300.401.87
SO52590_21002144247742025-01-010.122024-12-204.992SO525902024-12-270.401.87
SO72135_261579147792025-10-220.122025-10-104.992SO721352025-10-170.401.87
SO69268_11002159247712025-09-160.122025-09-044.991SO692682025-09-110.401.87
SO72868_21001945347782025-11-010.122025-10-204.992SO728682025-10-270.401.87
SO65388_21002339247742025-07-190.122025-07-074.992SO653882025-07-140.401.87
SO54719_162458947792025-02-070.122025-01-264.991SO547192025-02-020.401.87
SO54893_261107447792025-02-100.122025-01-294.992SO548932025-02-050.401.87
SO72425_2191591647762025-10-250.122025-10-134.992SO724252025-10-200.401.87
SO66621_362122547792025-08-080.122025-07-274.993SO666212025-08-030.401.87
SO66628_31002339847742025-08-080.122025-07-274.993SO666282025-08-030.401.87
SO63095_61001182147742025-06-190.122025-06-074.996SO630952025-06-140.401.87
SO62490_21002079047742025-06-090.122025-05-284.992SO624902025-06-040.401.87
SO56816_1191109147762025-03-160.122025-03-044.991SO568162025-03-110.401.87
SO55807_31001999347712025-02-240.122025-02-124.993SO558072025-02-190.401.87
SO60659_2191472447762025-05-120.122025-04-304.992SO606592025-05-070.401.87
SO73156_51001851547712025-11-040.122025-10-234.995SO731562025-10-300.401.87
SO67071_29812608477102025-08-150.122025-08-034.992SO670712025-08-100.401.87

Generated 2025-12-07 02:17:54.412 UTC