[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4181  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65402_361502547792025-07-230.122025-07-114.993SO654022025-07-180.401.87
SO67440_11001683847742025-08-230.122025-08-114.991SO674402025-08-180.401.87
SO60314_29828523477102025-05-090.122025-04-274.992SO603142025-05-040.401.87
SO60627_362906447792025-05-140.122025-05-024.993SO606272025-05-090.401.87
SO71076_261575447792025-10-110.122025-09-294.992SO710762025-10-060.401.87
SO68645_21002177847712025-09-100.122025-08-294.992SO686452025-09-050.401.87
SO54553_21002169847742025-02-070.122025-01-264.992SO545532025-02-020.401.87
SO59934_1191174847762025-05-040.122025-04-224.991SO599342025-04-290.401.87
SO62148_3192224747762025-06-060.122025-05-254.993SO621482025-06-010.401.87
SO63424_361410247792025-06-240.122025-06-124.993SO634242025-06-190.401.87
SO70049_11001676647742025-09-270.122025-09-154.991SO700492025-09-220.401.87
SO70896_11001845547742025-10-090.122025-09-274.991SO708962025-10-040.401.87
SO74047_21002077847712025-11-190.122025-11-074.992SO740472025-11-140.401.87
SO55177_21001634047742025-02-180.122025-02-064.992SO551772025-02-130.401.87
SO62490_21002079047742025-06-120.122025-05-314.992SO624902025-06-070.401.87
SO66797_2191216647762025-08-140.122025-08-024.992SO667972025-08-090.401.87
SO66141_2192276547762025-08-030.122025-07-224.992SO661412025-07-290.401.87
SO68934_262602547792025-09-140.122025-09-024.992SO689342025-09-090.401.87
SO59098_11001754147712025-04-220.122025-04-104.991SO590982025-04-170.401.87
SO55201_11001857447742025-02-190.122025-02-074.991SO552012025-02-140.401.87
SO54522_21002940047782025-02-060.122025-01-254.992SO545222025-02-010.401.87
SO51531_39811337477102024-12-120.122024-11-304.993SO515312024-12-070.401.87
SO54763_21002254347712025-02-100.122025-01-294.992SO547632025-02-050.401.87
SO57423_31002306647742025-03-260.122025-03-144.993SO574232025-03-210.401.87
SO60492_21001192447742025-05-120.122025-04-304.992SO604922025-05-070.401.87
SO52206_361751447792024-12-270.122024-12-154.993SO522062024-12-220.401.87
SO74039_39815088477102025-11-190.122025-11-074.993SO740392025-11-140.401.87
SO56159_51001605547782025-03-060.122025-02-224.995SO561592025-03-010.401.87
SO69728_162911947792025-09-230.122025-09-114.991SO697282025-09-180.401.87
SO67930_11001937447772025-08-300.122025-08-184.991SO679302025-08-250.401.87
SO66766_39817218477102025-08-140.122025-08-024.993SO667662025-08-090.401.87
SO68140_21002479847712025-09-020.122025-08-214.992SO681402025-08-280.401.87
SO56483_39812644477102025-03-130.122025-03-014.993SO564832025-03-080.401.87
SO63967_1192475547762025-07-030.122025-06-214.991SO639672025-06-280.401.87
SO56365_362310647792025-03-100.122025-02-264.993SO563652025-03-050.401.87
SO58846_39816447477102025-04-210.122025-04-094.993SO588462025-04-160.401.87
SO65547_262759847792025-07-250.122025-07-134.992SO655472025-07-200.401.87
SO59282_31001777047772025-04-250.122025-04-134.993SO592822025-04-200.401.87
SO68941_41002321347742025-09-140.122025-09-024.994SO689412025-09-090.401.87
SO72751_11001713147712025-11-020.122025-10-214.991SO727512025-10-280.401.87
SO54736_21002202347742025-02-100.122025-01-294.992SO547362025-02-050.401.87
SO71334_31002612147742025-10-150.122025-10-034.993SO713342025-10-100.401.87
SO55200_21002052047712025-02-190.122025-02-074.992SO552002025-02-140.401.87
SO61777_31002323847742025-05-310.122025-05-194.993SO617772025-05-260.401.87
SO55067_11001927547772025-02-160.122025-02-044.991SO550672025-02-110.401.87
SO67887_362675247792025-08-290.122025-08-174.993SO678872025-08-240.401.87
SO67481_261270147792025-08-230.122025-08-114.992SO674812025-08-180.401.87
SO74522_11001182447762025-12-020.122025-11-204.991SO745222025-11-270.401.87
SO69577_31001285047782025-09-210.122025-09-094.993SO695772025-09-160.401.87
SO61808_11001753247742025-06-010.122025-05-204.991SO618082025-05-270.401.87
SO74604_11001834147742025-12-050.122025-11-234.991SO746042025-11-300.401.87
SO55417_31001337347742025-02-210.122025-02-094.993SO554172025-02-160.401.87
SO67956_39828370477102025-08-300.122025-08-184.993SO679562025-08-250.401.87
SO61306_362343147792025-05-230.122025-05-114.993SO613062025-05-180.401.87
SO53393_2192916547762025-01-190.122025-01-074.992SO533932025-01-140.401.87
SO54999_1192425647762025-02-150.122025-02-034.991SO549992025-02-100.401.87

Generated 2025-12-09 16:47:29.705 UTC