[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4182  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62598_21002142147712025-06-120.122025-05-314.992SO625982025-06-070.401.87
SO62963_11002130347742025-06-180.122025-06-064.991SO629632025-06-130.401.87
SO65563_11001202247712025-07-240.122025-07-124.991SO655632025-07-190.401.87
SO65906_11001753447712025-07-290.122025-07-174.991SO659062025-07-240.401.87
SO72357_362798747792025-10-250.122025-10-134.993SO723572025-10-200.401.87
SO56787_361909647792025-03-160.122025-03-044.993SO567872025-03-110.401.87
SO67646_361873047792025-08-240.122025-08-124.993SO676462025-08-190.401.87
SO70171_21002056047782025-09-270.122025-09-154.992SO701712025-09-220.401.87
SO66456_21002175447712025-08-070.122025-07-264.992SO664562025-08-020.401.87
SO64746_2191733847762025-07-130.122025-07-014.992SO647462025-07-080.401.87
SO69819_1192464747762025-09-220.122025-09-104.991SO698192025-09-170.401.87
SO66554_21002316047742025-08-080.122025-07-274.992SO665542025-08-030.401.87
SO71560_362195047792025-10-170.122025-10-054.993SO715602025-10-120.401.87
SO53677_31001950347772025-01-200.122025-01-084.993SO536772025-01-150.401.87
SO60539_11001749247712025-05-110.122025-04-294.991SO605392025-05-060.401.87
SO66001_41001551847742025-07-300.122025-07-184.994SO660012025-07-250.401.87
SO74212_41001113347712025-11-200.122025-11-084.994SO742122025-11-150.401.87
SO54377_61001354147782025-02-020.122025-01-214.996SO543772025-01-280.401.87
SO63905_1191118547762025-06-300.122025-06-184.991SO639052025-06-250.401.87
SO74352_11001847247712025-11-250.122025-11-134.991SO743522025-11-200.401.87
SO60216_19811434477102025-05-060.122025-04-244.991SO602162025-05-010.401.87
SO60965_162291547792025-05-180.122025-05-064.991SO609652025-05-130.401.87
SO62158_11001289447742025-06-050.122025-05-244.991SO621582025-05-310.401.87
SO65334_262932047792025-07-200.122025-07-084.992SO653342025-07-150.401.87
SO60942_31002541347712025-05-170.122025-05-054.993SO609422025-05-120.401.87
SO58640_39813581477102025-04-160.122025-04-044.993SO586402025-04-110.401.87
SO67430_21002406747782025-08-210.122025-08-094.992SO674302025-08-160.401.87
SO71229_31001282547782025-10-120.122025-09-304.993SO712292025-10-070.401.87
SO55556_39812281477102025-02-220.122025-02-104.993SO555562025-02-170.401.87
SO60752_31002562347712025-05-140.122025-05-024.993SO607522025-05-090.401.87
SO59779_11001757847742025-04-300.122025-04-184.991SO597792025-04-250.401.87
SO65455_41001817147782025-07-220.122025-07-104.994SO654552025-07-170.401.87
SO54735_1191472347762025-02-080.122025-01-274.991SO547352025-02-030.401.87
SO59282_31001777047772025-04-230.122025-04-114.993SO592822025-04-180.401.87
SO51198_361100647792024-11-190.122024-11-074.993SO511982024-11-140.401.87
SO51616_31002146647712024-12-140.122024-12-024.993SO516162024-12-090.401.87
SO62150_21002319547712025-06-040.122025-05-234.992SO621502025-05-300.401.87
SO69647_39828399477102025-09-190.122025-09-074.993SO696472025-09-140.401.87
SO51963_31002406347772024-12-200.122024-12-084.993SO519632024-12-150.401.87
SO72726_362692147792025-10-300.122025-10-184.993SO727262025-10-250.401.87
SO58581_21001147947772025-04-140.122025-04-024.992SO585812025-04-090.401.87
SO73159_31001844247712025-11-050.122025-10-244.993SO731592025-10-310.401.87
SO66782_49817974477102025-08-120.122025-07-314.994SO667822025-08-070.401.87
SO74621_11002081347792025-12-040.122025-11-224.991SO746212025-11-290.401.87
SO60345_1192389347762025-05-080.122025-04-264.991SO603452025-05-030.401.87
SO54468_41001153547712025-02-030.122025-01-224.994SO544682025-01-290.401.87
SO67101_21002172947712025-08-170.122025-08-054.992SO671012025-08-120.401.87
SO51237_361106147792024-11-210.122024-11-094.993SO512372024-11-160.401.87
SO54984_161997347792025-02-130.122025-02-014.991SO549842025-02-080.401.87
SO65561_21001814047782025-07-240.122025-07-124.992SO655612025-07-190.401.87
SO55353_3191863747762025-02-180.122025-02-064.993SO553532025-02-130.401.87
SO74845_41001314047792025-12-110.122025-11-294.994SO748452025-12-060.401.87
SO56221_21002287947742025-03-050.122025-02-214.992SO562212025-02-280.401.87
SO51899_11001698247742024-12-190.122024-12-074.991SO518992024-12-140.401.87
SO53149_2191432847762025-01-130.122025-01-014.992SO531492025-01-080.401.87
SO72766_3191750947762025-10-310.122025-10-194.993SO727662025-10-260.401.87

Generated 2025-12-07 09:06:13.215 UTC