[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1364  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74767_11001737847712025-12-040.122025-11-224.991SO747672025-11-290.401.87
SO55844_31001456847712025-02-220.122025-02-104.993SO558442025-02-170.401.87
SO62003_31001448547742025-05-290.122025-05-174.993SO620032025-05-240.401.87
SO66205_261310547792025-07-290.122025-07-174.992SO662052025-07-240.401.87
SO72650_31001783447772025-10-260.122025-10-144.993SO726502025-10-210.401.87
SO66617_21002868647782025-08-050.122025-07-244.992SO666172025-07-310.401.87
SO64367_2192664047762025-07-030.122025-06-214.992SO643672025-06-280.401.87
SO70275_41001573647742025-09-240.122025-09-124.994SO702752025-09-190.401.87
SO55651_49814423477102025-02-190.122025-02-074.994SO556512025-02-140.401.87
SO70017_31002685447772025-09-210.122025-09-094.993SO700172025-09-160.401.87
SO74666_11001838547742025-12-010.122025-11-194.991SO746662025-11-260.401.87
SO55109_1191702747762025-02-110.122025-01-304.991SO551092025-02-060.401.87
SO57715_11001701847742025-03-260.122025-03-144.991SO577152025-03-210.401.87
SO56785_261670847792025-03-120.122025-02-284.992SO567852025-03-070.401.87
SO59372_29814199477102025-04-200.122025-04-084.992SO593722025-04-150.401.87
SO73957_31002323347782025-11-120.122025-10-314.993SO739572025-11-070.401.87
SO54806_262676847792025-02-050.122025-01-244.992SO548062025-01-310.401.87
SO51648_31001114547712024-12-120.122024-11-304.993SO516482024-12-070.401.87
SO74985_11001866847712025-12-110.122025-11-294.991SO749852025-12-060.401.87
SO62938_21002320447712025-06-130.122025-06-014.992SO629382025-06-080.401.87
SO55355_31001283847782025-02-140.122025-02-024.993SO553552025-02-090.401.87
SO67008_31002318547742025-08-110.122025-07-304.993SO670082025-08-060.401.87
SO72293_21002173047742025-10-210.122025-10-094.992SO722932025-10-160.401.87
SO62295_31001592147772025-06-030.122025-05-224.993SO622952025-05-290.401.87
SO61347_11002181647782025-05-180.122025-05-064.991SO613472025-05-130.401.87
SO62896_3191130047762025-06-130.122025-06-014.993SO628962025-06-080.401.87
SO73687_31001621547712025-11-080.122025-10-274.993SO736872025-11-030.401.87
SO71246_5191309647762025-10-080.122025-09-264.995SO712462025-10-030.401.87
SO59695_361105547792025-04-240.122025-04-124.993SO596952025-04-190.401.87
SO71301_21002048847712025-10-090.122025-09-274.992SO713012025-10-040.401.87
SO73526_11002173147742025-11-060.122025-10-254.991SO735262025-11-010.401.87
SO59713_262912047792025-04-250.122025-04-134.992SO597132025-04-200.401.87
SO65738_31001891647742025-07-220.122025-07-104.993SO657382025-07-170.401.87
SO70518_21002550447782025-09-270.122025-09-154.992SO705182025-09-220.401.87
SO62535_161670947792025-06-070.122025-05-264.991SO625352025-06-020.401.87
SO52105_31001152247712024-12-190.122024-12-074.993SO521052024-12-140.401.87
SO54523_31002714347772025-01-310.122025-01-194.993SO545232025-01-260.401.87
SO61876_21002181447712025-05-270.122025-05-154.992SO618762025-05-220.401.87
SO70198_11001917947772025-09-230.122025-09-114.991SO701982025-09-180.401.87
SO73703_2192204147762025-11-080.122025-10-274.992SO737032025-11-030.401.87
SO54660_39812316477102025-02-030.122025-01-224.993SO546602025-01-290.401.87
SO74528_110022382477102025-11-260.122025-11-144.991SO745282025-11-210.401.87
SO63576_11001747147712025-06-210.122025-06-094.991SO635762025-06-160.401.87
SO51197_361144847792024-11-150.122024-11-034.993SO511972024-11-100.401.87
SO74046_11002173547742025-11-130.122025-11-014.991SO740462025-11-080.401.87
SO72904_21001266247772025-10-290.122025-10-174.992SO729042025-10-240.401.87
SO54736_21002202347742025-02-040.122025-01-234.992SO547362025-01-300.401.87
SO52205_261870047792024-12-210.122024-12-094.992SO522052024-12-160.401.87
SO57416_262830847792025-03-200.122025-03-084.992SO574162025-03-150.401.87
SO60322_29813602477102025-05-040.122025-04-224.992SO603222025-04-290.401.87
SO68757_21002053647742025-09-060.122025-08-254.992SO687572025-09-010.401.87
SO60304_4192223247762025-05-030.122025-04-214.994SO603042025-04-280.401.87
SO65136_39828697477102025-07-150.122025-07-034.993SO651362025-07-100.401.87
SO74002_21001230247782025-11-120.122025-10-314.992SO740022025-11-070.401.87
SO60239_361995747792025-05-020.122025-04-204.993SO602392025-04-270.401.87
SO54239_361890847792025-01-260.122025-01-144.993SO542392025-01-210.401.87

Generated 2025-12-03 16:08:38.528 UTC