[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2960  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74985_11001866847712025-12-110.122025-11-294.991SO749852025-12-060.401.87
SO66674_19822869477102025-08-060.122025-07-254.991SO666742025-08-010.401.87
SO57232_362136147792025-03-170.122025-03-054.993SO572322025-03-120.401.87
SO56735_21001408547712025-03-110.122025-02-274.992SO567352025-03-060.401.87
SO72319_21001841647712025-10-210.122025-10-094.992SO723192025-10-160.401.87
SO52024_361908747792024-12-180.122024-12-064.993SO520242024-12-130.401.87
SO52388_31001345847712024-12-250.122024-12-134.993SO523882024-12-200.401.87
SO61904_31001444747712025-05-270.122025-05-154.993SO619042025-05-220.401.87
SO58211_31002382347742025-04-040.122025-03-234.993SO582112025-03-300.401.87
SO69146_31002745547712025-09-110.122025-08-304.993SO691462025-09-060.401.87
SO55569_5191738747762025-02-180.122025-02-064.995SO555692025-02-130.401.87
SO70896_11001845547742025-10-030.122025-09-214.991SO708962025-09-280.401.87
SO64361_262121147792025-07-030.122025-06-214.992SO643612025-06-280.401.87
SO72712_31002813147742025-10-260.122025-10-144.993SO727122025-10-210.401.87
SO59686_21001370447712025-04-240.122025-04-124.992SO596862025-04-190.401.87
SO53307_21002178347712025-01-120.122024-12-314.992SO533072025-01-070.401.87
SO65521_11002009947742025-07-190.122025-07-074.991SO655212025-07-140.401.87
SO60068_21001753147712025-04-300.122025-04-184.992SO600682025-04-250.401.87
SO52469_41001140647772024-12-270.122024-12-154.994SO524692024-12-220.401.87
SO70545_1191216647762025-09-280.122025-09-164.991SO705452025-09-230.401.87
SO63703_39813661477102025-06-230.122025-06-114.993SO637032025-06-180.401.87
SO58129_31002415847772025-04-020.122025-03-214.993SO581292025-03-280.401.87
SO61507_1192355447762025-05-210.122025-05-094.991SO615072025-05-160.401.87
SO64690_39813517477102025-07-080.122025-06-264.993SO646902025-07-030.401.87
SO64616_162354347792025-07-070.122025-06-254.991SO646162025-07-020.401.87
SO63401_3191742247762025-06-180.122025-06-064.993SO634012025-06-130.401.87
SO67438_2191398847762025-08-170.122025-08-054.992SO674382025-08-120.401.87
SO70629_11002247647782025-09-290.122025-09-174.991SO706292025-09-240.401.87
SO72876_11002177447742025-10-290.122025-10-174.991SO728762025-10-240.401.87
SO62886_31001221947772025-06-130.122025-06-014.993SO628862025-06-080.401.87
SO63833_39816827477102025-06-250.122025-06-134.993SO638332025-06-200.401.87
SO59216_39817803477102025-04-180.122025-04-064.993SO592162025-04-130.401.87
SO59825_3191621947762025-04-260.122025-04-144.993SO598252025-04-210.401.87
SO58663_11001834247742025-04-120.122025-03-314.991SO586632025-04-070.401.87
SO56643_31001479147772025-03-090.122025-02-254.993SO566432025-03-040.401.87
SO65013_31002629347712025-07-130.122025-07-014.993SO650132025-07-080.401.87
SO65018_39826929477102025-07-130.122025-07-014.993SO650182025-07-080.401.87
SO66735_41001984147742025-08-070.122025-07-264.994SO667352025-08-020.401.87
SO74781_31001303347742025-12-040.122025-11-224.993SO747812025-11-290.401.87
SO62813_31001148047772025-06-110.122025-05-304.993SO628132025-06-060.401.87
SO65423_41001330047712025-07-170.122025-07-054.994SO654232025-07-120.401.87
SO68713_29813535477102025-09-050.122025-08-244.992SO687132025-08-310.401.87
SO55351_11001769347712025-02-140.122025-02-024.991SO553512025-02-090.401.87
SO54404_19823769477102025-01-290.122025-01-174.991SO544042025-01-240.401.87
SO51223_31002682647782024-11-160.122024-11-044.993SO512232024-11-110.401.87
SO68735_261466747792025-09-050.122025-08-244.992SO687352025-08-310.401.87
SO74767_11001737847712025-12-040.122025-11-224.991SO747672025-11-290.401.87
SO74983_21001525147762025-12-110.122025-11-294.992SO749832025-12-060.401.87
SO64490_11002185947772025-07-050.122025-06-234.991SO644902025-06-300.401.87
SO64234_31002476447712025-07-010.122025-06-194.993SO642342025-06-260.401.87
SO68857_31001306247712025-09-070.122025-08-264.993SO688572025-09-020.401.87
SO53081_31002376447782025-01-080.122024-12-274.993SO530812025-01-030.401.87
SO74002_21001230247782025-11-120.122025-10-314.992SO740022025-11-070.401.87
SO52033_39816427477102024-12-180.122024-12-064.993SO520332024-12-130.401.87
SO52232_41002203847742024-12-220.122024-12-104.994SO522322024-12-170.401.87
SO71468_21002682247782025-10-110.122025-09-294.992SO714682025-10-060.401.87

Generated 2025-12-03 10:48:08.197 UTC