[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3045  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74821_21002130147712025-12-070.122025-11-254.992SO748212025-12-020.401.87
SO69313_162436947792025-09-150.122025-09-034.991SO693132025-09-100.401.87
SO71465_31001736247712025-10-120.122025-09-304.993SO714652025-10-070.401.87
SO65719_21001262547772025-07-230.122025-07-114.992SO657192025-07-180.401.87
SO61777_31002323847742025-05-260.122025-05-144.993SO617772025-05-210.401.87
SO56601_262025147792025-03-100.122025-02-264.992SO566012025-03-050.401.87
SO62516_362024147792025-06-070.122025-05-264.993SO625162025-06-020.401.87
SO71736_31002064847742025-10-160.122025-10-044.993SO717362025-10-110.401.87
SO55057_11001810547712025-02-110.122025-01-304.991SO550572025-02-060.401.87
SO61012_41001589247712025-05-150.122025-05-034.994SO610122025-05-100.401.87
SO73188_162447247792025-11-030.122025-10-224.991SO731882025-10-290.401.87
SO63311_1192514747762025-06-180.122025-06-064.991SO633112025-06-130.401.87
SO72540_11002247447782025-10-250.122025-10-134.991SO725402025-10-200.401.87
SO63408_362116947792025-06-190.122025-06-074.993SO634082025-06-140.401.87
SO58019_31001222547782025-04-020.122025-03-214.993SO580192025-03-280.401.87
SO74897_11001850547742025-12-090.122025-11-274.991SO748972025-12-040.401.87
SO60994_11002166147782025-05-150.122025-05-034.991SO609942025-05-100.401.87
SO67887_362675247792025-08-240.122025-08-124.993SO678872025-08-190.401.87
SO60936_361997047792025-05-140.122025-05-024.993SO609362025-05-090.401.87
SO65880_31001814347772025-07-260.122025-07-144.993SO658802025-07-210.401.87
SO51645_31001555247712024-12-130.122024-12-014.993SO516452024-12-080.401.87
SO68840_11002046747712025-09-080.122025-08-274.991SO688402025-09-030.401.87
SO64841_41001508647772025-07-110.122025-06-294.994SO648412025-07-060.401.87
SO65519_2191296947762025-07-200.122025-07-084.992SO655192025-07-150.401.87
SO64087_1191214047762025-06-300.122025-06-184.991SO640872025-06-250.401.87
SO74617_31001287647742025-11-300.122025-11-184.993SO746172025-11-250.401.87
SO59634_262240847792025-04-240.122025-04-124.992SO596342025-04-190.401.87
SO65353_21001965647742025-07-170.122025-07-054.992SO653532025-07-120.401.87
SO59855_1192588447762025-04-280.122025-04-164.991SO598552025-04-230.401.87
SO71320_31001678347712025-10-100.122025-09-284.993SO713202025-10-050.401.87
SO72903_31001287547712025-10-300.122025-10-184.993SO729032025-10-250.401.87
SO59434_11001746747742025-04-220.122025-04-104.991SO594342025-04-170.401.87
SO66009_31002709247742025-07-270.122025-07-154.993SO660092025-07-220.401.87
SO60511_21002227147742025-05-070.122025-04-254.992SO605112025-05-020.401.87
SO52050_11002186147772024-12-190.122024-12-074.991SO520502024-12-140.401.87
SO70259_29819911477102025-09-250.122025-09-134.992SO702592025-09-200.401.87
SO66007_362770647792025-07-270.122025-07-154.993SO660072025-07-220.401.87
SO52663_31002509647712024-12-310.122024-12-194.993SO526632024-12-260.401.87
SO62425_31001402847712025-06-060.122025-05-254.993SO624252025-06-010.401.87
SO54124_11001946347772025-01-250.122025-01-134.991SO541242025-01-200.401.87
SO58888_262216847792025-04-160.122025-04-044.992SO588882025-04-110.401.87
SO68676_31001620347772025-09-050.122025-08-244.993SO686762025-08-310.401.87
SO60788_31002145147742025-05-120.122025-04-304.993SO607882025-05-070.401.87
SO51672_39819435477102024-12-150.122024-12-034.993SO516722024-12-100.401.87
SO67130_362602347792025-08-140.122025-08-024.993SO671302025-08-090.401.87
SO72603_21002149747742025-10-260.122025-10-144.992SO726032025-10-210.401.87
SO53082_29819440477102025-01-090.122024-12-284.992SO530822025-01-040.401.87
SO51566_21002441447742024-12-080.122024-11-264.992SO515662024-12-030.401.87
SO59245_31001400547742025-04-190.122025-04-074.993SO592452025-04-140.401.87
SO67224_2191317547762025-08-160.122025-08-044.992SO672242025-08-110.401.87
SO55966_2192135247762025-02-250.122025-02-134.992SO559662025-02-200.401.87
SO60884_361106047792025-05-130.122025-05-014.993SO608842025-05-080.401.87
SO70217_31001324847712025-09-240.122025-09-124.993SO702172025-09-190.401.87
SO63423_361190947792025-06-190.122025-06-074.993SO634232025-06-140.401.87
SO53188_262853647792025-01-110.122024-12-304.992SO531882025-01-060.401.87
SO71747_21002716147782025-10-160.122025-10-044.992SO717472025-10-110.401.87

Generated 2025-12-04 07:41:13.241 UTC