[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3084  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60559_29826858477102025-05-070.122025-04-254.992SO605592025-05-020.401.87
SO71079_51002663447742025-10-050.122025-09-234.995SO710792025-09-300.401.87
SO65600_21001255847782025-07-200.122025-07-084.992SO656002025-07-150.401.87
SO65748_31001254647782025-07-230.122025-07-114.993SO657482025-07-180.401.87
SO57420_461268947792025-03-200.122025-03-084.994SO574202025-03-150.401.87
SO73743_11001747247742025-11-090.122025-10-284.991SO737432025-11-040.401.87
SO64896_261191547792025-07-110.122025-06-294.992SO648962025-07-060.401.87
SO61899_21001271947772025-05-270.122025-05-154.992SO618992025-05-220.401.87
SO69218_31001664147742025-09-120.122025-08-314.993SO692182025-09-070.401.87
SO69948_162312347792025-09-200.122025-09-084.991SO699482025-09-150.401.87
SO68055_19823945477102025-08-260.122025-08-144.991SO680552025-08-210.401.87
SO71322_31001755347712025-10-090.122025-09-274.993SO713222025-10-040.401.87
SO57392_2191186847762025-03-200.122025-03-084.992SO573922025-03-150.401.87
SO52286_361114647792024-12-230.122024-12-114.993SO522862024-12-180.401.87
SO73694_461396847792025-11-080.122025-10-274.994SO736942025-11-030.401.87
SO62609_2191624747762025-06-080.122025-05-274.992SO626092025-06-030.401.87
SO61989_21002169247712025-05-290.122025-05-174.992SO619892025-05-240.401.87
SO64212_31002054547712025-07-010.122025-06-194.993SO642122025-06-260.401.87
SO64564_11001711347782025-07-060.122025-06-244.991SO645642025-07-010.401.87
SO67886_31002869847782025-08-230.122025-08-114.993SO678862025-08-180.401.87
SO75024_11002282047772025-12-120.122025-11-304.991SO750242025-12-070.401.87
SO64552_11002143347742025-07-060.122025-06-244.991SO645522025-07-010.401.87
SO52025_361829347792024-12-180.122024-12-064.993SO520252024-12-130.401.87
SO71440_11001679547742025-10-110.122025-09-294.991SO714402025-10-060.401.87
SO63817_361195247792025-06-240.122025-06-124.993SO638172025-06-190.401.87
SO61053_2191531047762025-05-150.122025-05-034.992SO610532025-05-100.401.87
SO57412_31001336747712025-03-200.122025-03-084.993SO574122025-03-150.401.87
SO51566_21002441447742024-12-070.122024-11-254.992SO515662024-12-020.401.87
SO74228_21001307147762025-11-170.122025-11-054.992SO742282025-11-120.401.87
SO61752_11001768247712025-05-250.122025-05-134.991SO617522025-05-200.401.87
SO52964_362341247792025-01-060.122024-12-254.993SO529642025-01-010.401.87
SO60125_162446447792025-05-010.122025-04-194.991SO601252025-04-260.401.87
SO69046_1192468247762025-09-100.122025-08-294.991SO690462025-09-050.401.87
SO52518_3192317247762024-12-270.122024-12-154.993SO525182024-12-220.401.87
SO53792_21002129947712025-01-180.122025-01-064.992SO537922025-01-130.401.87
SO73447_11001755047712025-11-050.122025-10-244.991SO734472025-10-310.401.87
SO70231_31001108247742025-09-230.122025-09-114.993SO702312025-09-180.401.87
SO53808_31001506947782025-01-180.122025-01-064.993SO538082025-01-130.401.87
SO71438_21002309147742025-10-110.122025-09-294.992SO714382025-10-060.401.87
SO53225_21002783547772025-01-100.122024-12-294.992SO532252025-01-050.401.87
SO59871_19813603477102025-04-270.122025-04-154.991SO598712025-04-220.401.87
SO57315_21002392547782025-03-190.122025-03-074.992SO573152025-03-140.401.87
SO64378_11001198247742025-07-040.122025-06-224.991SO643782025-06-290.401.87
SO56320_361352447792025-03-030.122025-02-194.993SO563202025-02-260.401.87
SO53429_19825783477102025-01-140.122025-01-024.991SO534292025-01-090.401.87
SO54308_31002179547742025-01-270.122025-01-154.993SO543082025-01-220.401.87
SO68494_21001746647712025-09-020.122025-08-214.992SO684942025-08-280.401.87
SO73924_361104847792025-11-110.122025-10-304.993SO739242025-11-060.401.87
SO69003_362555547792025-09-090.122025-08-284.993SO690032025-09-040.401.87
SO64184_49817948477102025-07-010.122025-06-194.994SO641842025-06-260.401.87
SO53653_361869247792025-01-150.122025-01-034.993SO536532025-01-100.401.87
SO54737_11001726047712025-02-040.122025-01-234.991SO547372025-01-300.401.87
SO62968_1192534947762025-06-140.122025-06-024.991SO629682025-06-090.401.87
SO51565_21002508547742024-12-070.122024-11-254.992SO515652024-12-020.401.87
SO70762_21001990347772025-10-010.122025-09-194.992SO707622025-09-260.401.87
SO56329_2191173947762025-03-030.122025-02-194.992SO563292025-02-260.401.87

Generated 2025-12-03 12:01:06.437 UTC