[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3100  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74639_21001686147742025-12-040.122025-11-224.992SO746392025-11-290.401.87
SO69884_2191608947762025-09-230.122025-09-114.992SO698842025-09-180.401.87
SO54308_31002179547742025-01-310.122025-01-194.993SO543082025-01-260.401.87
SO62782_1192501647762025-06-150.122025-06-034.991SO627822025-06-100.401.87
SO72546_31001851447742025-10-280.122025-10-164.993SO725462025-10-230.401.87
SO73397_31001125247742025-11-080.122025-10-274.993SO733972025-11-030.401.87
SO52108_39811394477102024-12-240.122024-12-124.993SO521082024-12-190.401.87
SO53013_462489947792025-01-110.122024-12-304.994SO530132025-01-060.401.87
SO68986_19822315477102025-09-130.122025-09-014.991SO689862025-09-080.401.87
SO57358_262138047792025-03-230.122025-03-114.992SO573582025-03-180.401.87
SO56243_11002180547712025-03-060.122025-02-224.991SO562432025-03-010.401.87
SO54379_1191120047762025-02-020.122025-01-214.991SO543792025-01-280.401.87
SO61837_41001219847712025-05-300.122025-05-184.994SO618372025-05-250.401.87
SO74860_21002161747712025-12-110.122025-11-294.992SO748602025-12-060.401.87
SO55552_39826210477102025-02-210.122025-02-094.993SO555522025-02-160.401.87
SO63040_29813505477102025-06-190.122025-06-074.992SO630402025-06-140.401.87
SO67438_2191398847762025-08-210.122025-08-094.992SO674382025-08-160.401.87
SO51944_21001845447742024-12-200.122024-12-084.992SO519442024-12-150.401.87
SO54063_11001768347742025-01-270.122025-01-154.991SO540632025-01-220.401.87
SO73916_31002937547782025-11-150.122025-11-034.993SO739162025-11-100.401.87
SO71356_161560547792025-10-140.122025-10-024.991SO713562025-10-090.401.87
SO51435_21002441347742024-12-030.122024-11-214.992SO514352024-11-280.401.87
SO58774_39813253477102025-04-170.122025-04-054.993SO587742025-04-120.401.87
SO64302_261560347792025-07-070.122025-06-254.992SO643022025-07-020.401.87
SO66593_21002146747712025-08-090.122025-07-284.992SO665932025-08-040.401.87
SO70231_31001108247742025-09-270.122025-09-154.993SO702312025-09-220.401.87
SO55868_31001158347772025-02-270.122025-02-154.993SO558682025-02-220.401.87
SO61101_362063147792025-05-200.122025-05-084.993SO611012025-05-150.401.87
SO63354_21002333447712025-06-210.122025-06-094.992SO633542025-06-160.401.87
SO72662_49819302477102025-10-300.122025-10-184.994SO726622025-10-250.401.87
SO60945_31002315647712025-05-170.122025-05-054.993SO609452025-05-120.401.87
SO56082_21002078947742025-03-030.122025-02-194.992SO560822025-02-260.401.87
SO53131_29827956477102025-01-120.122024-12-314.992SO531312025-01-070.401.87
SO75053_21001493347782025-12-170.122025-12-054.992SO750532025-12-120.401.87
SO67457_4191823747762025-08-210.122025-08-094.994SO674572025-08-160.401.87
SO64485_1192493947762025-07-090.122025-06-274.991SO644852025-07-040.401.87
SO57596_162294447792025-03-280.122025-03-164.991SO575962025-03-230.401.87
SO62516_362024147792025-06-100.122025-05-294.993SO625162025-06-050.401.87
SO63927_4191600047762025-06-300.122025-06-184.994SO639272025-06-250.401.87
SO61625_19822553477102025-05-270.122025-05-154.991SO616252025-05-220.401.87
SO55358_19823966477102025-02-180.122025-02-064.991SO553582025-02-130.401.87
SO60097_31001344947712025-05-040.122025-04-224.993SO600972025-04-290.401.87
SO52834_21001622147712025-01-060.122024-12-254.992SO528342025-01-010.401.87
SO70968_21001682547782025-10-080.122025-09-264.992SO709682025-10-030.401.87
SO63534_49815097477102025-06-240.122025-06-124.994SO635342025-06-190.401.87
SO52240_1192650547762024-12-260.122024-12-144.991SO522402024-12-210.401.87
SO63424_361410247792025-06-220.122025-06-104.993SO634242025-06-170.401.87
SO55854_31001488747712025-02-260.122025-02-144.993SO558542025-02-210.401.87
SO61395_11001769947712025-05-230.122025-05-114.991SO613952025-05-180.401.87
SO59479_39826928477102025-04-250.122025-04-134.993SO594792025-04-200.401.87
SO60838_31001326547782025-05-160.122025-05-044.993SO608382025-05-110.401.87
SO72395_31002065847742025-10-260.122025-10-144.993SO723952025-10-210.401.87
SO57675_361191847792025-03-290.122025-03-174.993SO576752025-03-240.401.87
SO66012_31001813947782025-07-300.122025-07-184.993SO660122025-07-250.401.87
SO66169_11001842547742025-08-020.122025-07-214.991SO661692025-07-280.401.87
SO64843_362524947792025-07-140.122025-07-024.993SO648432025-07-090.401.87

Generated 2025-12-07 06:34:46.281 UTC