[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3105  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66953_31001653347772025-09-120.122025-08-314.993SO669532025-09-070.401.87
SO53945_1191205547762025-02-220.122025-02-104.991SO539452025-02-170.401.87
SO65797_29827790477102025-08-240.122025-08-124.992SO657972025-08-190.401.87
SO74866_11001676847742026-01-080.122025-12-274.991SO748662026-01-030.401.87
SO73169_21002440047712025-12-030.122025-11-214.992SO731692025-11-280.401.87
SO56493_162334647792025-04-080.122025-03-274.991SO564932025-04-030.401.87
SO53717_31002175647742025-02-170.122025-02-054.993SO537172025-02-120.401.87
SO65551_21002351047742025-08-200.122025-08-084.992SO655512025-08-150.401.87
SO66576_21001817647782025-09-060.122025-08-254.992SO665762025-09-010.401.87
SO70899_31001466347742025-11-040.122025-10-234.993SO708992025-10-300.401.87
SO56816_1191109147762025-04-140.122025-04-024.991SO568162025-04-090.401.87
SO70971_11002093947782025-11-050.122025-10-244.991SO709712025-10-310.401.87
SO60233_61001185447742025-06-030.122025-05-224.996SO602332025-05-290.401.87
SO68639_51002637647742025-10-060.122025-09-244.995SO686392025-10-010.401.87
SO69319_31001796447782025-10-160.122025-10-044.993SO693192025-10-110.401.87
SO67714_21002069247742025-09-220.122025-09-104.992SO677142025-09-170.401.87
SO72128_362656047792025-11-190.122025-11-074.993SO721282025-11-140.401.87
SO51404_21002146947742024-12-290.122024-12-174.992SO514042024-12-240.401.87
SO74576_11001930347772025-12-300.122025-12-184.991SO745762025-12-250.401.87
SO55201_11001857447742025-03-170.122025-03-054.991SO552012025-03-120.401.87
SO54300_39812286477102025-02-280.122025-02-164.993SO543002025-02-230.401.87
SO66548_362155947792025-09-050.122025-08-244.993SO665482025-08-310.401.87
SO56172_21001139947772025-04-010.122025-03-204.992SO561722025-03-270.401.87
SO73659_31001284947772025-12-100.122025-11-284.993SO736592025-12-050.401.87
SO55057_11001810547712025-03-140.122025-03-024.991SO550572025-03-090.401.87
SO68677_361432547792025-10-060.122025-09-244.993SO686772025-10-010.401.87
SO54282_11001697847712025-02-280.122025-02-164.991SO542822025-02-230.401.87
SO66884_21001262147772025-09-100.122025-08-294.992SO668842025-09-050.401.87
SO70441_2192171047762025-10-280.122025-10-164.992SO704412025-10-230.401.87
SO69340_3192826147762025-10-160.122025-10-044.993SO693402025-10-110.401.87
SO70237_31002383547742025-10-250.122025-10-134.993SO702372025-10-200.401.87
SO67427_21001904047782025-09-180.122025-09-064.992SO674272025-09-130.401.87
SO57348_31001914147712025-04-200.122025-04-084.993SO573482025-04-150.401.87
SO74205_11002496747762025-12-180.122025-12-064.991SO742052025-12-130.401.87
SO66689_262424847792025-09-070.122025-08-264.992SO666892025-09-020.401.87
SO61941_19824576477102025-06-290.122025-06-174.991SO619412025-06-240.401.87
SO52570_31002164747712025-01-290.122025-01-174.993SO525702025-01-240.401.87
SO66227_11002190747712025-08-310.122025-08-194.991SO662272025-08-260.401.87
SO53918_29825726477102025-02-210.122025-02-094.992SO539182025-02-160.401.87
SO58004_21002685647772025-05-020.122025-04-204.992SO580042025-04-270.401.87
SO52167_39819499477102025-01-220.122025-01-104.993SO521672025-01-170.401.87
SO59488_39812854477102025-05-240.122025-05-124.993SO594882025-05-190.401.87
SO67694_21001275447772025-09-210.122025-09-094.992SO676942025-09-160.401.87
SO62198_2191980147762025-07-030.122025-06-214.992SO621982025-06-280.401.87
SO54275_21002168847742025-02-280.122025-02-164.992SO542752025-02-230.401.87
SO51928_262930747792025-01-170.122025-01-054.992SO519282025-01-120.401.87
SO73643_11001197247712025-12-100.122025-11-284.991SO736432025-12-050.401.87
SO73697_31002366747712025-12-100.122025-11-284.993SO736972025-12-050.401.87
SO72375_11001713247712025-11-230.122025-11-114.991SO723752025-11-180.401.87
SO54329_261673847792025-03-010.122025-02-174.992SO543292025-02-240.401.87
SO62164_162285947792025-07-030.122025-06-214.991SO621642025-06-280.401.87
SO61337_1192680247762025-06-190.122025-06-074.991SO613372025-06-140.401.87
SO63418_21002248747772025-07-200.122025-07-084.992SO634182025-07-150.401.87
SO65541_21001290447742025-08-200.122025-08-084.992SO655412025-08-150.401.87
SO66597_1192507047762025-09-060.122025-08-254.991SO665972025-09-010.401.87
SO74800_21001370147762026-01-060.122025-12-254.992SO748002026-01-010.401.87

Generated 2026-01-04 19:39:51.162 UTC