[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3108  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72878_11001922247712025-11-030.122025-10-224.991SO728782025-10-290.401.87
SO56749_262917847792025-03-160.122025-03-044.992SO567492025-03-110.401.87
SO65541_21001290447742025-07-240.122025-07-124.992SO655412025-07-190.401.87
SO69301_3191520147762025-09-180.122025-09-064.993SO693012025-09-130.401.87
SO67748_262189747792025-08-260.122025-08-144.992SO677482025-08-210.401.87
SO60834_262906947792025-05-160.122025-05-044.992SO608342025-05-110.401.87
SO57803_21001640947782025-04-020.122025-03-214.992SO578032025-03-280.401.87
SO69046_1192468247762025-09-150.122025-09-034.991SO690462025-09-100.401.87
SO65500_31002672847742025-07-230.122025-07-114.993SO655002025-07-180.401.87
SO58186_31002211347712025-04-080.122025-03-274.993SO581862025-04-030.401.87
SO51502_41001947547772024-12-090.122024-11-274.994SO515022024-12-040.401.87
SO60965_162291547792025-05-190.122025-05-074.991SO609652025-05-140.401.87
SO52692_21002163047712025-01-050.122024-12-244.992SO526922024-12-310.401.87
SO51308_21001895847742024-11-270.122024-11-154.992SO513082024-11-220.401.87
SO73058_11001637847712025-11-050.122025-10-244.991SO730582025-10-310.401.87
SO51327_262774547792024-11-280.122024-11-164.992SO513272024-11-230.401.87
SO73972_11001752347742025-11-170.122025-11-054.991SO739722025-11-120.401.87
SO70063_31001758147742025-09-260.122025-09-144.993SO700632025-09-210.401.87
SO54251_31001157847772025-02-010.122025-01-204.993SO542512025-01-270.401.87
SO62002_31001590847742025-06-030.122025-05-224.993SO620022025-05-290.401.87
SO70163_461103347792025-09-270.122025-09-154.994SO701632025-09-220.401.87
SO68677_361432547792025-09-090.122025-08-284.993SO686772025-09-040.401.87
SO71630_21001801947782025-10-190.122025-10-074.992SO716302025-10-140.401.87
SO72071_29815048477102025-10-230.122025-10-114.992SO720712025-10-180.401.87
SO52108_39811394477102024-12-250.122024-12-134.993SO521082024-12-200.401.87
SO65476_11001699447742025-07-230.122025-07-114.991SO654762025-07-180.401.87
SO61027_29826910477102025-05-190.122025-05-074.992SO610272025-05-140.401.87
SO72841_29828503477102025-11-020.122025-10-214.992SO728412025-10-280.401.87
SO64201_2191375847762025-07-060.122025-06-244.992SO642012025-07-010.401.87
SO54349_21002283247772025-02-020.122025-01-214.992SO543492025-01-280.401.87
SO57611_11001727447712025-03-290.122025-03-174.991SO576112025-03-240.401.87
SO67897_31002381847742025-08-280.122025-08-164.993SO678972025-08-230.401.87
SO59236_11002249747782025-04-230.122025-04-114.991SO592362025-04-180.401.87
SO55019_31001216247742025-02-140.122025-02-024.993SO550192025-02-090.401.87
SO65627_31001620447772025-07-260.122025-07-144.993SO656272025-07-210.401.87
SO53210_1191319847762025-01-150.122025-01-034.991SO532102025-01-100.401.87
SO51282_261100847792024-11-250.122024-11-134.992SO512822024-11-200.401.87
SO73254_261364547792025-11-070.122025-10-264.992SO732542025-11-020.401.87
SO59407_21001416447782025-04-260.122025-04-144.992SO594072025-04-210.401.87
SO60335_31001265547772025-05-090.122025-04-274.993SO603352025-05-040.401.87
SO52050_11002186147772024-12-230.122024-12-114.991SO520502024-12-180.401.87
SO59298_2191581647762025-04-240.122025-04-124.992SO592982025-04-190.401.87
SO67548_29812526477102025-08-230.122025-08-114.992SO675482025-08-180.401.87
SO64484_11001752547742025-07-100.122025-06-284.991SO644842025-07-050.401.87
SO63521_11001841747742025-06-250.122025-06-134.991SO635212025-06-200.401.87
SO70141_41001822547712025-09-270.122025-09-154.994SO701412025-09-220.401.87
SO74322_11001810747742025-11-250.122025-11-134.991SO743222025-11-200.401.87
SO69138_262430747792025-09-160.122025-09-044.992SO691382025-09-110.401.87
SO74210_41002391347772025-11-210.122025-11-094.994SO742102025-11-160.401.87
SO54105_39812328477102025-01-290.122025-01-174.993SO541052025-01-240.401.87
SO53258_2191711947762025-01-160.122025-01-044.992SO532582025-01-110.401.87
SO70460_162501347792025-10-020.122025-09-204.991SO704602025-09-270.401.87
SO66357_31001642647772025-08-060.122025-07-254.993SO663572025-08-010.401.87
SO53447_31001939647712025-01-190.122025-01-074.993SO534472025-01-140.401.87
SO70997_29818135477102025-10-090.122025-09-274.992SO709972025-10-040.401.87
SO52388_31001345847712024-12-300.122024-12-184.993SO523882024-12-250.401.87

Generated 2025-12-08 17:33:37.505 UTC