[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3166  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69232_21002380747742025-09-150.122025-09-034.992SO692322025-09-100.401.87
SO71367_31001281347782025-10-130.122025-10-014.993SO713672025-10-080.401.87
SO74861_21001551147762025-12-100.122025-11-284.992SO748612025-12-050.401.87
SO60272_2191411947762025-05-060.122025-04-244.992SO602722025-05-010.401.87
SO64377_21001237347772025-07-070.122025-06-254.992SO643772025-07-020.401.87
SO72154_41001489847712025-10-220.122025-10-104.994SO721542025-10-170.401.87
SO70721_31001741347712025-10-030.122025-09-214.993SO707212025-09-280.401.87
SO61537_29824100477102025-05-240.122025-05-124.992SO615372025-05-190.401.87
SO62932_361313347792025-06-160.122025-06-044.993SO629322025-06-110.401.87
SO55417_31001337347742025-02-180.122025-02-064.993SO554172025-02-130.401.87
SO62359_21002190547712025-06-070.122025-05-264.992SO623592025-06-020.401.87
SO72669_2191184547762025-10-290.122025-10-174.992SO726692025-10-240.401.87
SO60068_21001753147712025-05-030.122025-04-214.992SO600682025-04-280.401.87
SO65881_1191149847762025-07-280.122025-07-164.991SO658812025-07-230.401.87
SO70374_361104447792025-09-280.122025-09-164.993SO703742025-09-230.401.87
SO51345_31001126747742024-11-270.122024-11-154.993SO513452024-11-220.401.87
SO56667_19822560477102025-03-130.122025-03-014.991SO566672025-03-080.401.87
SO52431_11001736847712024-12-290.122024-12-174.991SO524312024-12-240.401.87
SO64099_21001321547742025-07-020.122025-06-204.992SO640992025-06-270.401.87
SO61899_21001271947772025-05-300.122025-05-184.992SO618992025-05-250.401.87
SO57527_31002435347742025-03-250.122025-03-134.993SO575272025-03-200.401.87
SO64019_21002162547712025-07-010.122025-06-194.992SO640192025-06-260.401.87
SO67977_31002266447772025-08-280.122025-08-164.993SO679772025-08-230.401.87
SO64604_21002475647742025-07-090.122025-06-274.992SO646042025-07-040.401.87
SO53370_11001756947712025-01-160.122025-01-044.991SO533702025-01-110.401.87
SO71344_39825511477102025-10-120.122025-09-304.993SO713442025-10-070.401.87
SO62259_11001717947742025-06-050.122025-05-244.991SO622592025-05-310.401.87
SO66849_11001806247742025-08-120.122025-07-314.991SO668492025-08-070.401.87
SO74828_210017708477102025-12-090.122025-11-274.992SO748282025-12-040.401.87
SO57653_1191318547762025-03-280.122025-03-164.991SO576532025-03-230.401.87
SO60521_31001357547772025-05-100.122025-04-284.993SO605212025-05-050.401.87
SO58014_31002299247712025-04-030.122025-03-224.993SO580142025-03-290.401.87
SO51178_31001124547782024-11-170.122024-11-054.993SO511782024-11-120.401.87
SO62069_31001465647712025-06-020.122025-05-214.993SO620692025-05-280.401.87
SO69877_31001283347782025-09-220.122025-09-104.993SO698772025-09-170.401.87
SO60109_41001712447712025-05-030.122025-04-214.994SO601092025-04-280.401.87
SO66750_361257447792025-08-100.122025-07-294.993SO667502025-08-050.401.87
SO65722_21001474047742025-07-250.122025-07-134.992SO657222025-07-200.401.87
SO69227_31002663347742025-09-150.122025-09-034.993SO692272025-09-100.401.87
SO66888_31001794247782025-08-130.122025-08-014.993SO668882025-08-080.401.87
SO74682_11002251447782025-12-040.122025-11-224.991SO746822025-11-290.401.87
SO72495_361311147792025-10-260.122025-10-144.993SO724952025-10-210.401.87
SO54386_31001492647772025-02-010.122025-01-204.993SO543862025-01-270.401.87
SO51435_21002441347742024-12-020.122024-11-204.992SO514352024-11-270.401.87
SO64234_31002476447712025-07-040.122025-06-224.993SO642342025-06-290.401.87
SO56043_11002043847742025-03-010.122025-02-174.991SO560432025-02-240.401.87
SO52826_4191164747762025-01-050.122024-12-244.994SO528262024-12-310.401.87
SO67960_31001212447772025-08-270.122025-08-154.993SO679602025-08-220.401.87
SO67799_2192925947762025-08-250.122025-08-134.992SO677992025-08-200.401.87
SO72264_21002875647772025-10-230.122025-10-114.992SO722642025-10-180.401.87
SO55768_31001444547742025-02-240.122025-02-124.993SO557682025-02-190.401.87
SO67457_4191823747762025-08-200.122025-08-084.994SO674572025-08-150.401.87
SO57690_21001326447782025-03-290.122025-03-174.992SO576902025-03-240.401.87
SO68481_29814146477102025-09-050.122025-08-244.992SO684812025-08-310.401.87
SO63352_31002609147742025-06-200.122025-06-084.993SO633522025-06-150.401.87
SO56365_362310647792025-03-070.122025-02-234.993SO563652025-03-020.401.87

Generated 2025-12-06 17:06:17.376 UTC