[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3185  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57412_31001336747712025-03-220.122025-03-104.993SO574122025-03-170.401.87
SO54279_11001744947712025-01-290.122025-01-174.991SO542792025-01-240.401.87
SO60031_21002037247712025-05-010.122025-04-194.992SO600312025-04-260.401.87
SO55762_21002178047742025-02-230.122025-02-114.992SO557622025-02-180.401.87
SO51617_31002244147782024-12-120.122024-11-304.993SO516172024-12-070.401.87
SO60324_21001292047712025-05-060.122025-04-244.992SO603242025-05-010.401.87
SO74303_110024145477102025-11-210.122025-11-094.991SO743032025-11-160.401.87
SO66173_11001691147712025-07-310.122025-07-194.991SO661732025-07-260.401.87
SO59269_31001660347782025-04-200.122025-04-084.993SO592692025-04-150.401.87
SO69659_21001197447742025-09-180.122025-09-064.992SO696592025-09-130.401.87
SO65363_49812601477102025-07-180.122025-07-064.994SO653632025-07-130.401.87
SO59684_11001341047782025-04-260.122025-04-144.991SO596842025-04-210.401.87
SO70060_31001613547712025-09-230.122025-09-114.993SO700602025-09-180.401.87
SO69944_261308047792025-09-210.122025-09-094.992SO699442025-09-160.401.87
SO71956_162910047792025-10-180.122025-10-064.991SO719562025-10-130.401.87
SO60299_21002657547742025-05-050.122025-04-234.992SO602992025-04-300.401.87
SO71416_361310347792025-10-120.122025-09-304.993SO714162025-10-070.401.87
SO54806_262676847792025-02-070.122025-01-264.992SO548062025-02-020.401.87
SO69766_21001835747712025-09-190.122025-09-074.992SO697662025-09-140.401.87
SO51339_41001246247782024-11-260.122024-11-144.994SO513392024-11-210.401.87
SO58699_31001562747782025-04-140.122025-04-024.993SO586992025-04-090.401.87
SO61163_262257247792025-05-180.122025-05-064.992SO611632025-05-130.401.87
SO70629_11002247647782025-10-010.122025-09-194.991SO706292025-09-260.401.87
SO60872_11001272747772025-05-140.122025-05-024.991SO608722025-05-090.401.87
SO63017_31001511747782025-06-170.122025-06-054.993SO630172025-06-120.401.87
SO58327_11001261647782025-04-080.122025-03-274.991SO583272025-04-030.401.87
SO51518_2191613247762024-12-070.122024-11-254.992SO515182024-12-020.401.87
SO66761_21002403647782025-08-090.122025-07-284.992SO667612025-08-040.401.87
SO58079_31002530647782025-04-040.122025-03-234.993SO580792025-03-300.401.87
SO63887_361822147792025-06-280.122025-06-164.993SO638872025-06-230.401.87
SO53848_19823442477102025-01-210.122025-01-094.991SO538482025-01-160.401.87
SO68297_21002172147712025-09-010.122025-08-204.992SO682972025-08-270.401.87
SO64448_39827125477102025-07-060.122025-06-244.993SO644482025-07-010.401.87
SO57423_31002306647742025-03-220.122025-03-104.993SO574232025-03-170.401.87
SO63984_362117947792025-06-290.122025-06-174.993SO639842025-06-240.401.87
SO64853_361431047792025-07-120.122025-06-304.993SO648532025-07-070.401.87
SO59695_361105547792025-04-260.122025-04-144.993SO596952025-04-210.401.87
SO58413_31001246147782025-04-090.122025-03-284.993SO584132025-04-040.401.87
SO59364_39818187477102025-04-220.122025-04-104.993SO593642025-04-170.401.87
SO73309_49812214477102025-11-050.122025-10-244.994SO733092025-10-310.401.87
SO60863_11001699347712025-05-140.122025-05-024.991SO608632025-05-090.401.87
SO54999_1192425647762025-02-110.122025-01-304.991SO549992025-02-060.401.87
SO52799_11001811147742025-01-040.122024-12-234.991SO527992024-12-300.401.87
SO61616_31002127047712025-05-250.122025-05-134.993SO616162025-05-200.401.87
SO60210_11001963347742025-05-040.122025-04-224.991SO602102025-04-290.401.87
SO74050_11001843447742025-11-150.122025-11-034.991SO740502025-11-100.401.87
SO55863_3191132847762025-02-240.122025-02-124.993SO558632025-02-190.401.87
SO71207_3191765647762025-10-090.122025-09-274.993SO712072025-10-040.401.87
SO74607_31001721047782025-12-010.122025-11-194.993SO746072025-11-260.401.87
SO61735_41001505447782025-05-270.122025-05-154.994SO617352025-05-220.401.87
SO54618_2191472547762025-02-040.122025-01-234.992SO546182025-01-300.401.87
SO69851_31002663547742025-09-200.122025-09-084.993SO698512025-09-150.401.87
SO59806_31001347347742025-04-280.122025-04-164.993SO598062025-04-230.401.87
SO62445_41001208447712025-06-070.122025-05-264.994SO624452025-06-020.401.87
SO72053_31002423347742025-10-190.122025-10-074.993SO720532025-10-140.401.87
SO52933_261105947792025-01-070.122024-12-264.992SO529332025-01-020.401.87

Generated 2025-12-05 23:24:51.398 UTC