[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3186  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54471_362081847792025-02-020.122025-01-214.993SO544712025-01-280.401.87
SO73960_2191151047762025-11-150.122025-11-034.992SO739602025-11-100.401.87
SO68073_31002345347742025-08-290.122025-08-174.993SO680732025-08-240.401.87
SO61170_39826913477102025-05-190.122025-05-074.993SO611702025-05-140.401.87
SO56875_11001735747712025-03-170.122025-03-054.991SO568752025-03-120.401.87
SO66009_31002709247742025-07-290.122025-07-174.993SO660092025-07-240.401.87
SO53395_31001940647712025-01-160.122025-01-044.993SO533952025-01-110.401.87
SO64635_21002133747712025-07-100.122025-06-284.992SO646352025-07-050.401.87
SO62082_31002278847742025-06-020.122025-05-214.993SO620822025-05-280.401.87
SO68909_2191218247762025-09-110.122025-08-304.992SO689092025-09-060.401.87
SO64207_11002108647782025-07-040.122025-06-224.991SO642072025-06-290.401.87
SO65711_19825784477102025-07-250.122025-07-134.991SO657112025-07-200.401.87
SO57272_11001716247712025-03-210.122025-03-094.991SO572722025-03-160.401.87
SO62174_49822311477102025-06-040.122025-05-234.994SO621742025-05-300.401.87
SO63724_29818186477102025-06-260.122025-06-144.992SO637242025-06-210.401.87
SO69313_162436947792025-09-170.122025-09-054.991SO693132025-09-120.401.87
SO73660_29815668477102025-11-110.122025-10-304.992SO736602025-11-060.401.87
SO74860_21002161747712025-12-100.122025-11-284.992SO748602025-12-050.401.87
SO54136_362082247792025-01-270.122025-01-154.993SO541362025-01-220.401.87
SO67552_362618947792025-08-210.122025-08-094.993SO675522025-08-160.401.87
SO54088_31001902347742025-01-260.122025-01-144.993SO540882025-01-210.401.87
SO52386_1191133147762024-12-280.122024-12-164.991SO523862024-12-230.401.87
SO72984_1192702447762025-11-020.122025-10-214.991SO729842025-10-280.401.87
SO65428_19824151477102025-07-200.122025-07-084.991SO654282025-07-150.401.87
SO70627_11001690347742025-10-020.122025-09-204.991SO706272025-09-270.401.87
SO59261_31002540447742025-04-210.122025-04-094.993SO592612025-04-160.401.87
SO71334_31002612147742025-10-120.122025-09-304.993SO713342025-10-070.401.87
SO59970_31002317747712025-05-010.122025-04-194.993SO599702025-04-260.401.87
SO55844_31001456847712025-02-250.122025-02-134.993SO558442025-02-200.401.87
SO72807_21002069747742025-10-310.122025-10-194.992SO728072025-10-260.401.87
SO64514_31002303347742025-07-080.122025-06-264.993SO645142025-07-030.401.87
SO52612_39822653477102025-01-010.122024-12-204.993SO526122024-12-270.401.87
SO66761_21002403647782025-08-100.122025-07-294.992SO667612025-08-050.401.87
SO58104_11002279647772025-04-050.122025-03-244.991SO581042025-03-310.401.87
SO57606_21002328047712025-03-270.122025-03-154.992SO576062025-03-220.401.87
SO66185_21001983147742025-08-010.122025-07-204.992SO661852025-07-270.401.87
SO67481_261270147792025-08-200.122025-08-084.992SO674812025-08-150.401.87
SO73445_11002010047742025-11-080.122025-10-274.991SO734452025-11-030.401.87
SO64874_11001740847742025-07-140.122025-07-024.991SO648742025-07-090.401.87
SO74140_3192475747762025-11-170.122025-11-054.993SO741402025-11-120.401.87
SO55170_11002111447782025-02-150.122025-02-034.991SO551702025-02-100.401.87
SO53030_1191549847762025-01-100.122024-12-294.991SO530302025-01-050.401.87
SO55873_262911647792025-02-260.122025-02-144.992SO558732025-02-210.401.87
SO66829_39822428477102025-08-120.122025-07-314.993SO668292025-08-070.401.87
SO55226_261890947792025-02-160.122025-02-044.992SO552262025-02-110.401.87
SO72251_362219547792025-10-230.122025-10-114.993SO722512025-10-180.401.87
SO59634_262240847792025-04-260.122025-04-144.992SO596342025-04-210.401.87
SO61716_31002697547772025-05-270.122025-05-154.993SO617162025-05-220.401.87
SO57675_361191847792025-03-280.122025-03-164.993SO576752025-03-230.401.87
SO52400_21002452347742024-12-280.122024-12-164.992SO524002024-12-230.401.87
SO62947_261526147792025-06-170.122025-06-054.992SO629472025-06-120.401.87
SO60324_21001292047712025-05-070.122025-04-254.992SO603242025-05-020.401.87
SO67770_162364447792025-08-250.122025-08-134.991SO677702025-08-200.401.87
SO68183_31002840447782025-08-310.122025-08-194.993SO681832025-08-260.401.87
SO66457_21002132047712025-08-060.122025-07-254.992SO664572025-08-010.401.87
SO61346_19816293477102025-05-210.122025-05-094.991SO613462025-05-160.401.87

Generated 2025-12-06 07:41:45.161 UTC