[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3195  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56735_21001408547712025-03-160.122025-03-044.992SO567352025-03-110.401.87
SO66257_21002407747782025-08-040.122025-07-234.992SO662572025-07-300.401.87
SO72726_362692147792025-10-310.122025-10-194.993SO727262025-10-260.401.87
SO66076_21001142947772025-08-010.122025-07-204.992SO660762025-07-270.401.87
SO51518_2191613247762024-12-100.122024-11-284.992SO515182024-12-050.401.87
SO66177_19822385477102025-08-030.122025-07-224.991SO661772025-07-290.401.87
SO55359_11001925247772025-02-190.122025-02-074.991SO553592025-02-140.401.87
SO73350_21002150647782025-11-090.122025-10-284.992SO733502025-11-040.401.87
SO66556_21001890447742025-08-090.122025-07-284.992SO665562025-08-040.401.87
SO53213_1192648847762025-01-150.122025-01-034.991SO532132025-01-100.401.87
SO52240_1192650547762024-12-270.122024-12-154.991SO522402024-12-220.401.87
SO65136_39828697477102025-07-200.122025-07-084.993SO651362025-07-150.401.87
SO63424_361410247792025-06-230.122025-06-114.993SO634242025-06-180.401.87
SO57411_4191244747762025-03-250.122025-03-134.994SO574112025-03-200.401.87
SO52205_261870047792024-12-260.122024-12-144.992SO522052024-12-210.401.87
SO54378_39812315477102025-02-030.122025-01-224.993SO543782025-01-290.401.87
SO74845_41001314047792025-12-120.122025-11-304.994SO748452025-12-070.401.87
SO68554_49818000477102025-09-080.122025-08-274.994SO685542025-09-030.401.87
SO56172_21001139947772025-03-050.122025-02-214.992SO561722025-02-280.401.87
SO73940_261396647792025-11-170.122025-11-054.992SO739402025-11-120.401.87
SO54878_21002247347782025-02-110.122025-01-304.992SO548782025-02-060.401.87
SO60254_361956647792025-05-080.122025-04-264.993SO602542025-05-030.401.87
SO57208_31002175347712025-03-220.122025-03-104.993SO572082025-03-170.401.87
SO59372_29814199477102025-04-250.122025-04-134.992SO593722025-04-200.401.87
SO60033_31002131547742025-05-040.122025-04-224.993SO600332025-04-290.401.87
SO73670_21002205147712025-11-130.122025-11-014.992SO736702025-11-080.401.87
SO51952_19824094477102024-12-210.122024-12-094.991SO519522024-12-160.401.87
SO61396_1192532847762025-05-240.122025-05-124.991SO613962025-05-190.401.87
SO69085_29827907477102025-09-150.122025-09-034.992SO690852025-09-100.401.87
SO53894_11001735947712025-01-250.122025-01-134.991SO538942025-01-200.401.87
SO74711_11002183247772025-12-070.122025-11-254.991SO747112025-12-020.401.87
SO71017_21002545947782025-10-090.122025-09-274.992SO710172025-10-040.401.87
SO63969_21001385847742025-07-020.122025-06-204.992SO639692025-06-270.401.87
SO55037_461542647792025-02-150.122025-02-034.994SO550372025-02-100.401.87
SO64207_11002108647782025-07-060.122025-06-244.991SO642072025-07-010.401.87
SO64542_61001722147782025-07-110.122025-06-294.996SO645422025-07-060.401.87
SO55624_31001798247772025-02-240.122025-02-124.993SO556242025-02-190.401.87
SO63819_361110047792025-06-290.122025-06-174.993SO638192025-06-240.401.87
SO68996_31001685147742025-09-140.122025-09-024.993SO689962025-09-090.401.87
SO55798_262099747792025-02-260.122025-02-144.992SO557982025-02-210.401.87
SO66161_31001818547782025-08-030.122025-07-224.993SO661612025-07-290.401.87
SO67911_29820892477102025-08-290.122025-08-174.992SO679112025-08-240.401.87
SO61767_31001217947712025-05-300.122025-05-184.993SO617672025-05-250.401.87
SO59837_39812559477102025-05-020.122025-04-204.993SO598372025-04-270.401.87
SO54940_31002376547782025-02-130.122025-02-014.993SO549402025-02-080.401.87
SO68681_361301247792025-09-090.122025-08-284.993SO686812025-09-040.401.87
SO55057_11001810547712025-02-150.122025-02-034.991SO550572025-02-100.401.87
SO51282_261100847792024-11-250.122024-11-134.992SO512822024-11-200.401.87
SO68447_362656247792025-09-060.122025-08-254.993SO684472025-09-010.401.87
SO56908_39812653477102025-03-200.122025-03-084.993SO569082025-03-150.401.87
SO73694_461396847792025-11-130.122025-11-014.994SO736942025-11-080.401.87
SO70545_1191216647762025-10-030.122025-09-214.991SO705452025-09-280.401.87
SO52039_21002176247712024-12-230.122024-12-114.992SO520392024-12-180.401.87
SO73288_51001532447722025-11-080.122025-10-274.995SO732882025-11-030.401.87
SO62130_2192211747762025-06-050.122025-05-244.992SO621302025-05-310.401.87
SO60031_21002037247712025-05-040.122025-04-224.992SO600312025-04-290.401.87

Generated 2025-12-08 07:50:51.803 UTC