[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3206  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53918_29825726477102025-01-220.122025-01-104.992SO539182025-01-170.401.87
SO67602_1192617647762025-08-210.122025-08-094.991SO676022025-08-160.401.87
SO65974_11001849847742025-07-280.122025-07-164.991SO659742025-07-230.401.87
SO62148_3192224747762025-06-020.122025-05-214.993SO621482025-05-280.401.87
SO72216_21001375547712025-10-220.122025-10-104.992SO722162025-10-170.401.87
SO66009_31002709247742025-07-280.122025-07-164.993SO660092025-07-230.401.87
SO67520_2191914747762025-08-200.122025-08-084.992SO675202025-08-150.401.87
SO72051_31001126447712025-10-190.122025-10-074.993SO720512025-10-140.401.87
SO59805_31001179947712025-04-280.122025-04-164.993SO598052025-04-230.401.87
SO65446_21002672747712025-07-190.122025-07-074.992SO654462025-07-140.401.87
SO53844_11002049447742025-01-210.122025-01-094.991SO538442025-01-160.401.87
SO69368_31001683347742025-09-160.122025-09-044.993SO693682025-09-110.401.87
SO57712_21002134047712025-03-280.122025-03-164.992SO577122025-03-230.401.87
SO67101_21002172947712025-08-150.122025-08-034.992SO671012025-08-100.401.87
SO64454_21001249547782025-07-070.122025-06-254.992SO644542025-07-020.401.87
SO64048_29827171477102025-06-300.122025-06-184.992SO640482025-06-250.401.87
SO52765_31002631747712025-01-030.122024-12-224.993SO527652024-12-290.401.87
SO51345_31001126747742024-11-260.122024-11-144.993SO513452024-11-210.401.87
SO56352_21002050347742025-03-060.122025-02-224.992SO563522025-03-010.401.87
SO70234_21002762347742025-09-250.122025-09-134.992SO702342025-09-200.401.87
SO71174_19822662477102025-10-090.122025-09-274.991SO711742025-10-040.401.87
SO66597_1192507047762025-08-070.122025-07-264.991SO665972025-08-020.401.87
SO52502_31001384847712024-12-290.122024-12-174.993SO525022024-12-240.401.87
SO59517_2191733747762025-04-240.122025-04-124.992SO595172025-04-190.401.87
SO63381_11001750747742025-06-200.122025-06-084.991SO633812025-06-150.401.87
SO73553_41001277847742025-11-080.122025-10-274.994SO735532025-11-030.401.87
SO70553_11002110947782025-09-300.122025-09-184.991SO705532025-09-250.401.87
SO56028_21002392147782025-02-280.122025-02-164.992SO560282025-02-230.401.87
SO71563_362292047792025-10-150.122025-10-034.993SO715632025-10-100.401.87
SO63095_61001182147742025-06-180.122025-06-064.996SO630952025-06-130.401.87
SO70046_11001845647742025-09-230.122025-09-114.991SO700462025-09-180.401.87
SO70030_29814975477102025-09-230.122025-09-114.992SO700302025-09-180.401.87
SO72374_11001768747712025-10-240.122025-10-124.991SO723742025-10-190.401.87
SO65826_1191556447762025-07-260.122025-07-144.991SO658262025-07-210.401.87
SO67013_21002404647782025-08-130.122025-08-014.992SO670132025-08-080.401.87
SO68248_41001647847742025-08-310.122025-08-194.994SO682482025-08-260.401.87
SO74733_21002129647712025-12-050.122025-11-234.992SO747332025-11-300.401.87
SO54521_31002165447742025-02-020.122025-01-214.993SO545212025-01-280.401.87
SO66849_11001806247742025-08-110.122025-07-304.991SO668492025-08-060.401.87
SO55863_3191132847762025-02-240.122025-02-124.993SO558632025-02-190.401.87
SO60275_11001753847742025-05-050.122025-04-234.991SO602752025-04-300.401.87
SO51467_31001680547712024-12-040.122024-11-224.993SO514672024-11-290.401.87
SO68942_31002321047742025-09-100.122025-08-294.993SO689422025-09-050.401.87
SO64892_21002064647712025-07-130.122025-07-014.992SO648922025-07-080.401.87
SO59274_21001378247782025-04-210.122025-04-094.992SO592742025-04-160.401.87
SO67102_11002043147712025-08-150.122025-08-034.991SO671022025-08-100.401.87
SO74703_11002681047762025-12-040.122025-11-224.991SO747032025-11-290.401.87
SO56131_162501247792025-03-020.122025-02-184.991SO561312025-02-250.401.87
SO74666_11001838547742025-12-030.122025-11-214.991SO746662025-11-280.401.87
SO69799_41002409247782025-09-200.122025-09-084.994SO697992025-09-150.401.87
SO64839_21001541147742025-07-120.122025-06-304.992SO648392025-07-070.401.87
SO64214_31001599547742025-07-030.122025-06-214.993SO642142025-06-280.401.87
SO69602_11001752747712025-09-170.122025-09-054.991SO696022025-09-120.401.87
SO61819_19823935477102025-05-280.122025-05-164.991SO618192025-05-230.401.87
SO54156_11001836447712025-01-270.122025-01-154.991SO541562025-01-220.401.87
SO63424_361410247792025-06-200.122025-06-084.993SO634242025-06-150.401.87

Generated 2025-12-05 21:46:13.778 UTC