[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3228  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72395_31002065847742025-10-280.122025-10-164.993SO723952025-10-230.401.87
SO62598_21002142147712025-06-140.122025-06-024.992SO625982025-06-090.401.87
SO71573_39814843477102025-10-190.122025-10-074.993SO715732025-10-140.401.87
SO58822_31002311147742025-04-200.122025-04-084.993SO588222025-04-150.401.87
SO60039_29826876477102025-05-050.122025-04-234.992SO600392025-04-300.401.87
SO74351_11001681647742025-11-270.122025-11-154.991SO743512025-11-220.401.87
SO66165_21002162647712025-08-040.122025-07-234.992SO661652025-07-300.401.87
SO66296_3191964047762025-08-060.122025-07-254.993SO662962025-08-010.401.87
SO70630_11002103247782025-10-050.122025-09-234.991SO706302025-09-300.401.87
SO59734_11001737647712025-05-010.122025-04-194.991SO597342025-04-260.401.87
SO54063_11001768347742025-01-290.122025-01-174.991SO540632025-01-240.401.87
SO58582_21001239747782025-04-160.122025-04-044.992SO585822025-04-110.401.87
SO57740_31002508047742025-04-010.122025-03-204.993SO577402025-03-270.401.87
SO62462_31002324247712025-06-110.122025-05-304.993SO624622025-06-060.401.87
SO72115_21002224847742025-10-240.122025-10-124.992SO721152025-10-190.401.87
SO67930_11001937447772025-08-300.122025-08-184.991SO679302025-08-250.401.87
SO61615_2191519747762025-05-290.122025-05-174.992SO616152025-05-240.401.87
SO55162_11001832747742025-02-180.122025-02-064.991SO551622025-02-130.401.87
SO70774_2191435947762025-10-070.122025-09-254.992SO707742025-10-020.401.87
SO71198_362203147792025-10-130.122025-10-014.993SO711982025-10-080.401.87
SO54446_2191677247762025-02-050.122025-01-244.992SO544462025-01-310.401.87
SO71044_1192534047762025-10-110.122025-09-294.991SO710442025-10-060.401.87
SO57285_41001916147742025-03-240.122025-03-124.994SO572852025-03-190.401.87
SO64042_661103247792025-07-040.122025-06-224.996SO640422025-06-290.401.87
SO55355_31001283847782025-02-200.122025-02-084.993SO553552025-02-150.401.87
SO67363_2191150747762025-08-220.122025-08-104.992SO673632025-08-170.401.87
SO69662_162872147792025-09-220.122025-09-104.991SO696622025-09-170.401.87
SO64625_21002833647712025-07-130.122025-07-014.992SO646252025-07-080.401.87
SO53130_31001945047782025-01-140.122025-01-024.993SO531302025-01-090.401.87
SO55548_21001998647742025-02-230.122025-02-114.992SO555482025-02-180.401.87
SO63844_21002327147742025-07-010.122025-06-194.992SO638442025-06-260.401.87
SO70656_31002483147742025-10-050.122025-09-234.993SO706562025-09-300.401.87
SO66988_3191955447762025-08-170.122025-08-054.993SO669882025-08-120.401.87
SO65450_39827789477102025-07-230.122025-07-114.993SO654502025-07-180.401.87
SO56628_11001935147772025-03-150.122025-03-034.991SO566282025-03-100.401.87
SO62734_19812746477102025-06-160.122025-06-044.991SO627342025-06-110.401.87
SO53195_41001485147772025-01-160.122025-01-044.994SO531952025-01-110.401.87
SO55177_21001634047742025-02-180.122025-02-064.992SO551772025-02-130.401.87
SO65426_11002104347782025-07-230.122025-07-114.991SO654262025-07-180.401.87
SO63533_31001275547742025-06-260.122025-06-144.993SO635332025-06-210.401.87
SO63096_31002054347742025-06-220.122025-06-104.993SO630962025-06-170.401.87
SO68449_362555947792025-09-070.122025-08-264.993SO684492025-09-020.401.87
SO72631_21002224547712025-10-310.122025-10-194.992SO726312025-10-260.401.87
SO52834_21001622147712025-01-080.122024-12-274.992SO528342025-01-030.401.87
SO54827_39812335477102025-02-120.122025-01-314.993SO548272025-02-070.401.87
SO59970_31002317747712025-05-040.122025-04-224.993SO599702025-04-290.401.87
SO51479_361668747792024-12-090.122024-11-274.993SO514792024-12-040.401.87
SO73938_31001325647782025-11-170.122025-11-054.993SO739382025-11-120.401.87
SO73971_11001963847712025-11-180.122025-11-064.991SO739712025-11-130.401.87
SO59517_2191733747762025-04-280.122025-04-164.992SO595172025-04-230.401.87
SO54720_162294547792025-02-100.122025-01-294.991SO547202025-02-050.401.87
SO55227_261583047792025-02-190.122025-02-074.992SO552272025-02-140.401.87
SO69929_21002754047742025-09-250.122025-09-134.992SO699292025-09-200.401.87
SO67230_2192131847762025-08-210.122025-08-094.992SO672302025-08-160.401.87
SO74701_11001328947762025-12-080.122025-11-264.991SO747012025-12-030.401.87
SO63984_362117947792025-07-030.122025-06-214.993SO639842025-06-280.401.87

Generated 2025-12-09 16:47:35.296 UTC