[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3248  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59372_29814199477102025-04-230.122025-04-114.992SO593722025-04-180.401.87
SO68574_11001676947742025-09-060.122025-08-254.991SO685742025-09-010.401.87
SO73501_362934347792025-11-080.122025-10-274.993SO735012025-11-030.401.87
SO68220_11001734447742025-09-010.122025-08-204.991SO682202025-08-270.401.87
SO55698_41002373247712025-02-230.122025-02-114.994SO556982025-02-180.401.87
SO73330_21002557147782025-11-060.122025-10-254.992SO733302025-11-010.401.87
SO56126_49811615477102025-03-030.122025-02-194.994SO561262025-02-260.401.87
SO62229_31002322647782025-06-040.122025-05-234.993SO622292025-05-300.401.87
SO57552_11002171247742025-03-260.122025-03-144.991SO575522025-03-210.401.87
SO65392_31002603847782025-07-190.122025-07-074.993SO653922025-07-140.401.87
SO51944_21001845447742024-12-190.122024-12-074.992SO519442024-12-140.401.87
SO70624_11001717347742025-10-020.122025-09-204.991SO706242025-09-270.401.87
SO53102_1191207747762025-01-110.122024-12-304.991SO531022025-01-060.401.87
SO64890_21002632547712025-07-140.122025-07-024.992SO648902025-07-090.401.87
SO70013_29811422477102025-09-230.122025-09-114.992SO700132025-09-180.401.87
SO73155_31002000347742025-11-040.122025-10-234.993SO731552025-10-300.401.87
SO54719_162458947792025-02-070.122025-01-264.991SO547192025-02-020.401.87
SO61297_49812627477102025-05-200.122025-05-084.994SO612972025-05-150.401.87
SO61278_39822308477102025-05-200.122025-05-084.993SO612782025-05-150.401.87
SO75016_31001768647762025-12-150.122025-12-034.993SO750162025-12-100.401.87
SO73471_361833647792025-11-080.122025-10-274.993SO734712025-11-030.401.87
SO69004_362918747792025-09-120.122025-08-314.993SO690042025-09-070.401.87
SO52632_21002157447712025-01-020.122024-12-214.992SO526322024-12-280.401.87
SO62418_21002177047712025-06-080.122025-05-274.992SO624182025-06-030.401.87
SO72335_41002536547742025-10-240.122025-10-124.994SO723352025-10-190.401.87
SO69851_31002663547742025-09-210.122025-09-094.993SO698512025-09-160.401.87
SO73657_41001353747772025-11-110.122025-10-304.994SO736572025-11-060.401.87
SO72422_4192433247762025-10-250.122025-10-134.994SO724222025-10-200.401.87
SO61615_2191519747762025-05-260.122025-05-144.992SO616152025-05-210.401.87
SO52238_11002069647712024-12-250.122024-12-134.991SO522382024-12-200.401.87
SO68824_39818173477102025-09-100.122025-08-294.993SO688242025-09-050.401.87
SO54604_31001356047782025-02-050.122025-01-244.993SO546042025-01-310.401.87
SO59130_31002223147742025-04-190.122025-04-074.993SO591302025-04-140.401.87
SO58660_21002234847742025-04-150.122025-04-034.992SO586602025-04-100.401.87
SO68097_31001274747782025-08-300.122025-08-184.993SO680972025-08-250.401.87
SO55862_21002480847742025-02-250.122025-02-134.992SO558622025-02-200.401.87
SO73782_31002402847772025-11-120.122025-10-314.993SO737822025-11-070.401.87
SO67385_31001612647742025-08-190.122025-08-074.993SO673852025-08-140.401.87
SO53291_41001273847782025-01-150.122025-01-034.994SO532912025-01-100.401.87
SO68592_29811375477102025-09-060.122025-08-254.992SO685922025-09-010.401.87
SO63418_21002248747772025-06-210.122025-06-094.992SO634182025-06-160.401.87
SO73419_39815077477102025-11-080.122025-10-274.993SO734192025-11-030.401.87
SO59966_21002903247742025-05-010.122025-04-194.992SO599662025-04-260.401.87
SO73971_11001963847712025-11-150.122025-11-034.991SO739712025-11-100.401.87
SO54702_3191410747762025-02-060.122025-01-254.993SO547022025-02-010.401.87
SO64813_2191547847762025-07-130.122025-07-014.992SO648132025-07-080.401.87
SO58697_31002259847782025-04-150.122025-04-034.993SO586972025-04-100.401.87
SO69342_11001636747712025-09-170.122025-09-054.991SO693422025-09-120.401.87
SO68239_31001986947742025-09-010.122025-08-204.993SO682392025-08-270.401.87
SO57356_31001337847742025-03-220.122025-03-104.993SO573562025-03-170.401.87
SO60239_361995747792025-05-050.122025-04-234.993SO602392025-04-300.401.87
SO64045_31002304747742025-07-010.122025-06-194.993SO640452025-06-260.401.87
SO74319_11001850747742025-11-230.122025-11-114.991SO743192025-11-180.401.87
SO67102_11002043147712025-08-160.122025-08-044.991SO671022025-08-110.401.87
SO61172_39828446477102025-05-190.122025-05-074.993SO611722025-05-140.401.87
SO54190_31001212547782025-01-290.122025-01-174.993SO541902025-01-240.401.87

Generated 2025-12-06 17:29:03.044 UTC