[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3274  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56948_261235447792025-03-170.122025-03-054.992SO569482025-03-120.401.87
SO55768_31001444547742025-02-230.122025-02-114.993SO557682025-02-180.401.87
SO68118_11001690447742025-08-290.122025-08-174.991SO681182025-08-240.401.87
SO60214_11001673647712025-05-040.122025-04-224.991SO602142025-04-290.401.87
SO58422_361512447792025-04-100.122025-03-294.993SO584222025-04-050.401.87
SO63724_29818186477102025-06-250.122025-06-134.992SO637242025-06-200.401.87
SO66394_1192921347762025-08-040.122025-07-234.991SO663942025-07-300.401.87
SO67541_29811596477102025-08-200.122025-08-084.992SO675412025-08-150.401.87
SO69186_2191586647762025-09-140.122025-09-024.992SO691862025-09-090.401.87
SO73156_51001851547712025-11-030.122025-10-224.995SO731562025-10-290.401.87
SO67512_2191540247762025-08-200.122025-08-084.992SO675122025-08-150.401.87
SO61477_3191998747762025-05-220.122025-05-104.993SO614772025-05-170.401.87
SO66338_21002143047742025-08-030.122025-07-224.992SO663382025-07-290.401.87
SO70775_2191215847762025-10-030.122025-09-214.992SO707752025-09-280.401.87
SO71041_21002051147742025-10-070.122025-09-254.992SO710412025-10-020.401.87
SO52108_39811394477102024-12-220.122024-12-104.993SO521082024-12-170.401.87
SO72758_29819055477102025-10-290.122025-10-174.992SO727582025-10-240.401.87
SO62737_39811343477102025-06-120.122025-05-314.993SO627372025-06-070.401.87
SO64913_11002123647712025-07-140.122025-07-024.991SO649132025-07-090.401.87
SO52833_31002165047742025-01-040.122024-12-234.993SO528332024-12-300.401.87
SO68447_362656247792025-09-030.122025-08-224.993SO684472025-08-290.401.87
SO71656_11002253347782025-10-160.122025-10-044.991SO716562025-10-110.401.87
SO61772_262343647792025-05-270.122025-05-154.992SO617722025-05-220.401.87
SO60066_2191376047762025-05-020.122025-04-204.992SO600662025-04-270.401.87
SO72212_11001637947742025-10-220.122025-10-104.991SO722122025-10-170.401.87
SO52391_11001763047782024-12-270.122024-12-154.991SO523912024-12-220.401.87
SO68996_31001685147742025-09-110.122025-08-304.993SO689962025-09-060.401.87
SO51454_31001419847782024-12-020.122024-11-204.993SO514542024-11-270.401.87
SO64119_162353547792025-07-020.122025-06-204.991SO641192025-06-270.401.87
SO65581_11001726547742025-07-220.122025-07-104.991SO655812025-07-170.401.87
SO74079_21002828847742025-11-150.122025-11-034.992SO740792025-11-100.401.87
SO74466_21001585647762025-11-260.122025-11-144.992SO744662025-11-210.401.87
SO54878_21002247347782025-02-080.122025-01-274.992SO548782025-02-030.401.87
SO52418_39823618477102024-12-280.122024-12-164.993SO524182024-12-230.401.87
SO57859_31002834747712025-03-310.122025-03-194.993SO578592025-03-260.401.87
SO58606_31002073347712025-04-130.122025-04-014.993SO586062025-04-080.401.87
SO58242_261269947792025-04-060.122025-03-254.992SO582422025-04-010.401.87
SO52156_261670347792024-12-230.122024-12-114.992SO521562024-12-180.401.87
SO62292_161648747792025-06-050.122025-05-244.991SO622922025-05-310.401.87
SO67041_11001744847742025-08-140.122025-08-024.991SO670412025-08-090.401.87
SO61534_21001847547712025-05-230.122025-05-114.992SO615342025-05-180.401.87
SO65452_29822429477102025-07-200.122025-07-084.992SO654522025-07-150.401.87
SO74607_31001721047782025-12-010.122025-11-194.993SO746072025-11-260.401.87
SO57197_161106847792025-03-190.122025-03-074.991SO571972025-03-140.401.87
SO62194_1191335047762025-06-030.122025-05-224.991SO621942025-05-290.401.87
SO56975_1191436347762025-03-180.122025-03-064.991SO569752025-03-130.401.87
SO55370_21001156647772025-02-160.122025-02-044.992SO553702025-02-110.401.87
SO71344_39825511477102025-10-110.122025-09-294.993SO713442025-10-060.401.87
SO65782_262417947792025-07-250.122025-07-134.992SO657822025-07-200.401.87
SO59775_21002179047742025-04-280.122025-04-164.992SO597752025-04-230.401.87
SO62229_31002322647782025-06-030.122025-05-224.993SO622292025-05-290.401.87
SO61507_1192355447762025-05-230.122025-05-114.991SO615072025-05-180.401.87
SO72246_31002784647772025-10-220.122025-10-104.993SO722462025-10-170.401.87
SO62782_1192501647762025-06-130.122025-06-014.991SO627822025-06-080.401.87
SO64564_11001711347782025-07-080.122025-06-264.991SO645642025-07-030.401.87
SO53778_162291747792025-01-200.122025-01-084.991SO537782025-01-150.401.87

Generated 2025-12-05 05:53:08.279 UTC