[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3278  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53307_21002178347712025-01-170.122025-01-054.992SO533072025-01-120.401.87
SO69317_39814792477102025-09-190.122025-09-074.993SO693172025-09-140.401.87
SO61037_21001493147772025-05-200.122025-05-084.992SO610372025-05-150.401.87
SO61095_31001418547772025-05-210.122025-05-094.993SO610952025-05-160.401.87
SO54421_362081447792025-02-030.122025-01-224.993SO544212025-01-290.401.87
SO54478_21001143947772025-02-050.122025-01-244.992SO544782025-01-310.401.87
SO55873_262911647792025-02-280.122025-02-164.992SO558732025-02-230.401.87
SO68613_21002372147742025-09-080.122025-08-274.992SO686132025-09-030.401.87
SO74088_39827818477102025-11-180.122025-11-064.993SO740882025-11-130.401.87
SO51518_2191613247762024-12-100.122024-11-284.992SO515182024-12-050.401.87
SO72380_31001449347742025-10-270.122025-10-154.993SO723802025-10-220.401.87
SO60626_29828524477102025-05-130.122025-05-014.992SO606262025-05-080.401.87
SO73042_31002795147772025-11-050.122025-10-244.993SO730422025-10-310.401.87
SO51898_2191550747762024-12-200.122024-12-084.992SO518982024-12-150.401.87
SO73069_29812864477102025-11-050.122025-10-244.992SO730692025-10-310.401.87
SO53798_11001853447712025-01-230.122025-01-114.991SO537982025-01-180.401.87
SO53895_11001713047742025-01-250.122025-01-134.991SO538952025-01-200.401.87
SO67051_11002182347782025-08-170.122025-08-054.991SO670512025-08-120.401.87
SO68426_11002008147712025-09-060.122025-08-254.991SO684262025-09-010.401.87
SO68343_2191150047762025-09-050.122025-08-244.992SO683432025-08-310.401.87
SO59199_4192598947762025-04-220.122025-04-104.994SO591992025-04-170.401.87
SO67923_1192673047762025-08-290.122025-08-174.991SO679232025-08-240.401.87
SO65520_2191171147762025-07-240.122025-07-124.992SO655202025-07-190.401.87
SO56894_21001588547712025-03-190.122025-03-074.992SO568942025-03-140.401.87
SO58699_31001562747782025-04-170.122025-04-054.993SO586992025-04-120.401.87
SO69997_31002497247742025-09-250.122025-09-134.993SO699972025-09-200.401.87
SO53909_3191212247762025-01-250.122025-01-134.993SO539092025-01-200.401.87
SO68528_21002007447742025-09-070.122025-08-264.992SO685282025-09-020.401.87
SO62898_31002236047712025-06-180.122025-06-064.993SO628982025-06-130.401.87
SO70546_11001891047712025-10-030.122025-09-214.991SO705462025-09-280.401.87
SO53209_21001847747742025-01-150.122025-01-034.992SO532092025-01-100.401.87
SO70441_2192171047762025-10-010.122025-09-194.992SO704412025-09-260.401.87
SO72540_11002247447782025-10-290.122025-10-174.991SO725402025-10-240.401.87
SO74078_21002667647742025-11-180.122025-11-064.992SO740782025-11-130.401.87
SO56213_31001586547742025-03-060.122025-02-224.993SO562132025-03-010.401.87
SO66169_11001842547742025-08-030.122025-07-224.991SO661692025-07-290.401.87
SO52286_361114647792024-12-280.122024-12-164.993SO522862024-12-230.401.87
SO60109_41001712447712025-05-050.122025-04-234.994SO601092025-04-300.401.87
SO56028_21002392147782025-03-030.122025-02-194.992SO560282025-02-260.401.87
SO74788_11002364247792025-12-100.122025-11-284.991SO747882025-12-050.401.87
SO73671_11002159147742025-11-130.122025-11-014.991SO736712025-11-080.401.87
SO56022_11001236647712025-03-030.122025-02-194.991SO560222025-02-260.401.87
SO57391_11002202447742025-03-250.122025-03-134.991SO573912025-03-200.401.87
SO67805_19824045477102025-08-270.122025-08-154.991SO678052025-08-220.401.87
SO69233_3192707547762025-09-170.122025-09-054.993SO692332025-09-120.401.87
SO67831_31002744947742025-08-270.122025-08-154.993SO678312025-08-220.401.87
SO73348_21002360347772025-11-090.122025-10-284.992SO733482025-11-040.401.87
SO66903_11002053947712025-08-150.122025-08-034.991SO669032025-08-100.401.87
SO66735_41001984147742025-08-120.122025-07-314.994SO667352025-08-070.401.87
SO59434_11001746747742025-04-260.122025-04-144.991SO594342025-04-210.401.87
SO70940_262797447792025-10-080.122025-09-264.992SO709402025-10-030.401.87
SO53890_21002147247742025-01-250.122025-01-134.992SO538902025-01-200.401.87
SO62445_41001208447712025-06-100.122025-05-294.994SO624452025-06-050.401.87
SO58073_2191150647762025-04-070.122025-03-264.992SO580732025-04-020.401.87
SO54719_162458947792025-02-090.122025-01-284.991SO547192025-02-040.401.87
SO67101_21002172947712025-08-180.122025-08-064.992SO671012025-08-130.401.87

Generated 2025-12-09 01:11:56.180 UTC