[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3292  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74496_11002248247782025-11-300.122025-11-184.991SO744962025-11-250.401.87
SO72761_19824699477102025-11-010.122025-10-204.991SO727612025-10-270.401.87
SO73076_261310847792025-11-050.122025-10-244.992SO730762025-10-310.401.87
SO61716_31002697547772025-05-290.122025-05-174.993SO617162025-05-240.401.87
SO61027_29826910477102025-05-190.122025-05-074.992SO610272025-05-140.401.87
SO59372_29814199477102025-04-250.122025-04-134.992SO593722025-04-200.401.87
SO74543_11001681547742025-12-020.122025-11-204.991SO745432025-11-270.401.87
SO64019_21002162547712025-07-030.122025-06-214.992SO640192025-06-280.401.87
SO54671_31001640847772025-02-080.122025-01-274.993SO546712025-02-030.401.87
SO73155_31002000347742025-11-060.122025-10-254.993SO731552025-11-010.401.87
SO65686_39813777477102025-07-270.122025-07-154.993SO656862025-07-220.401.87
SO64153_21001295247742025-07-050.122025-06-234.992SO641532025-06-300.401.87
SO61144_21001927247772025-05-210.122025-05-094.992SO611442025-05-160.401.87
SO70331_1191393647762025-09-300.122025-09-184.991SO703312025-09-250.401.87
SO71643_21002181147742025-10-190.122025-10-074.992SO716432025-10-140.401.87
SO66189_51001607847742025-08-030.122025-07-224.995SO661892025-07-290.401.87
SO51228_21001140247772024-11-220.122024-11-104.992SO512282024-11-170.401.87
SO54578_361874747792025-02-060.122025-01-254.993SO545782025-02-010.401.87
SO58122_31002209347712025-04-070.122025-03-264.993SO581222025-04-020.401.87
SO61795_31001592647782025-05-310.122025-05-194.993SO617952025-05-260.401.87
SO52621_162929047792025-01-040.122024-12-234.991SO526212024-12-300.401.87
SO73069_29812864477102025-11-050.122025-10-244.992SO730692025-10-310.401.87
SO51343_31001143947772024-11-290.122024-11-174.993SO513432024-11-240.401.87
SO74863_21002046647742025-12-120.122025-11-304.992SO748632025-12-070.401.87
SO61640_21002917547712025-05-280.122025-05-164.992SO616402025-05-230.401.87
SO61343_29822672477102025-05-230.122025-05-114.992SO613432025-05-180.401.87
SO55889_1191333047762025-02-280.122025-02-164.991SO558892025-02-230.401.87
SO68343_2191150047762025-09-050.122025-08-244.992SO683432025-08-310.401.87
SO69879_49814861477102025-09-240.122025-09-124.994SO698792025-09-190.401.87
SO71308_11001937647772025-10-140.122025-10-024.991SO713082025-10-090.401.87
SO64843_362524947792025-07-150.122025-07-034.993SO648432025-07-100.401.87
SO64586_21001549247712025-07-110.122025-06-294.992SO645862025-07-060.401.87
SO71231_31001798647782025-10-130.122025-10-014.993SO712312025-10-080.401.87
SO59574_31002239247772025-04-270.122025-04-154.993SO595742025-04-220.401.87
SO74607_31001721047782025-12-040.122025-11-224.993SO746072025-11-290.401.87
SO61856_161111847792025-06-010.122025-05-204.991SO618562025-05-270.401.87
SO67816_21001256547772025-08-270.122025-08-154.992SO678162025-08-220.401.87
SO51880_21001220447712024-12-200.122024-12-084.992SO518802024-12-150.401.87
SO55675_21002275847712025-02-240.122025-02-124.992SO556752025-02-190.401.87
SO72808_11001850047712025-11-020.122025-10-214.991SO728082025-10-280.401.87
SO55901_11002186347782025-02-280.122025-02-164.991SO559012025-02-230.401.87
SO53335_362871447792025-01-170.122025-01-054.993SO533352025-01-120.401.87
SO61749_11001743647742025-05-300.122025-05-184.991SO617492025-05-250.401.87
SO55862_21002480847742025-02-270.122025-02-154.992SO558622025-02-220.401.87
SO53826_21001622647712025-01-230.122025-01-114.992SO538262025-01-180.401.87
SO62516_362024147792025-06-110.122025-05-304.993SO625162025-06-060.401.87
SO63522_11001690547742025-06-250.122025-06-134.991SO635222025-06-200.401.87
SO68353_31002824947712025-09-050.122025-08-244.993SO683532025-08-310.401.87
SO57910_29817772477102025-04-040.122025-03-234.992SO579102025-03-300.401.87
SO62118_31001722247772025-06-050.122025-05-244.993SO621182025-05-310.401.87
SO70377_462195947792025-10-010.122025-09-194.994SO703772025-09-260.401.87
SO53679_21001232147772025-01-210.122025-01-094.992SO536792025-01-160.401.87
SO51404_21002146947742024-12-020.122024-11-204.992SO514042024-11-270.401.87
SO58438_21002130447712025-04-130.122025-04-014.992SO584382025-04-080.401.87
SO74904_11002280247782025-12-130.122025-12-014.991SO749042025-12-080.401.87
SO54843_11001751947712025-02-110.122025-01-304.991SO548432025-02-060.401.87

Generated 2025-12-08 16:25:18.613 UTC