[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3293  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56694_31001229747782025-03-160.122025-03-044.993SO566942025-03-110.401.87
SO66884_21001262147772025-08-140.122025-08-024.992SO668842025-08-090.401.87
SO63452_11001715547742025-06-240.122025-06-124.991SO634522025-06-190.401.87
SO60287_31001965947742025-05-080.122025-04-264.993SO602872025-05-030.401.87
SO63091_19814968477102025-06-210.122025-06-094.991SO630912025-06-160.401.87
SO74002_21001230247782025-11-170.122025-11-054.992SO740022025-11-120.401.87
SO71647_1192425847762025-10-190.122025-10-074.991SO716472025-10-140.401.87
SO61709_21001139747772025-05-290.122025-05-174.992SO617092025-05-240.401.87
SO64514_31002303347742025-07-100.122025-06-284.993SO645142025-07-050.401.87
SO65581_11001726547742025-07-250.122025-07-134.991SO655812025-07-200.401.87
SO55200_21002052047712025-02-180.122025-02-064.992SO552002025-02-130.401.87
SO73909_21002065947742025-11-160.122025-11-044.992SO739092025-11-110.401.87
SO72650_31001783447772025-10-310.122025-10-194.993SO726502025-10-260.401.87
SO65609_29816594477102025-07-250.122025-07-134.992SO656092025-07-200.401.87
SO71333_261572447792025-10-140.122025-10-024.992SO713332025-10-090.401.87
SO61293_11001808347712025-05-220.122025-05-104.991SO612932025-05-170.401.87
SO54302_361176147792025-02-010.122025-01-204.993SO543022025-01-270.401.87
SO70560_31001151847712025-10-030.122025-09-214.993SO705602025-09-280.401.87
SO53195_41001485147772025-01-150.122025-01-034.994SO531952025-01-100.401.87
SO62475_161976247792025-06-110.122025-05-304.991SO624752025-06-060.401.87
SO57244_2191150547762025-03-230.122025-03-114.992SO572442025-03-180.401.87
SO63339_41001549147752025-06-220.122025-06-104.994SO633392025-06-170.401.87
SO57518_3191390947762025-03-270.122025-03-154.993SO575182025-03-220.401.87
SO52945_21001905647772025-01-100.122024-12-294.992SO529452025-01-050.401.87
SO53029_21002172047742025-01-120.122024-12-314.992SO530292025-01-070.401.87
SO61128_21002145247712025-05-210.122025-05-094.992SO611282025-05-160.401.87
SO63967_1192475547762025-07-020.122025-06-204.991SO639672025-06-270.401.87
SO51198_361100647792024-11-200.122024-11-084.993SO511982024-11-150.401.87
SO65550_21002669447712025-07-240.122025-07-124.992SO655502025-07-190.401.87
SO55815_1191171147762025-02-270.122025-02-154.991SO558152025-02-220.401.87
SO64270_11001756047712025-07-070.122025-06-254.991SO642702025-07-020.401.87
SO74103_262895547792025-11-190.122025-11-074.992SO741032025-11-140.401.87
SO64224_462758547792025-07-060.122025-06-244.994SO642242025-07-010.401.87
SO51473_361890747792024-12-070.122024-11-254.993SO514732024-12-020.401.87
SO68510_31001687247742025-09-070.122025-08-264.993SO685102025-09-020.401.87
SO55081_361872547792025-02-150.122025-02-034.993SO550812025-02-100.401.87
SO67756_31002372347742025-08-260.122025-08-144.993SO677562025-08-210.401.87
SO59400_39826817477102025-04-250.122025-04-134.993SO594002025-04-200.401.87
SO57240_39811238477102025-03-220.122025-03-104.993SO572402025-03-170.401.87
SO64913_11002123647712025-07-170.122025-07-054.991SO649132025-07-120.401.87
SO64046_31001865147712025-07-030.122025-06-214.993SO640462025-06-280.401.87
SO62887_31001508447782025-06-180.122025-06-064.993SO628872025-06-130.401.87
SO54660_39812316477102025-02-080.122025-01-274.993SO546602025-02-030.401.87
SO59261_31002540447742025-04-230.122025-04-114.993SO592612025-04-180.401.87
SO54785_1192499547762025-02-100.122025-01-294.991SO547852025-02-050.401.87
SO54491_1191216547762025-02-050.122025-01-244.991SO544912025-01-310.401.87
SO60068_21001753147712025-05-050.122025-04-234.992SO600682025-04-300.401.87
SO52181_1191373247762024-12-260.122024-12-144.991SO521812024-12-210.401.87
SO73286_11001696647742025-11-080.122025-10-274.991SO732862025-11-030.401.87
SO63819_361110047792025-06-290.122025-06-174.993SO638192025-06-240.401.87
SO58413_31001246147782025-04-120.122025-03-314.993SO584132025-04-070.401.87
SO66258_39826978477102025-08-040.122025-07-234.993SO662582025-07-300.401.87
SO53166_5191537847762025-01-140.122025-01-024.995SO531662025-01-090.401.87
SO73243_31002807847712025-11-070.122025-10-264.993SO732432025-11-020.401.87
SO74609_510022807477102025-12-040.122025-11-224.995SO746092025-11-290.401.87
SO51314_362666647792024-11-270.122024-11-154.993SO513142024-11-220.401.87

Generated 2025-12-08 05:29:43.377 UTC