[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3294  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55798_262099747792025-02-240.122025-02-124.992SO557982025-02-190.401.87
SO57761_11002162447712025-03-300.122025-03-184.991SO577612025-03-250.401.87
SO61573_19816294477102025-05-250.122025-05-134.991SO615732025-05-200.401.87
SO54684_11001716947742025-02-060.122025-01-254.991SO546842025-02-010.401.87
SO69267_2191524447762025-09-160.122025-09-044.992SO692672025-09-110.401.87
SO56329_2191173947762025-03-060.122025-02-224.992SO563292025-03-010.401.87
SO66462_11001680847742025-08-060.122025-07-254.991SO664622025-08-010.401.87
SO67008_31002318547742025-08-140.122025-08-024.993SO670082025-08-090.401.87
SO57194_262871747792025-03-200.122025-03-084.992SO571942025-03-150.401.87
SO52237_2191460447762024-12-250.122024-12-134.992SO522372024-12-200.401.87
SO74741_41001628547772025-12-060.122025-11-244.994SO747412025-12-010.401.87
SO52732_49823630477102025-01-040.122024-12-234.994SO527322024-12-300.401.87
SO74369_11002353047792025-11-250.122025-11-134.991SO743692025-11-200.401.87
SO59264_21002317347712025-04-210.122025-04-094.992SO592642025-04-160.401.87
SO52132_11001866447712024-12-230.122024-12-114.991SO521322024-12-180.401.87
SO52939_11001853047712025-01-080.122024-12-274.991SO529392025-01-030.401.87
SO58582_21001239747782025-04-130.122025-04-014.992SO585822025-04-080.401.87
SO54471_362081847792025-02-020.122025-01-214.993SO544712025-01-280.401.87
SO61044_39820717477102025-05-180.122025-05-064.993SO610442025-05-130.401.87
SO59377_2191276347762025-04-230.122025-04-114.992SO593772025-04-180.401.87
SO54072_21001279847772025-01-260.122025-01-144.992SO540722025-01-210.401.87
SO72540_11002247447782025-10-270.122025-10-154.991SO725402025-10-220.401.87
SO74319_11001850747742025-11-230.122025-11-114.991SO743192025-11-180.401.87
SO54579_361871047792025-02-040.122025-01-234.993SO545792025-01-300.401.87
SO61920_361176647792025-05-300.122025-05-184.993SO619202025-05-250.401.87
SO63352_31002609147742025-06-200.122025-06-084.993SO633522025-06-150.401.87
SO64002_162295747792025-07-010.122025-06-194.991SO640022025-06-260.401.87
SO62969_11001676547712025-06-170.122025-06-054.991SO629692025-06-120.401.87
SO60862_11001697147712025-05-150.122025-05-034.991SO608622025-05-100.401.87
SO71580_11002319047742025-10-160.122025-10-044.991SO715802025-10-110.401.87
SO55888_2191464147762025-02-260.122025-02-144.992SO558882025-02-210.401.87
SO67467_31002728047742025-08-200.122025-08-084.993SO674672025-08-150.401.87
SO54936_262928647792025-02-110.122025-01-304.992SO549362025-02-060.401.87
SO56108_31002788247782025-03-020.122025-02-184.993SO561082025-02-250.401.87
SO71672_3191895147762025-10-170.122025-10-054.993SO716722025-10-120.401.87
SO57394_1192704947762025-03-230.122025-03-114.991SO573942025-03-180.401.87
SO71646_11001689147742025-10-170.122025-10-054.991SO716462025-10-120.401.87
SO72751_11001713147712025-10-300.122025-10-184.991SO727512025-10-250.401.87
SO66735_41001984147742025-08-100.122025-07-294.994SO667352025-08-050.401.87
SO59434_11001746747742025-04-240.122025-04-124.991SO594342025-04-190.401.87
SO64820_11001691347712025-07-130.122025-07-014.991SO648202025-07-080.401.87
SO69223_362666347792025-09-150.122025-09-034.993SO692232025-09-100.401.87
SO51319_31002875847772024-11-250.122024-11-134.993SO513192024-11-200.401.87
SO68680_361270647792025-09-070.122025-08-264.993SO686802025-09-020.401.87
SO62711_11002180447712025-06-130.122025-06-014.991SO627112025-06-080.401.87
SO55471_21002180247742025-02-190.122025-02-074.992SO554712025-02-140.401.87
SO68075_31001920647742025-08-290.122025-08-174.993SO680752025-08-240.401.87
SO54624_11001696547742025-02-050.122025-01-244.991SO546242025-01-310.401.87
SO70226_361258547792025-09-260.122025-09-144.993SO702262025-09-210.401.87
SO64523_29822437477102025-07-090.122025-06-274.992SO645232025-07-040.401.87
SO56216_261955647792025-03-040.122025-02-204.992SO562162025-02-270.401.87
SO58333_31001334047742025-04-090.122025-03-284.993SO583332025-04-040.401.87
SO74107_31001357047782025-11-170.122025-11-054.993SO741072025-11-120.401.87
SO71720_2191515747762025-10-180.122025-10-064.992SO717202025-10-130.401.87
SO67140_39827856477102025-08-160.122025-08-044.993SO671402025-08-110.401.87
SO72776_41001126347712025-10-300.122025-10-184.994SO727762025-10-250.401.87

Generated 2025-12-06 08:31:35.872 UTC