[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3324  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66244_31001594847742025-08-030.122025-07-224.993SO662442025-07-290.401.87
SO73713_362691747792025-11-120.122025-10-314.993SO737132025-11-070.401.87
SO60892_31002262747782025-05-160.122025-05-044.993SO608922025-05-110.401.87
SO53029_21002172047742025-01-110.122024-12-304.992SO530292025-01-060.401.87
SO71002_362592647792025-10-080.122025-09-264.993SO710022025-10-030.401.87
SO53206_21002149647742025-01-140.122025-01-024.992SO532062025-01-090.401.87
SO73526_11002173147742025-11-100.122025-10-294.991SO735262025-11-050.401.87
SO54283_11001738047742025-01-310.122025-01-194.991SO542832025-01-260.401.87
SO56664_3191805447762025-03-140.122025-03-024.993SO566642025-03-090.401.87
SO65139_362028447792025-07-190.122025-07-074.993SO651392025-07-140.401.87
SO68297_21002172147712025-09-030.122025-08-224.992SO682972025-08-290.401.87
SO69340_3192826147762025-09-180.122025-09-064.993SO693402025-09-130.401.87
SO60558_29826914477102025-05-110.122025-04-294.992SO605582025-05-060.401.87
SO53778_162291747792025-01-220.122025-01-104.991SO537782025-01-170.401.87
SO60589_11001756247742025-05-120.122025-04-304.991SO605892025-05-070.401.87
SO62043_21002369347742025-06-030.122025-05-224.992SO620432025-05-290.401.87
SO75047_11001758447742025-12-170.122025-12-054.991SO750472025-12-120.401.87
SO64655_31001277247712025-07-110.122025-06-294.993SO646552025-07-060.401.87
SO65707_31001394347742025-07-260.122025-07-144.993SO657072025-07-210.401.87
SO67924_11001743547742025-08-280.122025-08-164.991SO679242025-08-230.401.87
SO57497_21002204947742025-03-260.122025-03-144.992SO574972025-03-210.401.87
SO62422_11001807447712025-06-090.122025-05-284.991SO624222025-06-040.401.87
SO58452_21001712747712025-04-120.122025-03-314.992SO584522025-04-070.401.87
SO67481_261270147792025-08-210.122025-08-094.992SO674812025-08-160.401.87
SO66021_31001818347782025-07-310.122025-07-194.993SO660212025-07-260.401.87
SO54763_21002254347712025-02-080.122025-01-274.992SO547632025-02-030.401.87
SO57411_4191244747762025-03-240.122025-03-124.994SO574112025-03-190.401.87
SO64046_31001865147712025-07-020.122025-06-204.993SO640462025-06-270.401.87
SO69732_29817977477102025-09-210.122025-09-094.992SO697322025-09-160.401.87
SO69251_21001640447772025-09-170.122025-09-054.992SO692512025-09-120.401.87
SO59434_11001746747742025-04-250.122025-04-134.991SO594342025-04-200.401.87
SO68929_21001683247712025-09-120.122025-08-314.992SO689292025-09-070.401.87
SO67944_262425747792025-08-280.122025-08-164.992SO679442025-08-230.401.87
SO68996_31001685147742025-09-130.122025-09-014.993SO689962025-09-080.401.87
SO53717_31002175647742025-01-200.122025-01-084.993SO537172025-01-150.401.87
SO54521_31002165447742025-02-040.122025-01-234.993SO545212025-01-300.401.87
SO54256_31001154647772025-01-310.122025-01-194.993SO542562025-01-260.401.87
SO66316_29827891477102025-08-040.122025-07-234.992SO663162025-07-300.401.87
SO64224_462758547792025-07-050.122025-06-234.994SO642242025-06-300.401.87
SO63354_21002333447712025-06-210.122025-06-094.992SO633542025-06-160.401.87
SO58070_31001263147772025-04-050.122025-03-244.993SO580702025-03-310.401.87
SO53426_3192010447762025-01-180.122025-01-064.993SO534262025-01-130.401.87
SO63817_361195247792025-06-280.122025-06-164.993SO638172025-06-230.401.87
SO55196_11002051347712025-02-170.122025-02-054.991SO551962025-02-120.401.87
SO54277_2191151047762025-01-310.122025-01-194.992SO542772025-01-260.401.87
SO64489_19824020477102025-07-090.122025-06-274.991SO644892025-07-040.401.87
SO56718_21002132547742025-03-150.122025-03-034.992SO567182025-03-100.401.87
SO52939_11001853047712025-01-090.122024-12-284.991SO529392025-01-040.401.87
SO53942_1191314447762025-01-250.122025-01-134.991SO539422025-01-200.401.87
SO73702_31002438547742025-11-120.122025-10-314.993SO737022025-11-070.401.87
SO71281_362570947792025-10-120.122025-09-304.993SO712812025-10-070.401.87
SO55961_361200047792025-02-280.122025-02-164.993SO559612025-02-230.401.87
SO54124_11001946347772025-01-280.122025-01-164.991SO541242025-01-230.401.87
SO51880_21001220447712024-12-190.122024-12-074.992SO518802024-12-140.401.87
SO62255_2191585947762025-06-060.122025-05-254.992SO622552025-06-010.401.87
SO62113_11001806147742025-06-040.122025-05-234.991SO621132025-05-300.401.87

Generated 2025-12-07 22:39:17.067 UTC