[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3360  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68551_31002269147772025-09-070.122025-08-264.993SO685512025-09-020.401.87
SO68248_41001647847742025-09-020.122025-08-214.994SO682482025-08-280.401.87
SO54972_361870947792025-02-120.122025-01-314.993SO549722025-02-070.401.87
SO63997_2191163147762025-07-020.122025-06-204.992SO639972025-06-270.401.87
SO67983_51002645347712025-08-290.122025-08-174.995SO679832025-08-240.401.87
SO67632_31002753747742025-08-230.122025-08-114.993SO676322025-08-180.401.87
SO67101_21002172947712025-08-170.122025-08-054.992SO671012025-08-120.401.87
SO60957_29813591477102025-05-180.122025-05-064.992SO609572025-05-130.401.87
SO51282_261100847792024-11-240.122024-11-124.992SO512822024-11-190.401.87
SO63813_31001756847742025-06-280.122025-06-164.993SO638132025-06-230.401.87
SO52248_31001470447772024-12-260.122024-12-144.993SO522482024-12-210.401.87
SO67830_21002926447742025-08-260.122025-08-144.992SO678302025-08-210.401.87
SO72656_49815614477102025-10-300.122025-10-184.994SO726562025-10-250.401.87
SO64604_21002475647742025-07-100.122025-06-284.992SO646042025-07-050.401.87
SO62562_21001718347782025-06-110.122025-05-304.992SO625622025-06-060.401.87
SO51478_261821347792024-12-070.122024-11-254.992SO514782024-12-020.401.87
SO62258_1191320147762025-06-060.122025-05-254.991SO622582025-06-010.401.87
SO60368_362257847792025-05-080.122025-04-264.993SO603682025-05-030.401.87
SO58582_21001239747782025-04-140.122025-04-024.992SO585822025-04-090.401.87
SO59677_11002282747772025-04-280.122025-04-164.991SO596772025-04-230.401.87
SO72343_31002388647742025-10-250.122025-10-134.993SO723432025-10-200.401.87
SO72401_21001881947742025-10-260.122025-10-144.992SO724012025-10-210.401.87
SO69912_31001754647742025-09-230.122025-09-114.993SO699122025-09-180.401.87
SO51928_262930747792024-12-200.122024-12-084.992SO519282024-12-150.401.87
SO65334_262932047792025-07-200.122025-07-084.992SO653342025-07-150.401.87
SO74178_11002182547782025-11-190.122025-11-074.991SO741782025-11-140.401.87
SO54796_11001918247772025-02-090.122025-01-284.991SO547962025-02-040.401.87
SO64309_31001718347782025-07-070.122025-06-254.993SO643092025-07-020.401.87
SO73399_31002819647712025-11-080.122025-10-274.993SO733992025-11-030.401.87
SO54250_41001212947782025-01-310.122025-01-194.994SO542502025-01-260.401.87
SO59216_39817803477102025-04-220.122025-04-104.993SO592162025-04-170.401.87
SO52983_21002178747742025-01-100.122024-12-294.992SO529832025-01-050.401.87
SO75019_31001416847772025-12-160.122025-12-044.993SO750192025-12-110.401.87
SO69155_31002470647782025-09-150.122025-09-034.993SO691552025-09-100.401.87
SO74170_1192536747762025-11-190.122025-11-074.991SO741702025-11-140.401.87
SO51940_2191429147762024-12-200.122024-12-084.992SO519402024-12-150.401.87
SO67930_11001937447772025-08-280.122025-08-164.991SO679302025-08-230.401.87
SO63766_29816260477102025-06-280.122025-06-164.992SO637662025-06-230.401.87
SO66850_11001877847742025-08-130.122025-08-014.991SO668502025-08-080.401.87
SO62466_39826962477102025-06-090.122025-05-284.993SO624662025-06-040.401.87
SO74108_39814984477102025-11-180.122025-11-064.993SO741082025-11-130.401.87
SO68715_31001610847712025-09-090.122025-08-284.993SO687152025-09-040.401.87
SO74916_11002436347792025-12-130.122025-12-014.991SO749162025-12-080.401.87
SO67000_31002714247772025-08-150.122025-08-034.993SO670002025-08-100.401.87
SO54661_2191117647762025-02-070.122025-01-264.992SO546612025-02-020.401.87
SO53665_39824537477102025-01-200.122025-01-084.993SO536652025-01-150.401.87
SO70478_21002172247742025-10-010.122025-09-194.992SO704782025-09-260.401.87
SO73670_21002205147712025-11-120.122025-10-314.992SO736702025-11-070.401.87
SO56112_361959547792025-03-030.122025-02-194.993SO561122025-02-260.401.87
SO72645_261110247792025-10-300.122025-10-184.992SO726452025-10-250.401.87
SO60069_11001744447712025-05-040.122025-04-224.991SO600692025-04-290.401.87
SO65856_261430847792025-07-280.122025-07-164.992SO658562025-07-230.401.87
SO65764_11001678047712025-07-270.122025-07-154.991SO657642025-07-220.401.87
SO53637_21002144547712025-01-190.122025-01-074.992SO536372025-01-140.401.87
SO71736_31002064847742025-10-190.122025-10-074.993SO717362025-10-140.401.87
SO71560_362195047792025-10-170.122025-10-054.993SO715602025-10-120.401.87

Generated 2025-12-08 03:51:58.524 UTC