[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3386  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65348_2191500847762025-07-180.122025-07-064.992SO653482025-07-130.401.87
SO67665_1191296447762025-08-220.122025-08-104.991SO676652025-08-170.401.87
SO54786_11001699147712025-02-070.122025-01-264.991SO547862025-02-020.401.87
SO66969_1192877947762025-08-130.122025-08-014.991SO669692025-08-080.401.87
SO61633_31002054447712025-05-250.122025-05-134.993SO616332025-05-200.401.87
SO73694_461396847792025-11-100.122025-10-294.994SO736942025-11-050.401.87
SO72926_21002379947742025-10-310.122025-10-194.992SO729262025-10-260.401.87
SO51198_361100647792024-11-170.122024-11-054.993SO511982024-11-120.401.87
SO74591_21001314047792025-12-010.122025-11-194.992SO745912025-11-260.401.87
SO70188_1192519647762025-09-250.122025-09-134.991SO701882025-09-200.401.87
SO60578_41002655247712025-05-100.122025-04-284.994SO605782025-05-050.401.87
SO68491_31002039747742025-09-040.122025-08-234.993SO684912025-08-300.401.87
SO69774_29817225477102025-09-190.122025-09-074.992SO697742025-09-140.401.87
SO71043_11001922147742025-10-070.122025-09-254.991SO710432025-10-020.401.87
SO64703_11001673547712025-07-100.122025-06-284.991SO647032025-07-050.401.87
SO73423_39815047477102025-11-070.122025-10-264.993SO734232025-11-020.401.87
SO58794_11002045747712025-04-160.122025-04-044.991SO587942025-04-110.401.87
SO52265_21001555847712024-12-240.122024-12-124.992SO522652024-12-190.401.87
SO70644_31001736547712025-10-010.122025-09-194.993SO706442025-09-260.401.87
SO60589_11001756247742025-05-100.122025-04-284.991SO605892025-05-050.401.87
SO56775_11001761647712025-03-140.122025-03-024.991SO567752025-03-090.401.87
SO60752_31002562347712025-05-120.122025-04-304.993SO607522025-05-070.401.87
SO61395_11001769947712025-05-210.122025-05-094.991SO613952025-05-160.401.87
SO69268_11002159247712025-09-150.122025-09-034.991SO692682025-09-100.401.87
SO68248_41001647847742025-08-310.122025-08-194.994SO682482025-08-260.401.87
SO55081_361872547792025-02-120.122025-01-314.993SO550812025-02-070.401.87
SO56908_39812653477102025-03-170.122025-03-054.993SO569082025-03-120.401.87
SO65854_361512147792025-07-260.122025-07-144.993SO658542025-07-210.401.87
SO53677_31001950347772025-01-180.122025-01-064.993SO536772025-01-130.401.87
SO64903_261995547792025-07-140.122025-07-024.992SO649032025-07-090.401.87
SO51312_362820747792024-11-240.122024-11-124.993SO513122024-11-190.401.87
SO74870_110024714477102025-12-090.122025-11-274.991SO748702025-12-040.401.87
SO62388_3191217747762025-06-060.122025-05-254.993SO623882025-06-010.401.87
SO57963_31001776447782025-04-020.122025-03-214.993SO579632025-03-280.401.87
SO72758_29819055477102025-10-290.122025-10-174.992SO727582025-10-240.401.87
SO71378_1191128747762025-10-120.122025-09-304.991SO713782025-10-070.401.87
SO61273_162343047792025-05-190.122025-05-074.991SO612732025-05-140.401.87
SO65750_361733347792025-07-250.122025-07-134.993SO657502025-07-200.401.87
SO66393_1192649547762025-08-040.122025-07-234.991SO663932025-07-300.401.87
SO73243_31002807847712025-11-040.122025-10-234.993SO732432025-10-300.401.87
SO72494_261732847792025-10-250.122025-10-134.992SO724942025-10-200.401.87
SO62642_39815691477102025-06-110.122025-05-304.993SO626422025-06-060.401.87
SO61144_21001927247772025-05-180.122025-05-064.992SO611442025-05-130.401.87
SO53942_1191314447762025-01-230.122025-01-114.991SO539422025-01-180.401.87
SO67041_11001744847742025-08-140.122025-08-024.991SO670412025-08-090.401.87
SO54892_261107347792025-02-090.122025-01-284.992SO548922025-02-040.401.87
SO59986_31001265047772025-05-010.122025-04-194.993SO599862025-04-260.401.87
SO74020_21002093647772025-11-140.122025-11-024.992SO740202025-11-090.401.87
SO63408_362116947792025-06-200.122025-06-084.993SO634082025-06-150.401.87
SO62463_21002318147712025-06-070.122025-05-264.992SO624632025-06-020.401.87
SO72383_11002100947782025-10-240.122025-10-124.991SO723832025-10-190.401.87
SO69221_31002713947782025-09-140.122025-09-024.993SO692212025-09-090.401.87
SO56608_261996247792025-03-110.122025-02-274.992SO566082025-03-060.401.87
SO54250_41001212947782025-01-290.122025-01-174.994SO542502025-01-240.401.87
SO67427_21001904047782025-08-190.122025-08-074.992SO674272025-08-140.401.87
SO74670_11001623347742025-12-030.122025-11-214.991SO746702025-11-280.401.87

Generated 2025-12-05 11:05:52.540 UTC