[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3391  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74002_21001230247782025-11-160.122025-11-044.992SO740022025-11-110.401.87
SO74270_110023768477102025-11-220.122025-11-104.991SO742702025-11-170.401.87
SO64635_21002133747712025-07-110.122025-06-294.992SO646352025-07-060.401.87
SO68843_11001739447742025-09-110.122025-08-304.991SO688432025-09-060.401.87
SO68183_31002840447782025-09-010.122025-08-204.993SO681832025-08-270.401.87
SO56608_261996247792025-03-130.122025-03-014.992SO566082025-03-080.401.87
SO68604_21002563947772025-09-070.122025-08-264.992SO686042025-09-020.401.87
SO67110_21001455647772025-08-170.122025-08-054.992SO671102025-08-120.401.87
SO67145_31001721647772025-08-180.122025-08-064.993SO671452025-08-130.401.87
SO72968_41002281747782025-11-030.122025-10-224.994SO729682025-10-290.401.87
SO73350_21002150647782025-11-080.122025-10-274.992SO733502025-11-030.401.87
SO74788_11002364247792025-12-090.122025-11-274.991SO747882025-12-040.401.87
SO73924_361104847792025-11-150.122025-11-034.993SO739242025-11-100.401.87
SO70180_21002297947742025-09-270.122025-09-154.992SO701802025-09-220.401.87
SO69631_362749447792025-09-190.122025-09-074.993SO696312025-09-140.401.87
SO60892_31002262747782025-05-160.122025-05-044.993SO608922025-05-110.401.87
SO63970_3192345847762025-07-010.122025-06-194.993SO639702025-06-260.401.87
SO54200_161105947792025-01-300.122025-01-184.991SO542002025-01-250.401.87
SO58899_31002231647772025-04-190.122025-04-074.993SO588992025-04-140.401.87
SO74862_21001409647762025-12-110.122025-11-294.992SO748622025-12-060.401.87
SO61616_31002127047712025-05-270.122025-05-154.993SO616162025-05-220.401.87
SO66956_31001545647782025-08-150.122025-08-034.993SO669562025-08-100.401.87
SO68973_21002326047712025-09-130.122025-09-014.992SO689732025-09-080.401.87
SO65382_361427647792025-07-200.122025-07-084.993SO653822025-07-150.401.87
SO59391_361772647792025-04-240.122025-04-124.993SO593912025-04-190.401.87
SO70515_41001867047742025-10-010.122025-09-194.994SO705152025-09-260.401.87
SO66736_21001610247742025-08-110.122025-07-304.992SO667362025-08-060.401.87
SO59138_21001683047782025-04-200.122025-04-084.992SO591382025-04-150.401.87
SO61889_29824851477102025-05-310.122025-05-194.992SO618892025-05-260.401.87
SO68481_29814146477102025-09-060.122025-08-254.992SO684812025-09-010.401.87
SO71010_21002382147712025-10-080.122025-09-264.992SO710102025-10-030.401.87
SO51384_261110347792024-11-300.122024-11-184.992SO513842024-11-250.401.87
SO52518_3192317247762024-12-310.122024-12-194.993SO525182024-12-260.401.87
SO51964_361830947792024-12-200.122024-12-084.993SO519642024-12-150.401.87
SO58774_39813253477102025-04-170.122025-04-054.993SO587742025-04-120.401.87
SO60717_11001624247742025-05-140.122025-05-024.991SO607172025-05-090.401.87
SO51315_361100347792024-11-260.122024-11-144.993SO513152024-11-210.401.87
SO51660_31001246147782024-12-170.122024-12-054.993SO516602024-12-120.401.87
SO70171_21002056047782025-09-270.122025-09-154.992SO701712025-09-220.401.87
SO55863_3191132847762025-02-260.122025-02-144.993SO558632025-02-210.401.87
SO51565_21002508547742024-12-110.122024-11-294.992SO515652024-12-060.401.87
SO58252_2191127647762025-04-090.122025-03-284.992SO582522025-04-040.401.87
SO57890_21001339447712025-04-020.122025-03-214.992SO578902025-03-280.401.87
SO69373_362929447792025-09-180.122025-09-064.993SO693732025-09-130.401.87
SO63533_31001275547742025-06-240.122025-06-124.993SO635332025-06-190.401.87
SO71961_61001286347782025-10-200.122025-10-084.996SO719612025-10-150.401.87
SO56351_21002161647712025-03-080.122025-02-244.992SO563512025-03-030.401.87
SO55890_21001736747712025-02-270.122025-02-154.992SO558902025-02-220.401.87
SO63490_21002067447712025-06-230.122025-06-114.992SO634902025-06-180.401.87
SO68023_21002856347782025-08-290.122025-08-174.992SO680232025-08-240.401.87
SO66141_2192276547762025-08-010.122025-07-204.992SO661412025-07-270.401.87
SO71375_11001811547712025-10-140.122025-10-024.991SO713752025-10-090.401.87
SO55527_11001696347742025-02-210.122025-02-094.991SO555272025-02-160.401.87
SO64958_262295547792025-07-170.122025-07-054.992SO649582025-07-120.401.87
SO60496_31001192547712025-05-100.122025-04-284.993SO604962025-05-050.401.87
SO70629_11002247647782025-10-030.122025-09-214.991SO706292025-09-280.401.87

Generated 2025-12-07 10:34:14.248 UTC