[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3397  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64616_162354347792025-07-060.122025-06-244.991SO646162025-07-010.401.87
SO56516_49821135477102025-03-060.122025-02-224.994SO565162025-03-010.401.87
SO66902_1191614947762025-08-090.122025-07-284.991SO669022025-08-040.401.87
SO65958_362821847792025-07-250.122025-07-134.993SO659582025-07-200.401.87
SO64264_11002326347712025-07-010.122025-06-194.991SO642642025-06-260.401.87
SO65499_3192237347762025-07-170.122025-07-054.993SO654992025-07-120.401.87
SO54522_21002940047782025-01-300.122025-01-184.992SO545222025-01-250.401.87
SO75100_21001335047762025-12-140.122025-12-024.992SO751002025-12-090.401.87
SO64400_11001761847712025-07-030.122025-06-214.991SO644002025-06-280.401.87
SO69113_11001684247742025-09-100.122025-08-294.991SO691132025-09-050.401.87
SO67960_31001212447772025-08-230.122025-08-114.993SO679602025-08-180.401.87
SO68481_29814146477102025-09-010.122025-08-204.992SO684812025-08-270.401.87
SO73293_21002788847772025-11-020.122025-10-214.992SO732932025-10-280.401.87
SO67007_41002315947742025-08-100.122025-07-294.994SO670072025-08-050.401.87
SO67043_11001690147742025-08-110.122025-07-304.991SO670432025-08-060.401.87
SO63574_21002053347742025-06-200.122025-06-084.992SO635742025-06-150.401.87
SO65974_11001849847742025-07-250.122025-07-134.991SO659742025-07-200.401.87
SO60033_31002131547742025-04-280.122025-04-164.993SO600332025-04-230.401.87
SO71376_11001745247712025-10-090.122025-09-274.991SO713762025-10-040.401.87
SO53096_2191465547762025-01-070.122024-12-264.992SO530962025-01-020.401.87
SO67806_11001918047772025-08-210.122025-08-094.991SO678062025-08-160.401.87
SO58348_31002572947782025-04-050.122025-03-244.993SO583482025-03-310.401.87
SO59728_21002170147712025-04-240.122025-04-124.992SO597282025-04-190.401.87
SO63831_31002263247772025-06-240.122025-06-124.993SO638312025-06-190.401.87
SO58116_361270047792025-04-010.122025-03-204.993SO581162025-03-270.401.87
SO72374_11001768747712025-10-210.122025-10-094.991SO723742025-10-160.401.87
SO72531_11001685847712025-10-230.122025-10-114.991SO725312025-10-180.401.87
SO70479_21002325947712025-09-260.122025-09-144.992SO704792025-09-210.401.87
SO72249_362292947792025-10-190.122025-10-074.993SO722492025-10-140.401.87
SO74664_11002235747742025-11-300.122025-11-184.991SO746642025-11-250.401.87
SO52356_21002098147782024-12-230.122024-12-114.992SO523562024-12-180.401.87
SO72600_41002739047712025-10-240.122025-10-124.994SO726002025-10-190.401.87
SO60190_39821012477102025-05-010.122025-04-194.993SO601902025-04-260.401.87
SO68140_21002479847712025-08-260.122025-08-144.992SO681402025-08-210.401.87
SO52050_11002186147772024-12-170.122024-12-054.991SO520502024-12-120.401.87
SO61486_262918847792025-05-200.122025-05-084.992SO614862025-05-150.401.87
SO58606_31002073347712025-04-100.122025-03-294.993SO586062025-04-050.401.87
SO74402_110023978477102025-11-210.122025-11-094.991SO744022025-11-160.401.87
SO71420_3191786147762025-10-090.122025-09-274.993SO714202025-10-040.401.87
SO66052_21001554247742025-07-260.122025-07-144.992SO660522025-07-210.401.87
SO56045_11001698047712025-02-250.122025-02-134.991SO560452025-02-200.401.87
SO68983_11002186647772025-09-080.122025-08-274.991SO689832025-09-030.401.87
SO68174_21002180947742025-08-270.122025-08-154.992SO681742025-08-220.401.87
SO64924_21001937247772025-07-110.122025-06-294.992SO649242025-07-060.401.87
SO60400_11001667247712025-05-040.122025-04-224.991SO604002025-04-290.401.87
SO69160_261305147792025-09-100.122025-08-294.992SO691602025-09-050.401.87
SO59830_29813581477102025-04-250.122025-04-134.992SO598302025-04-200.401.87
SO58061_21001177247712025-03-310.122025-03-194.992SO580612025-03-260.401.87
SO65906_11001753447712025-07-240.122025-07-124.991SO659062025-07-190.401.87
SO69766_21001835747712025-09-160.122025-09-044.992SO697662025-09-110.401.87
SO59268_31002072647782025-04-170.122025-04-054.993SO592682025-04-120.401.87
SO65001_31001277447742025-07-120.122025-06-304.993SO650012025-07-070.401.87
SO70234_21002762347742025-09-220.122025-09-104.992SO702342025-09-170.401.87
SO54401_11001877747742025-01-280.122025-01-164.991SO544012025-01-230.401.87
SO73419_39815077477102025-11-040.122025-10-234.993SO734192025-10-300.401.87
SO64604_21002475647742025-07-050.122025-06-234.992SO646042025-06-300.401.87

Generated 2025-12-03 01:08:48.886 UTC