[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3412  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70729_361820447792025-10-030.122025-09-214.993SO707292025-09-280.401.87
SO62130_2192211747762025-06-030.122025-05-224.992SO621302025-05-290.401.87
SO64892_21002064647712025-07-140.122025-07-024.992SO648922025-07-090.401.87
SO71646_11001689147742025-10-170.122025-10-054.991SO716462025-10-120.401.87
SO68790_362602147792025-09-090.122025-08-284.993SO687902025-09-040.401.87
SO57552_11002171247742025-03-260.122025-03-144.991SO575522025-03-210.401.87
SO65775_31002711947782025-07-260.122025-07-144.993SO657752025-07-210.401.87
SO73657_41001353747772025-11-110.122025-10-304.994SO736572025-11-060.401.87
SO66375_2191150247762025-08-050.122025-07-244.992SO663752025-07-310.401.87
SO68645_21002177847712025-09-070.122025-08-264.992SO686452025-09-020.401.87
SO66166_21002180647742025-08-010.122025-07-204.992SO661662025-07-270.401.87
SO61094_31001359547772025-05-190.122025-05-074.993SO610942025-05-140.401.87
SO59934_1191174847762025-05-010.122025-04-194.991SO599342025-04-260.401.87
SO59545_31001590247712025-04-250.122025-04-134.993SO595452025-04-200.401.87
SO71973_3192051947762025-10-190.122025-10-074.993SO719732025-10-140.401.87
SO69879_49814861477102025-09-220.122025-09-104.994SO698792025-09-170.401.87
SO68283_39819193477102025-09-020.122025-08-214.993SO682832025-08-280.401.87
SO63831_31002263247772025-06-280.122025-06-164.993SO638312025-06-230.401.87
SO65950_41001813947782025-07-290.122025-07-174.994SO659502025-07-240.401.87
SO58774_39813253477102025-04-160.122025-04-044.993SO587742025-04-110.401.87
SO51940_2191429147762024-12-190.122024-12-074.992SO519402024-12-140.401.87
SO62865_361363847792025-06-150.122025-06-034.993SO628652025-06-100.401.87
SO65763_21002050447742025-07-260.122025-07-144.992SO657632025-07-210.401.87
SO70630_11002103247782025-10-020.122025-09-204.991SO706302025-09-270.401.87
SO67983_51002645347712025-08-280.122025-08-164.995SO679832025-08-230.401.87
SO74046_11002173547742025-11-160.122025-11-044.991SO740462025-11-110.401.87
SO65480_11001928147772025-07-210.122025-07-094.991SO654802025-07-160.401.87
SO63594_11001141147782025-06-240.122025-06-124.991SO635942025-06-190.401.87
SO66013_361410347792025-07-290.122025-07-174.993SO660132025-07-240.401.87
SO53819_21001298347742025-01-210.122025-01-094.992SO538192025-01-160.401.87
SO62963_11002130347742025-06-170.122025-06-054.991SO629632025-06-120.401.87
SO69888_11002202147712025-09-220.122025-09-104.991SO698882025-09-170.401.87
SO69256_31001470847772025-09-160.122025-09-044.993SO692562025-09-110.401.87
SO59168_11001877647742025-04-200.122025-04-084.991SO591682025-04-150.401.87
SO71553_21002552547782025-10-150.122025-10-034.992SO715532025-10-100.401.87
SO66177_19822385477102025-08-010.122025-07-204.991SO661772025-07-270.401.87
SO72425_2191591647762025-10-250.122025-10-134.992SO724252025-10-200.401.87
SO66138_361399447792025-07-310.122025-07-194.993SO661382025-07-260.401.87
SO55202_1192387947762025-02-160.122025-02-044.991SO552022025-02-110.401.87
SO58606_31002073347712025-04-140.122025-04-024.993SO586062025-04-090.401.87
SO72141_31001943847782025-10-220.122025-10-104.993SO721412025-10-170.401.87
SO59138_21001683047782025-04-190.122025-04-074.992SO591382025-04-140.401.87
SO57348_31001914147712025-03-220.122025-03-104.993SO573482025-03-170.401.87
SO72510_31002555247782025-10-260.122025-10-144.993SO725102025-10-210.401.87
SO73671_11002159147742025-11-110.122025-10-304.991SO736712025-11-060.401.87
SO65678_39826979477102025-07-240.122025-07-124.993SO656782025-07-190.401.87
SO57690_21001326447782025-03-290.122025-03-174.992SO576902025-03-240.401.87
SO56304_11002107547782025-03-060.122025-02-224.991SO563042025-03-010.401.87
SO59805_31001179947712025-04-290.122025-04-174.993SO598052025-04-240.401.87
SO72072_39815056477102025-10-210.122025-10-094.993SO720722025-10-160.401.87
SO53642_11001638147712025-01-180.122025-01-064.991SO536422025-01-130.401.87
SO55357_19823976477102025-02-170.122025-02-054.991SO553572025-02-120.401.87
SO53800_11001759047712025-01-210.122025-01-094.991SO538002025-01-160.401.87
SO65423_41001330047712025-07-200.122025-07-084.994SO654232025-07-150.401.87
SO73909_21002065947742025-11-140.122025-11-024.992SO739092025-11-090.401.87
SO55604_362928947792025-02-210.122025-02-094.993SO556042025-02-160.401.87

Generated 2025-12-06 05:50:18.988 UTC