[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3413  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74234_31002033047762025-11-190.122025-11-074.993SO742342025-11-140.401.87
SO62158_11001289447742025-06-030.122025-05-224.991SO621582025-05-290.401.87
SO59980_49828755477102025-04-300.122025-04-184.994SO599802025-04-250.401.87
SO65780_362416647792025-07-250.122025-07-134.993SO657802025-07-200.401.87
SO54847_11001809747712025-02-080.122025-01-274.991SO548472025-02-030.401.87
SO62460_31002917447712025-06-070.122025-05-264.993SO624602025-06-020.401.87
SO54804_261869147792025-02-070.122025-01-264.992SO548042025-02-020.401.87
SO68983_11002186647772025-09-110.122025-08-304.991SO689832025-09-060.401.87
SO51198_361100647792024-11-170.122024-11-054.993SO511982024-11-120.401.87
SO62807_361225247792025-06-130.122025-06-014.993SO628072025-06-080.401.87
SO64484_11001752547742025-07-070.122025-06-254.991SO644842025-07-020.401.87
SO70171_21002056047782025-09-250.122025-09-134.992SO701712025-09-200.401.87
SO68554_49818000477102025-09-050.122025-08-244.994SO685542025-08-310.401.87
SO69688_31001461547742025-09-180.122025-09-064.993SO696882025-09-130.401.87
SO60400_11001667247712025-05-070.122025-04-254.991SO604002025-05-020.401.87
SO53820_3191555647762025-01-200.122025-01-084.993SO538202025-01-150.401.87
SO58004_21002685647772025-04-020.122025-03-214.992SO580042025-03-280.401.87
SO58185_31002516347742025-04-050.122025-03-244.993SO581852025-03-310.401.87
SO54846_1191322247762025-02-080.122025-01-274.991SO548462025-02-030.401.87
SO60787_11002131747742025-05-130.122025-05-014.991SO607872025-05-080.401.87
SO56061_362099047792025-02-280.122025-02-164.993SO560612025-02-230.401.87
SO66909_21001517447742025-08-120.122025-07-314.992SO669092025-08-070.401.87
SO71581_21002124947722025-10-150.122025-10-034.992SO715812025-10-100.401.87
SO70442_41002358647742025-09-280.122025-09-164.994SO704422025-09-230.401.87
SO62839_11001865847712025-06-140.122025-06-024.991SO628392025-06-090.401.87
SO74430_21002173447742025-11-250.122025-11-134.992SO744302025-11-200.401.87
SO54226_19822554477102025-01-280.122025-01-164.991SO542262025-01-230.401.87
SO70350_3191984447762025-09-270.122025-09-154.993SO703502025-09-220.401.87
SO57917_21002076947712025-04-010.122025-03-204.992SO579172025-03-270.401.87
SO59256_31002660147742025-04-200.122025-04-084.993SO592562025-04-150.401.87
SO66664_21001667647742025-08-080.122025-07-274.992SO666642025-08-030.401.87
SO63763_31001499847772025-06-260.122025-06-144.993SO637632025-06-210.401.87
SO56395_2191253047762025-03-070.122025-02-234.992SO563952025-03-020.401.87
SO56952_31002207447712025-03-170.122025-03-054.993SO569522025-03-120.401.87
SO70961_11002129047712025-10-060.122025-09-244.991SO709612025-10-010.401.87
SO62744_31002229847742025-06-120.122025-05-314.993SO627442025-06-070.401.87
SO62340_31002271147782025-06-050.122025-05-244.993SO623402025-05-310.401.87
SO70190_1192923147762025-09-250.122025-09-134.991SO701902025-09-200.401.87
SO60031_21002037247712025-05-010.122025-04-194.992SO600312025-04-260.401.87
SO74528_110022382477102025-11-280.122025-11-164.991SO745282025-11-230.401.87
SO54702_3191410747762025-02-050.122025-01-244.993SO547022025-01-310.401.87
SO55913_41001310247712025-02-250.122025-02-134.994SO559132025-02-200.401.87
SO66663_11001677547742025-08-080.122025-07-274.991SO666632025-08-030.401.87
SO62255_2191585947762025-06-040.122025-05-234.992SO622552025-05-300.401.87
SO55704_1192710047762025-02-220.122025-02-104.991SO557042025-02-170.401.87
SO55209_11001710447782025-02-150.122025-02-034.991SO552092025-02-100.401.87
SO67779_21001470147772025-08-240.122025-08-124.992SO677792025-08-190.401.87
SO52634_1191133047762025-01-010.122024-12-204.991SO526342024-12-270.401.87
SO69155_31002470647782025-09-130.122025-09-014.993SO691552025-09-080.401.87
SO70141_41001822547712025-09-240.122025-09-124.994SO701412025-09-190.401.87
SO55471_21002180247742025-02-180.122025-02-064.992SO554712025-02-130.401.87
SO52072_261111347792024-12-210.122024-12-094.992SO520722024-12-160.401.87
SO66374_21001794147782025-08-040.122025-07-234.992SO663742025-07-300.401.87
SO67438_2191398847762025-08-190.122025-08-074.992SO674382025-08-140.401.87
SO70638_61001339747712025-10-010.122025-09-194.996SO706382025-09-260.401.87
SO61142_19824857477102025-05-180.122025-05-064.991SO611422025-05-130.401.87

Generated 2025-12-05 04:24:12.142 UTC