[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3416  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51259_31001143347772024-11-220.122024-11-104.993SO512592024-11-170.401.87
SO70269_2191291947762025-09-280.122025-09-164.992SO702692025-09-230.401.87
SO58327_11001261647782025-04-100.122025-03-294.991SO583272025-04-050.401.87
SO68467_362946447792025-09-050.122025-08-244.993SO684672025-08-310.401.87
SO72141_31001943847782025-10-230.122025-10-114.993SO721412025-10-180.401.87
SO60016_11001272047772025-05-030.122025-04-214.991SO600162025-04-280.401.87
SO55202_1192387947762025-02-170.122025-02-054.991SO552022025-02-120.401.87
SO73216_11001863047772025-11-060.122025-10-254.991SO732162025-11-010.401.87
SO55766_11001688447712025-02-250.122025-02-134.991SO557662025-02-200.401.87
SO59361_11001836547712025-04-240.122025-04-124.991SO593612025-04-190.401.87
SO61138_3191982247762025-05-200.122025-05-084.993SO611382025-05-150.401.87
SO61287_2191576047762025-05-210.122025-05-094.992SO612872025-05-160.401.87
SO53130_31001945047782025-01-120.122024-12-314.993SO531302025-01-070.401.87
SO71596_19812836477102025-10-170.122025-10-054.991SO715962025-10-120.401.87
SO74639_21001686147742025-12-040.122025-11-224.992SO746392025-11-290.401.87
SO58308_2191489747762025-04-100.122025-03-294.992SO583082025-04-050.401.87
SO57247_162447047792025-03-220.122025-03-104.991SO572472025-03-170.401.87
SO57942_262931647792025-04-030.122025-03-224.992SO579422025-03-290.401.87
SO64759_11001273247772025-07-130.122025-07-014.991SO647592025-07-080.401.87
SO74453_11002134147742025-11-280.122025-11-164.991SO744532025-11-230.401.87
SO74773_110023767477102025-12-080.122025-11-264.991SO747732025-12-030.401.87
SO71644_11002052347742025-10-180.122025-10-064.991SO716442025-10-130.401.87
SO60275_11001753847742025-05-070.122025-04-254.991SO602752025-05-020.401.87
SO72571_21002387847742025-10-280.122025-10-164.992SO725712025-10-230.401.87
SO65958_362821847792025-07-300.122025-07-184.993SO659582025-07-250.401.87
SO73403_31002138547742025-11-080.122025-10-274.993SO734032025-11-030.401.87
SO65670_362121647792025-07-250.122025-07-134.993SO656702025-07-200.401.87
SO73011_39829369477102025-11-030.122025-10-224.993SO730112025-10-290.401.87
SO53211_1192474847762025-01-140.122025-01-024.991SO532112025-01-090.401.87
SO57890_21001339447712025-04-020.122025-03-214.992SO578902025-03-280.401.87
SO67071_29812608477102025-08-160.122025-08-044.992SO670712025-08-110.401.87
SO61150_21001667347742025-05-200.122025-05-084.992SO611502025-05-150.401.87
SO67013_21002404647782025-08-150.122025-08-034.992SO670132025-08-100.401.87
SO66901_41002321547742025-08-140.122025-08-024.994SO669012025-08-090.401.87
SO66171_11001964447742025-08-020.122025-07-214.991SO661712025-07-280.401.87
SO74955_11001807047742025-12-140.122025-12-024.991SO749552025-12-090.401.87
SO67569_21002418247782025-08-220.122025-08-104.992SO675692025-08-170.401.87
SO67715_21002063347712025-08-250.122025-08-134.992SO677152025-08-200.401.87
SO58435_21002141947742025-04-120.122025-03-314.992SO584352025-04-070.401.87
SO52634_1191133047762025-01-030.122024-12-224.991SO526342024-12-290.401.87
SO68475_161109847792025-09-060.122025-08-254.991SO684752025-09-010.401.87
SO72559_362748647792025-10-280.122025-10-164.993SO725592025-10-230.401.87
SO74668_11001182347762025-12-050.122025-11-234.991SO746682025-11-300.401.87
SO66364_31002127447742025-08-050.122025-07-244.993SO663642025-07-310.401.87
SO55889_1191333047762025-02-270.122025-02-154.991SO558892025-02-220.401.87
SO70915_3191896147762025-10-070.122025-09-254.993SO709152025-10-020.401.87
SO70940_262797447792025-10-070.122025-09-254.992SO709402025-10-020.401.87
SO51196_361890647792024-11-190.122024-11-074.993SO511962024-11-140.401.87
SO58729_11002171347742025-04-170.122025-04-054.991SO587292025-04-120.401.87
SO52286_361114647792024-12-270.122024-12-154.993SO522862024-12-220.401.87
SO53122_21001129847742025-01-120.122024-12-314.992SO531222025-01-070.401.87
SO52276_31002105947772024-12-260.122024-12-144.993SO522762024-12-210.401.87
SO68658_31001491347742025-09-080.122025-08-274.993SO686582025-09-030.401.87
SO51267_461145647792024-11-230.122024-11-114.994SO512672024-11-180.401.87
SO63600_39815059477102025-06-250.122025-06-134.993SO636002025-06-200.401.87
SO52050_11002186147772024-12-220.122024-12-104.991SO520502024-12-170.401.87

Generated 2025-12-07 11:13:11.901 UTC