[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3439  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54378_39812315477102025-02-010.122025-01-204.993SO543782025-01-270.401.87
SO75001_21001112347792025-12-150.122025-12-034.992SO750012025-12-100.401.87
SO73378_31001878247742025-11-070.122025-10-264.993SO733782025-11-020.401.87
SO60237_362022147792025-05-050.122025-04-234.993SO602372025-04-300.401.87
SO54691_19822569477102025-02-060.122025-01-254.991SO546912025-02-010.401.87
SO63413_31002299947742025-06-210.122025-06-094.993SO634132025-06-160.401.87
SO54840_21002327247742025-02-090.122025-01-284.992SO548402025-02-040.401.87
SO64454_21001249547782025-07-080.122025-06-264.992SO644542025-07-030.401.87
SO75006_41001294547762025-12-150.122025-12-034.994SO750062025-12-100.401.87
SO66735_41001984147742025-08-100.122025-07-294.994SO667352025-08-050.401.87
SO52741_2191205447762025-01-040.122024-12-234.992SO527412024-12-300.401.87
SO67228_11001743847712025-08-180.122025-08-064.991SO672282025-08-130.401.87
SO64117_262041547792025-07-030.122025-06-214.992SO641172025-06-280.401.87
SO51672_39819435477102024-12-170.122024-12-054.993SO516722024-12-120.401.87
SO56976_21002045847742025-03-190.122025-03-074.992SO569762025-03-140.401.87
SO66956_31001545647782025-08-140.122025-08-024.993SO669562025-08-090.401.87
SO54617_1191450247762025-02-050.122025-01-244.991SO546172025-01-310.401.87
SO67479_262946247792025-08-200.122025-08-084.992SO674792025-08-150.401.87
SO64019_21002162547712025-07-010.122025-06-194.992SO640192025-06-260.401.87
SO61343_29822672477102025-05-210.122025-05-094.992SO613432025-05-160.401.87
SO66505_29817207477102025-08-070.122025-07-264.992SO665052025-08-020.401.87
SO57704_31001643047772025-03-290.122025-03-174.993SO577042025-03-240.401.87
SO71356_161560547792025-10-130.122025-10-014.991SO713562025-10-080.401.87
SO67165_21002145747742025-08-170.122025-08-054.992SO671652025-08-120.401.87
SO70442_41002358647742025-09-290.122025-09-174.994SO704422025-09-240.401.87
SO54484_161648947792025-02-030.122025-01-224.991SO544842025-01-290.401.87
SO69169_262912347792025-09-150.122025-09-034.992SO691692025-09-100.401.87
SO53927_261112547792025-01-240.122025-01-124.992SO539272025-01-190.401.87
SO70273_11001839747752025-09-270.122025-09-154.991SO702732025-09-220.401.87
SO52409_41001141247782024-12-290.122024-12-174.994SO524092024-12-240.401.87
SO71334_31002612147742025-10-120.122025-09-304.993SO713342025-10-070.401.87
SO73157_41001851147742025-11-040.122025-10-234.994SO731572025-10-300.401.87
SO63473_21001534547742025-06-220.122025-06-104.992SO634732025-06-170.401.87
SO53637_21002144547712025-01-180.122025-01-064.992SO536372025-01-130.401.87
SO63429_2191121147762025-06-220.122025-06-104.992SO634292025-06-170.401.87
SO69642_31001233047782025-09-180.122025-09-064.993SO696422025-09-130.401.87
SO52692_21002163047712025-01-030.122024-12-224.992SO526922024-12-290.401.87
SO64510_261421847792025-07-080.122025-06-264.992SO645102025-07-030.401.87
SO54512_21001689647742025-02-030.122025-01-224.992SO545122025-01-290.401.87
SO68785_21002715447782025-09-090.122025-08-284.992SO687852025-09-040.401.87
SO52329_21001148047772024-12-270.122024-12-154.992SO523292024-12-220.401.87
SO56182_21002287547742025-03-030.122025-02-194.992SO561822025-02-260.401.87
SO51523_31002442747742024-12-080.122024-11-264.993SO515232024-12-030.401.87
SO68383_361558547792025-09-030.122025-08-224.993SO683832025-08-290.401.87
SO72115_21002224847742025-10-210.122025-10-094.992SO721152025-10-160.401.87
SO73445_11002010047742025-11-080.122025-10-274.991SO734452025-11-030.401.87
SO57953_29811240477102025-04-020.122025-03-214.992SO579532025-03-280.401.87
SO67162_31002073847712025-08-170.122025-08-054.993SO671622025-08-120.401.87
SO52458_261145747792024-12-290.122024-12-174.992SO524582024-12-240.401.87
SO72915_361833847792025-11-010.122025-10-204.993SO729152025-10-270.401.87
SO55170_11002111447782025-02-150.122025-02-034.991SO551702025-02-100.401.87
SO54384_161976447792025-02-010.122025-01-204.991SO543842025-01-270.401.87
SO70982_21001266347772025-10-070.122025-09-254.992SO709822025-10-020.401.87
SO58635_31002231947772025-04-140.122025-04-024.993SO586352025-04-090.401.87
SO60125_162446447792025-05-040.122025-04-224.991SO601252025-04-290.401.87
SO72367_31002577747772025-10-250.122025-10-134.993SO723672025-10-200.401.87

Generated 2025-12-06 17:50:12.969 UTC