[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3456  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68494_21001746647712025-09-070.122025-08-264.992SO684942025-09-020.401.87
SO53311_11001834847742025-01-170.122025-01-054.991SO533112025-01-120.401.87
SO67825_361792247792025-08-270.122025-08-154.993SO678252025-08-220.401.87
SO74861_21001551147762025-12-120.122025-11-304.992SO748612025-12-070.401.87
SO55791_21001306847742025-02-260.122025-02-144.992SO557912025-02-210.401.87
SO66241_41001606647742025-08-040.122025-07-234.994SO662412025-07-300.401.87
SO72809_1192704247762025-11-020.122025-10-214.991SO728092025-10-280.401.87
SO51205_39811240477102024-11-210.122024-11-094.993SO512052024-11-160.401.87
SO63435_361829247792025-06-240.122025-06-124.993SO634352025-06-190.401.87
SO58538_21001711847712025-04-140.122025-04-024.992SO585382025-04-090.401.87
SO63766_29816260477102025-06-290.122025-06-174.992SO637662025-06-240.401.87
SO70965_11001768447742025-10-090.122025-09-274.991SO709652025-10-040.401.87
SO52166_162853347792024-12-260.122024-12-144.991SO521662024-12-210.401.87
SO73227_3191391847762025-11-070.122025-10-264.993SO732272025-11-020.401.87
SO70909_21001358847782025-10-080.122025-09-264.992SO709092025-10-030.401.87
SO51312_362820747792024-11-270.122024-11-154.993SO513122024-11-220.401.87
SO60214_11001673647712025-05-070.122025-04-254.991SO602142025-05-020.401.87
SO73601_11001695747712025-11-120.122025-10-314.991SO736012025-11-070.401.87
SO51487_31001555547742024-12-080.122024-11-264.993SO514872024-12-030.401.87
SO74234_31002033047762025-11-220.122025-11-104.993SO742342025-11-170.401.87
SO69351_19824581477102025-09-190.122025-09-074.991SO693512025-09-140.401.87
SO52108_39811394477102024-12-250.122024-12-134.993SO521082024-12-200.401.87
SO72743_2191737147762025-11-010.122025-10-204.992SO727432025-10-270.401.87
SO58631_361307947792025-04-160.122025-04-044.993SO586312025-04-110.401.87
SO51247_21001124947782024-11-230.122024-11-114.992SO512472024-11-180.401.87
SO74826_21001696247742025-12-110.122025-11-294.992SO748262025-12-060.401.87
SO54784_41002369647712025-02-100.122025-01-294.994SO547842025-02-050.401.87
SO59649_31001263147772025-04-290.122025-04-174.993SO596492025-04-240.401.87
SO63468_21001138447772025-06-240.122025-06-124.992SO634682025-06-190.401.87
SO72300_1192382747762025-10-260.122025-10-144.991SO723002025-10-210.401.87
SO64733_31001567847772025-07-140.122025-07-024.993SO647332025-07-090.401.87
SO61170_39826913477102025-05-210.122025-05-094.993SO611702025-05-160.401.87
SO58404_361270247792025-04-120.122025-03-314.993SO584042025-04-070.401.87
SO62934_561363047792025-06-180.122025-06-064.995SO629342025-06-130.401.87
SO55382_31001562647782025-02-190.122025-02-074.993SO553822025-02-140.401.87
SO57009_31002254147782025-03-210.122025-03-094.993SO570092025-03-160.401.87
SO68646_3191113147762025-09-090.122025-08-284.993SO686462025-09-040.401.87
SO67230_2192131847762025-08-200.122025-08-084.992SO672302025-08-150.401.87
SO63519_21002176747742025-06-250.122025-06-134.992SO635192025-06-200.401.87
SO71614_3192172747762025-10-180.122025-10-064.993SO716142025-10-130.401.87
SO58438_21002130447712025-04-130.122025-04-014.992SO584382025-04-080.401.87
SO73269_21002362147772025-11-080.122025-10-274.992SO732692025-11-030.401.87
SO52967_29811353477102025-01-110.122024-12-304.992SO529672025-01-060.401.87
SO65353_21001965647742025-07-210.122025-07-094.992SO653532025-07-160.401.87
SO70774_2191435947762025-10-060.122025-09-244.992SO707742025-10-010.401.87
SO61416_31001718447782025-05-240.122025-05-124.993SO614162025-05-190.401.87
SO74167_21002169647712025-11-200.122025-11-084.992SO741672025-11-150.401.87
SO52612_39822653477102025-01-030.122024-12-224.993SO526122024-12-290.401.87
SO58573_361299447792025-04-150.122025-04-034.993SO585732025-04-100.401.87
SO56043_11002043847742025-03-030.122025-02-194.991SO560432025-02-260.401.87
SO70320_31001993147782025-09-300.122025-09-184.993SO703202025-09-250.401.87
SO69650_31002402347772025-09-200.122025-09-084.993SO696502025-09-150.401.87
SO59298_2191581647762025-04-240.122025-04-124.992SO592982025-04-190.401.87
SO69819_1192464747762025-09-230.122025-09-114.991SO698192025-09-180.401.87
SO71045_11001671847742025-10-100.122025-09-284.991SO710452025-10-050.401.87
SO51404_21002146947742024-12-020.122024-11-204.992SO514042024-11-270.401.87

Generated 2025-12-08 06:04:17.149 UTC