[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3464  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61170_39826913477102025-05-160.122025-05-044.993SO611702025-05-110.401.87
SO67478_21001143147782025-08-170.122025-08-054.992SO674782025-08-120.401.87
SO63031_11001927347772025-06-150.122025-06-034.991SO630312025-06-100.401.87
SO70916_29817203477102025-10-030.122025-09-214.992SO709162025-09-280.401.87
SO73447_11001755047712025-11-050.122025-10-244.991SO734472025-10-310.401.87
SO55739_41001325547782025-02-210.122025-02-094.994SO557392025-02-160.401.87
SO56693_31001161347782025-03-110.122025-02-274.993SO566932025-03-060.401.87
SO65792_31002345047712025-07-230.122025-07-114.993SO657922025-07-180.401.87
SO58776_261299147792025-04-130.122025-04-014.992SO587762025-04-080.401.87
SO67512_2191540247762025-08-180.122025-08-064.992SO675122025-08-130.401.87
SO66901_41002321547742025-08-100.122025-07-294.994SO669012025-08-050.401.87
SO59082_361819947792025-04-160.122025-04-044.993SO590822025-04-110.401.87
SO59659_262022247792025-04-240.122025-04-124.992SO596592025-04-190.401.87
SO58252_2191127647762025-04-050.122025-03-244.992SO582522025-03-310.401.87
SO70482_3191309647762025-09-270.122025-09-154.993SO704822025-09-220.401.87
SO69113_11001684247742025-09-110.122025-08-304.991SO691132025-09-060.401.87
SO71030_31001284647782025-10-050.122025-09-234.993SO710302025-09-300.401.87
SO54581_3191675447762025-02-010.122025-01-204.993SO545812025-01-270.401.87
SO55111_1192644947762025-02-110.122025-01-304.991SO551112025-02-060.401.87
SO52133_11001695347742024-12-200.122024-12-084.991SO521332024-12-150.401.87
SO57652_11001739047712025-03-250.122025-03-134.991SO576522025-03-200.401.87
SO59728_21002170147712025-04-250.122025-04-134.992SO597282025-04-200.401.87
SO72770_21001838647742025-10-270.122025-10-154.992SO727702025-10-220.401.87
SO51649_361112447792024-12-120.122024-11-304.993SO516492024-12-070.401.87
SO53286_31002161147742025-01-110.122024-12-304.993SO532862025-01-060.401.87
SO63768_31001719947782025-06-240.122025-06-124.993SO637682025-06-190.401.87
SO65015_3192226847762025-07-130.122025-07-014.993SO650152025-07-080.401.87
SO70481_21002077047712025-09-270.122025-09-154.992SO704812025-09-220.401.87
SO54841_2191293947762025-02-060.122025-01-254.992SO548412025-02-010.401.87
SO73702_31002438547742025-11-080.122025-10-274.993SO737022025-11-030.401.87
SO60492_21001192447742025-05-060.122025-04-244.992SO604922025-05-010.401.87
SO67439_11001841047742025-08-170.122025-08-054.991SO674392025-08-120.401.87
SO61772_262343647792025-05-250.122025-05-134.992SO617722025-05-200.401.87
SO73840_31001852647742025-11-100.122025-10-294.993SO738402025-11-050.401.87
SO72406_41001852847742025-10-220.122025-10-104.994SO724062025-10-170.401.87
SO57628_21002210447742025-03-240.122025-03-124.992SO576282025-03-190.401.87
SO55958_21001798547782025-02-240.122025-02-124.992SO559582025-02-190.401.87
SO52730_29820838477102025-01-010.122024-12-204.992SO527302024-12-270.401.87
SO73891_1192605147762025-11-110.122025-10-304.991SO738912025-11-060.401.87
SO60820_21002528947712025-05-110.122025-04-294.992SO608202025-05-060.401.87
SO53798_11001853447712025-01-180.122025-01-064.991SO537982025-01-130.401.87
SO52430_21002039147742024-12-260.122024-12-144.992SO524302024-12-210.401.87
SO69733_31001944147772025-09-170.122025-09-054.993SO697332025-09-120.401.87
SO56646_262895947792025-03-100.122025-02-264.992SO566462025-03-050.401.87
SO69274_11001684347742025-09-130.122025-09-014.991SO692742025-09-080.401.87
SO52179_21002324947712024-12-210.122024-12-094.992SO521792024-12-160.401.87
SO74863_21002046647742025-12-070.122025-11-254.992SO748632025-12-020.401.87
SO62737_39811343477102025-06-100.122025-05-294.993SO627372025-06-050.401.87
SO69748_21002114547742025-09-170.122025-09-054.992SO697482025-09-120.401.87
SO69884_2191608947762025-09-190.122025-09-074.992SO698842025-09-140.401.87
SO57423_31002306647742025-03-200.122025-03-084.993SO574232025-03-150.401.87
SO70401_11001711747742025-09-260.122025-09-144.991SO704012025-09-210.401.87
SO64650_3191753947762025-07-070.122025-06-254.993SO646502025-07-020.401.87
SO51554_31001126647712024-12-070.122024-11-254.993SO515542024-12-020.401.87
SO67013_21002404647782025-08-110.122025-07-304.992SO670132025-08-060.401.87
SO51579_262665647792024-12-080.122024-11-264.992SO515792024-12-030.401.87

Generated 2025-12-03 19:37:38.749 UTC