[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3485  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71959_31002360547782025-10-190.122025-10-074.993SO719592025-10-140.401.87
SO67192_31002925247742025-08-170.122025-08-054.993SO671922025-08-120.401.87
SO62994_21002321647742025-06-170.122025-06-054.992SO629942025-06-120.401.87
SO63992_21002251547772025-06-300.122025-06-184.992SO639922025-06-250.401.87
SO62716_21001866347742025-06-130.122025-06-014.992SO627162025-06-080.401.87
SO64516_31002299747712025-07-080.122025-06-264.993SO645162025-07-030.401.87
SO73672_21002114247712025-11-110.122025-10-304.992SO736722025-11-060.401.87
SO65707_31001394347742025-07-250.122025-07-134.993SO657072025-07-200.401.87
SO70965_11001768447742025-10-070.122025-09-254.991SO709652025-10-020.401.87
SO51437_31002148847742024-12-020.122024-11-204.993SO514372024-11-270.401.87
SO67237_31001609347742025-08-180.122025-08-064.993SO672372025-08-130.401.87
SO56729_19823219477102025-03-140.122025-03-024.991SO567292025-03-090.401.87
SO63905_1191118547762025-06-290.122025-06-174.991SO639052025-06-240.401.87
SO66953_31001653347772025-08-140.122025-08-024.993SO669532025-08-090.401.87
SO63047_31001719847782025-06-180.122025-06-064.993SO630472025-06-130.401.87
SO56088_1192506247762025-03-020.122025-02-184.991SO560882025-02-250.401.87
SO59978_39826944477102025-05-010.122025-04-194.993SO599782025-04-260.401.87
SO60982_11001866647712025-05-170.122025-05-054.991SO609822025-05-120.401.87
SO74554_11002040447792025-12-010.122025-11-194.991SO745542025-11-260.401.87
SO65946_21001805947712025-07-280.122025-07-164.992SO659462025-07-230.401.87
SO66392_1192482547762025-08-050.122025-07-244.991SO663922025-07-310.401.87
SO63524_11002186047772025-06-230.122025-06-114.991SO635242025-06-180.401.87
SO60206_21002145847742025-05-050.122025-04-234.992SO602062025-04-300.401.87
SO56012_31002538347712025-02-280.122025-02-164.993SO560122025-02-230.401.87
SO65581_11001726547742025-07-230.122025-07-114.991SO655812025-07-180.401.87
SO51952_19824094477102024-12-190.122024-12-074.991SO519522024-12-140.401.87
SO55840_2191319747762025-02-250.122025-02-134.992SO558402025-02-200.401.87
SO66241_41001606647742025-08-020.122025-07-214.994SO662412025-07-280.401.87
SO75103_11001852947752025-12-180.122025-12-064.991SO751032025-12-130.401.87
SO72264_21002875647772025-10-230.122025-10-114.992SO722642025-10-180.401.87
SO74528_110022382477102025-11-290.122025-11-174.991SO745282025-11-240.401.87
SO52830_462832747792025-01-050.122024-12-244.994SO528302024-12-310.401.87
SO57712_21002134047712025-03-290.122025-03-174.992SO577122025-03-240.401.87
SO73714_362811847792025-11-110.122025-10-304.993SO737142025-11-060.401.87
SO56486_31001369747782025-03-100.122025-02-264.993SO564862025-03-050.401.87
SO74703_11002681047762025-12-050.122025-11-234.991SO747032025-11-300.401.87
SO56438_261559947792025-03-090.122025-02-254.992SO564382025-03-040.401.87
SO71563_362292047792025-10-160.122025-10-044.993SO715632025-10-110.401.87
SO61891_19824568477102025-05-300.122025-05-184.991SO618912025-05-250.401.87
SO68266_31001256147772025-09-020.122025-08-214.993SO682662025-08-280.401.87
SO68302_11001703247742025-09-020.122025-08-214.991SO683022025-08-280.401.87
SO69307_39828372477102025-09-160.122025-09-044.993SO693072025-09-110.401.87
SO55844_31001456847712025-02-250.122025-02-134.993SO558442025-02-200.401.87
SO57497_21002204947742025-03-250.122025-03-134.992SO574972025-03-200.401.87
SO52050_11002186147772024-12-210.122024-12-094.991SO520502024-12-160.401.87
SO54378_39812315477102025-02-010.122025-01-204.993SO543782025-01-270.401.87
SO52391_11001763047782024-12-280.122024-12-164.991SO523912024-12-230.401.87
SO58734_11001739747742025-04-160.122025-04-044.991SO587342025-04-110.401.87
SO59084_162296247792025-04-190.122025-04-074.991SO590842025-04-140.401.87
SO52960_31002164947742025-01-080.122024-12-274.993SO529602025-01-030.401.87
SO66228_2191182347762025-08-020.122025-07-214.992SO662282025-07-280.401.87
SO67811_39817723477102025-08-250.122025-08-134.993SO678112025-08-200.401.87
SO74267_11001636847712025-11-210.122025-11-094.991SO742672025-11-160.401.87
SO66354_31001595447742025-08-040.122025-07-234.993SO663542025-07-300.401.87
SO59149_21001775647772025-04-200.122025-04-084.992SO591492025-04-150.401.87
SO61486_262918847792025-05-240.122025-05-124.992SO614862025-05-190.401.87

Generated 2025-12-06 20:53:31.505 UTC