[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3507  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53905_19825804477102025-01-200.122025-01-084.991SO539052025-01-150.401.87
SO59756_31001746347712025-04-250.122025-04-134.993SO597562025-04-200.401.87
SO73562_31001371347712025-11-060.122025-10-254.993SO735622025-11-010.401.87
SO56640_361893047792025-03-090.122025-02-254.993SO566402025-03-040.401.87
SO67665_1191296447762025-08-200.122025-08-084.991SO676652025-08-150.401.87
SO63739_31002586647712025-06-230.122025-06-114.993SO637392025-06-180.401.87
SO54138_362811547792025-01-240.122025-01-124.993SO541382025-01-190.401.87
SO53030_1191549847762025-01-070.122024-12-264.991SO530302025-01-020.401.87
SO51898_2191550747762024-12-150.122024-12-034.992SO518982024-12-100.401.87
SO59697_31002911147742025-04-240.122025-04-124.993SO596972025-04-190.401.87
SO62671_262044447792025-06-090.122025-05-284.992SO626712025-06-040.401.87
SO72510_31002555247782025-10-230.122025-10-114.993SO725102025-10-180.401.87
SO67566_31002334047742025-08-180.122025-08-064.993SO675662025-08-130.401.87
SO57379_262021847792025-03-200.122025-03-084.992SO573792025-03-150.401.87
SO57552_11002171247742025-03-230.122025-03-114.991SO575522025-03-180.401.87
SO63876_21002391747782025-06-250.122025-06-134.992SO638762025-06-200.401.87
SO60562_21001419247772025-05-080.122025-04-264.992SO605622025-05-030.401.87
SO56245_1191171247762025-03-020.122025-02-184.991SO562452025-02-250.401.87
SO68081_31002323147772025-08-260.122025-08-144.993SO680812025-08-210.401.87
SO67513_11002234247712025-08-180.122025-08-064.991SO675132025-08-130.401.87
SO71282_262195547792025-10-090.122025-09-274.992SO712822025-10-040.401.87
SO64690_39813517477102025-07-080.122025-06-264.993SO646902025-07-030.401.87
SO70481_21002077047712025-09-270.122025-09-154.992SO704812025-09-220.401.87
SO68594_31001372247712025-09-030.122025-08-224.993SO685942025-08-290.401.87
SO52361_361977147792024-12-240.122024-12-124.993SO523612024-12-190.401.87
SO71330_39817218477102025-10-090.122025-09-274.993SO713302025-10-040.401.87
SO62190_2191624747762025-06-010.122025-05-204.992SO621902025-05-270.401.87
SO51282_261100847792024-11-200.122024-11-084.992SO512822024-11-150.401.87
SO62685_4191687347762025-06-090.122025-05-284.994SO626852025-06-040.401.87
SO64449_39811247477102025-07-040.122025-06-224.993SO644492025-06-290.401.87
SO67689_262187647792025-08-200.122025-08-084.992SO676892025-08-150.401.87
SO75047_11001758447742025-12-130.122025-12-014.991SO750472025-12-080.401.87
SO74170_1192536747762025-11-150.122025-11-034.991SO741702025-11-100.401.87
SO65136_39828697477102025-07-150.122025-07-034.993SO651362025-07-100.401.87
SO66086_162912147792025-07-280.122025-07-164.991SO660862025-07-230.401.87
SO55552_39826210477102025-02-170.122025-02-054.993SO555522025-02-120.401.87
SO56366_362310747792025-03-040.122025-02-204.993SO563662025-02-270.401.87
SO66428_29827008477102025-08-020.122025-07-214.992SO664282025-07-280.401.87
SO65397_39826398477102025-07-170.122025-07-054.993SO653972025-07-120.401.87
SO70821_261135847792025-10-010.122025-09-194.992SO708212025-09-260.401.87
SO53642_11001638147712025-01-150.122025-01-034.991SO536422025-01-100.401.87
SO66503_39822446477102025-08-040.122025-07-234.993SO665032025-07-300.401.87
SO55815_1191171147762025-02-220.122025-02-104.991SO558152025-02-170.401.87
SO55510_362930447792025-02-170.122025-02-054.993SO555102025-02-120.401.87
SO59267_31001947347772025-04-180.122025-04-064.993SO592672025-04-130.401.87
SO59255_31002657947742025-04-180.122025-04-064.993SO592552025-04-130.401.87
SO63573_21002170847712025-06-210.122025-06-094.992SO635732025-06-160.401.87
SO63900_2191424447762025-06-260.122025-06-144.992SO639002025-06-210.401.87
SO61290_21002301147742025-05-170.122025-05-054.992SO612902025-05-120.401.87
SO67083_1192878747712025-08-130.122025-08-014.991SO670832025-08-080.401.87
SO67825_361792247792025-08-220.122025-08-104.993SO678252025-08-170.401.87
SO54471_362081847792025-01-300.122025-01-184.993SO544712025-01-250.401.87
SO72609_3192020247762025-10-250.122025-10-134.993SO726092025-10-200.401.87
SO61743_2191370847762025-05-250.122025-05-134.992SO617432025-05-200.401.87
SO65474_11001823547742025-07-180.122025-07-064.991SO654742025-07-130.401.87
SO61697_19823967477102025-05-240.122025-05-124.991SO616972025-05-190.401.87

Generated 2025-12-03 12:41:14.393 UTC