[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3527  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66603_31001435047712025-08-100.122025-07-294.993SO666032025-08-050.401.87
SO58582_21001239747782025-04-150.122025-04-034.992SO585822025-04-100.401.87
SO62984_51001211847742025-06-190.122025-06-074.995SO629842025-06-140.401.87
SO68551_31002269147772025-09-080.122025-08-274.993SO685512025-09-030.401.87
SO54377_61001354147782025-02-030.122025-01-224.996SO543772025-01-290.401.87
SO71968_21002201147712025-10-210.122025-10-094.992SO719682025-10-160.401.87
SO66906_11001747347712025-08-150.122025-08-034.991SO669062025-08-100.401.87
SO75103_11001852947752025-12-200.122025-12-084.991SO751032025-12-150.401.87
SO74127_21001373547712025-11-190.122025-11-074.992SO741272025-11-140.401.87
SO55987_2191219647762025-03-020.122025-02-184.992SO559872025-02-250.401.87
SO52692_21002163047712025-01-050.122024-12-244.992SO526922024-12-310.401.87
SO56366_362310747792025-03-090.122025-02-254.993SO563662025-03-040.401.87
SO59268_31002072647782025-04-230.122025-04-114.993SO592682025-04-180.401.87
SO74079_21002828847742025-11-180.122025-11-064.992SO740792025-11-130.401.87
SO69966_1191127747762025-09-250.122025-09-134.991SO699662025-09-200.401.87
SO58283_21002213347712025-04-100.122025-03-294.992SO582832025-04-050.401.87
SO58100_11001936347772025-04-070.122025-03-264.991SO581002025-04-020.401.87
SO61531_31001847647742025-05-260.122025-05-144.993SO615312025-05-210.401.87
SO61036_31001160647772025-05-200.122025-05-084.993SO610362025-05-150.401.87
SO67514_21002070447712025-08-230.122025-08-114.992SO675142025-08-180.401.87
SO63117_262309747792025-06-210.122025-06-094.992SO631172025-06-160.401.87
SO56152_11001854647752025-03-050.122025-02-214.991SO561522025-02-280.401.87
SO52939_11001853047712025-01-100.122024-12-294.991SO529392025-01-050.401.87
SO62081_21002326647712025-06-040.122025-05-234.992SO620812025-05-300.401.87
SO64956_162871847792025-07-180.122025-07-064.991SO649562025-07-130.401.87
SO68161_31001252247772025-09-020.122025-08-214.993SO681612025-08-280.401.87
SO66110_11001680147712025-08-020.122025-07-214.991SO661102025-07-280.401.87
SO58595_261963047792025-04-160.122025-04-044.992SO585952025-04-110.401.87
SO71130_362637547792025-10-110.122025-09-294.993SO711302025-10-060.401.87
SO52504_11001932747772025-01-010.122024-12-204.991SO525042024-12-270.401.87
SO68397_361423547792025-09-050.122025-08-244.993SO683972025-08-310.401.87
SO52926_31002102447772025-01-090.122024-12-284.993SO529262025-01-040.401.87
SO74704_11002610047762025-12-070.122025-11-254.991SO747042025-12-020.401.87
SO51990_2191216547762024-12-220.122024-12-104.992SO519902024-12-170.401.87
SO70835_11002128647742025-10-070.122025-09-254.991SO708352025-10-020.401.87
SO54448_11001736647742025-02-040.122025-01-234.991SO544482025-01-300.401.87
SO54598_29821103477102025-02-070.122025-01-264.992SO545982025-02-020.401.87
SO69856_21002350547742025-09-230.122025-09-114.992SO698562025-09-180.401.87
SO51565_21002508547742024-12-120.122024-11-304.992SO515652024-12-070.401.87
SO63428_39817185477102025-06-240.122025-06-124.993SO634282025-06-190.401.87
SO69917_39813517477102025-09-240.122025-09-124.993SO699172025-09-190.401.87
SO54468_41001153547712025-02-040.122025-01-234.994SO544682025-01-300.401.87
SO72340_21002388047742025-10-260.122025-10-144.992SO723402025-10-210.401.87
SO70636_11001271847772025-10-040.122025-09-224.991SO706362025-09-290.401.87
SO62748_39826892477102025-06-150.122025-06-034.993SO627482025-06-100.401.87
SO72140_21001481847772025-10-240.122025-10-124.992SO721402025-10-190.401.87
SO55791_21001306847742025-02-260.122025-02-144.992SO557912025-02-210.401.87
SO59263_21001845947742025-04-230.122025-04-114.992SO592632025-04-180.401.87
SO73579_261396547792025-11-110.122025-10-304.992SO735792025-11-060.401.87
SO70048_11002008347742025-09-260.122025-09-144.991SO700482025-09-210.401.87
SO54484_161648947792025-02-050.122025-01-244.991SO544842025-01-310.401.87
SO69630_361564747792025-09-200.122025-09-084.993SO696302025-09-150.401.87
SO67779_21001470147772025-08-270.122025-08-154.992SO677792025-08-220.401.87
SO61171_21001124147772025-05-210.122025-05-094.992SO611712025-05-160.401.87
SO61273_162343047792025-05-220.122025-05-104.991SO612732025-05-170.401.87
SO68075_31001920647742025-08-310.122025-08-194.993SO680752025-08-260.401.87

Generated 2025-12-08 06:37:29.794 UTC