[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3581  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70638_61001339747712025-09-300.122025-09-184.996SO706382025-09-250.401.87
SO63997_2191163147762025-06-290.122025-06-174.992SO639972025-06-240.401.87
SO72717_21001897947742025-10-270.122025-10-154.992SO727172025-10-220.401.87
SO66856_21002785347772025-08-100.122025-07-294.992SO668562025-08-050.401.87
SO59526_1192380347762025-04-230.122025-04-114.991SO595262025-04-180.401.87
SO56667_19822560477102025-03-110.122025-02-274.991SO566672025-03-060.401.87
SO68790_362602147792025-09-070.122025-08-264.993SO687902025-09-020.401.87
SO67721_1192462547762025-08-220.122025-08-104.991SO677212025-08-170.401.87
SO67144_29817202477102025-08-150.122025-08-034.992SO671442025-08-100.401.87
SO64087_1191214047762025-06-300.122025-06-184.991SO640872025-06-250.401.87
SO62446_31001443947712025-06-060.122025-05-254.993SO624462025-06-010.401.87
SO64913_11002123647712025-07-130.122025-07-014.991SO649132025-07-080.401.87
SO62938_21002320447712025-06-140.122025-06-024.992SO629382025-06-090.401.87
SO53857_31001215347742025-01-200.122025-01-084.993SO538572025-01-150.401.87
SO64201_2191375847762025-07-020.122025-06-204.992SO642012025-06-270.401.87
SO55037_461542647792025-02-110.122025-01-304.994SO550372025-02-060.401.87
SO54047_162427647792025-01-240.122025-01-124.991SO540472025-01-190.401.87
SO54712_31002247847782025-02-040.122025-01-234.993SO547122025-01-300.401.87
SO67552_362618947792025-08-190.122025-08-074.993SO675522025-08-140.401.87
SO71222_361732747792025-10-090.122025-09-274.993SO712222025-10-040.401.87
SO53792_21002129947712025-01-190.122025-01-074.992SO537922025-01-140.401.87
SO51941_21002053747742024-12-170.122024-12-054.992SO519412024-12-120.401.87
SO59779_11001757847742025-04-270.122025-04-154.991SO597792025-04-220.401.87
SO62887_31001508447782025-06-140.122025-06-024.993SO628872025-06-090.401.87
SO60945_31002315647712025-05-140.122025-05-024.993SO609452025-05-090.401.87
SO72531_11001685847712025-10-250.122025-10-134.991SO725312025-10-200.401.87
SO61744_21002048547742025-05-260.122025-05-144.992SO617442025-05-210.401.87
SO56628_11001935147772025-03-100.122025-02-264.991SO566282025-03-050.401.87
SO64082_21002190847712025-06-300.122025-06-184.992SO640822025-06-250.401.87
SO71104_31001800547782025-10-070.122025-09-254.993SO711042025-10-020.401.87
SO60980_2191392047762025-05-150.122025-05-034.992SO609802025-05-100.401.87
SO58070_31001263147772025-04-020.122025-03-214.993SO580702025-03-280.401.87
SO69577_31001285047782025-09-160.122025-09-044.993SO695772025-09-110.401.87
SO56242_2191317947762025-03-030.122025-02-194.992SO562422025-02-260.401.87
SO58276_41001941247712025-04-060.122025-03-254.994SO582762025-04-010.401.87
SO70013_29811422477102025-09-210.122025-09-094.992SO700132025-09-160.401.87
SO71645_1192607347762025-10-150.122025-10-034.991SO716452025-10-100.401.87
SO70713_31001742547712025-10-010.122025-09-194.993SO707132025-09-260.401.87
SO52121_29824093477102024-12-210.122024-12-094.992SO521212024-12-160.401.87
SO56216_261955647792025-03-020.122025-02-184.992SO562162025-02-250.401.87
SO60864_1191317547762025-05-130.122025-05-014.991SO608642025-05-080.401.87
SO54446_2191677247762025-01-310.122025-01-194.992SO544462025-01-260.401.87
SO51512_31001140347772024-12-060.122024-11-244.993SO515122024-12-010.401.87
SO66312_21002339547742025-08-010.122025-07-204.992SO663122025-07-270.401.87
SO59084_162296247792025-04-170.122025-04-054.991SO590842025-04-120.401.87
SO61083_21002539647742025-05-160.122025-05-044.992SO610832025-05-110.401.87
SO66956_31001545647782025-08-120.122025-07-314.993SO669562025-08-070.401.87
SO62839_11001865847712025-06-130.122025-06-014.991SO628392025-06-080.401.87
SO54642_31001902147712025-02-030.122025-01-224.993SO546422025-01-290.401.87
SO60255_162040247792025-05-040.122025-04-224.991SO602552025-04-290.401.87
SO67971_262500947792025-08-260.122025-08-144.992SO679712025-08-210.401.87
SO63423_361190947792025-06-190.122025-06-074.993SO634232025-06-140.401.87
SO59656_162364147792025-04-250.122025-04-134.991SO596562025-04-200.401.87
SO60275_11001753847742025-05-040.122025-04-224.991SO602752025-04-290.401.87
SO64029_49824555477102025-06-290.122025-06-174.994SO640292025-06-240.401.87
SO55351_11001769347712025-02-150.122025-02-034.991SO553512025-02-100.401.87

Generated 2025-12-04 04:25:31.807 UTC