[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3586  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67427_21001904047782025-08-220.122025-08-104.992SO674272025-08-170.401.87
SO68844_1192721547762025-09-120.122025-08-314.991SO688442025-09-070.401.87
SO66772_162364747792025-08-130.122025-08-014.991SO667722025-08-080.401.87
SO61615_2191519747762025-05-280.122025-05-164.992SO616152025-05-230.401.87
SO53214_21001637747742025-01-150.122025-01-034.992SO532142025-01-100.401.87
SO54421_362081447792025-02-030.122025-01-224.993SO544212025-01-290.401.87
SO52052_19825801477102024-12-230.122024-12-114.991SO520522024-12-180.401.87
SO70402_11001866247742025-10-010.122025-09-194.991SO704022025-09-260.401.87
SO55455_21001236547712025-02-210.122025-02-094.992SO554552025-02-160.401.87
SO55961_361200047792025-03-010.122025-02-174.993SO559612025-02-240.401.87
SO52468_261671347792024-12-310.122024-12-194.992SO524682024-12-260.401.87
SO72431_31002193747742025-10-270.122025-10-154.993SO724312025-10-220.401.87
SO54583_21002473447712025-02-060.122025-01-254.992SO545832025-02-010.401.87
SO74711_11002183247772025-12-070.122025-11-254.991SO747112025-12-020.401.87
SO73744_11001811747712025-11-140.122025-11-024.991SO737442025-11-090.401.87
SO66244_31001594847742025-08-040.122025-07-234.993SO662442025-07-300.401.87
SO68183_31002840447782025-09-020.122025-08-214.993SO681832025-08-280.401.87
SO69085_29827907477102025-09-150.122025-09-034.992SO690852025-09-100.401.87
SO52570_31002164747712025-01-020.122024-12-214.993SO525702024-12-280.401.87
SO53284_31002434147742025-01-160.122025-01-044.993SO532842025-01-110.401.87
SO56658_21002048947712025-03-150.122025-03-034.992SO566582025-03-100.401.87
SO68201_162343747792025-09-030.122025-08-224.991SO682012025-08-290.401.87
SO61614_4191122347762025-05-280.122025-05-164.994SO616142025-05-230.401.87
SO60863_11001699347712025-05-170.122025-05-054.991SO608632025-05-120.401.87
SO56437_161967747792025-03-110.122025-02-274.991SO564372025-03-060.401.87
SO70144_21001315447712025-09-270.122025-09-154.992SO701442025-09-220.401.87
SO72532_11001680647742025-10-290.122025-10-174.991SO725322025-10-240.401.87
SO54250_41001212947782025-02-010.122025-01-204.994SO542502025-01-270.401.87
SO60623_39826886477102025-05-130.122025-05-014.993SO606232025-05-080.401.87
SO64813_2191547847762025-07-150.122025-07-034.992SO648132025-07-100.401.87
SO71720_2191515747762025-10-200.122025-10-084.992SO717202025-10-150.401.87
SO59639_31002541447742025-04-280.122025-04-164.993SO596392025-04-230.401.87
SO70408_19814963477102025-10-010.122025-09-194.991SO704082025-09-260.401.87
SO58588_39812264477102025-04-160.122025-04-044.993SO585882025-04-110.401.87
SO58155_11001679647712025-04-080.122025-03-274.991SO581552025-04-030.401.87
SO73410_29818168477102025-11-090.122025-10-284.992SO734102025-11-040.401.87
SO70968_21001682547782025-10-090.122025-09-274.992SO709682025-10-040.401.87
SO61101_362063147792025-05-210.122025-05-094.993SO611012025-05-160.401.87
SO72282_39815058477102025-10-260.122025-10-144.993SO722822025-10-210.401.87
SO68922_21001340947772025-09-130.122025-09-014.992SO689222025-09-080.401.87
SO57416_262830847792025-03-250.122025-03-134.992SO574162025-03-200.401.87
SO64264_11002326347712025-07-070.122025-06-254.991SO642642025-07-020.401.87
SO67717_21002124747712025-08-260.122025-08-144.992SO677172025-08-210.401.87
SO54580_31002884147742025-02-060.122025-01-254.993SO545802025-02-010.401.87
SO60896_21001340547772025-05-180.122025-05-064.992SO608962025-05-130.401.87
SO52235_11002327747742024-12-270.122024-12-154.991SO522352024-12-220.401.87
SO62698_162933847792025-06-150.122025-06-034.991SO626982025-06-100.401.87
SO73654_261691947792025-11-130.122025-11-014.992SO736542025-11-080.401.87
SO59622_31001187347742025-04-280.122025-04-164.993SO596222025-04-230.401.87
SO71184_31001540947712025-10-120.122025-09-304.993SO711842025-10-070.401.87
SO65701_11001769247712025-07-270.122025-07-154.991SO657012025-07-220.401.87
SO71738_31001744647742025-10-200.122025-10-084.993SO717382025-10-150.401.87
SO70013_29811422477102025-09-250.122025-09-134.992SO700132025-09-200.401.87
SO62524_31002272247742025-06-110.122025-05-304.993SO625242025-06-060.401.87
SO69867_21001194147712025-09-240.122025-09-124.992SO698672025-09-190.401.87
SO61807_11001769647742025-05-310.122025-05-194.991SO618072025-05-260.401.87

Generated 2025-12-08 16:13:58.336 UTC