[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3599  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69223_362666347792025-09-120.122025-08-314.993SO692232025-09-070.401.87
SO55370_21001156647772025-02-140.122025-02-024.992SO553702025-02-090.401.87
SO66241_41001606647742025-07-300.122025-07-184.994SO662412025-07-250.401.87
SO62388_3191217747762025-06-040.122025-05-234.993SO623882025-05-300.401.87
SO67439_11001841047742025-08-170.122025-08-054.991SO674392025-08-120.401.87
SO73397_31001125247742025-11-040.122025-10-234.993SO733972025-10-300.401.87
SO70994_21001698147712025-10-040.122025-09-224.992SO709942025-09-290.401.87
SO62344_362331447792025-06-030.122025-05-224.993SO623442025-05-290.401.87
SO66116_11001935847772025-07-280.122025-07-164.991SO661162025-07-230.401.87
SO63807_31002335647742025-06-240.122025-06-124.993SO638072025-06-190.401.87
SO53447_31001939647712025-01-140.122025-01-024.993SO534472025-01-090.401.87
SO58266_1192472947762025-04-050.122025-03-244.991SO582662025-03-310.401.87
SO59397_31002011147742025-04-200.122025-04-084.993SO593972025-04-150.401.87
SO61991_3192763347762025-05-290.122025-05-174.993SO619912025-05-240.401.87
SO57359_362138947792025-03-190.122025-03-074.993SO573592025-03-140.401.87
SO52496_11001838447712024-12-270.122024-12-154.991SO524962024-12-220.401.87
SO55888_2191464147762025-02-230.122025-02-114.992SO558882025-02-180.401.87
SO63800_361397147792025-06-240.122025-06-124.993SO638002025-06-190.401.87
SO65450_39827789477102025-07-170.122025-07-054.993SO654502025-07-120.401.87
SO64266_21002054247742025-07-020.122025-06-204.992SO642662025-06-270.401.87
SO54579_361871047792025-02-010.122025-01-204.993SO545792025-01-270.401.87
SO69174_39814525477102025-09-120.122025-08-314.993SO691742025-09-070.401.87
SO66529_11001738347712025-08-040.122025-07-234.991SO665292025-07-300.401.87
SO68117_1191133047762025-08-270.122025-08-154.991SO681172025-08-220.401.87
SO59273_39812622477102025-04-190.122025-04-074.993SO592732025-04-140.401.87
SO53256_21002273447742025-01-110.122024-12-304.992SO532562025-01-060.401.87
SO72335_41002536547742025-10-210.122025-10-094.994SO723352025-10-160.401.87
SO74167_21002169647712025-11-150.122025-11-034.992SO741672025-11-100.401.87
SO67602_1192617647762025-08-190.122025-08-074.991SO676022025-08-140.401.87
SO53054_21001183747742025-01-070.122024-12-264.992SO530542025-01-020.401.87
SO61977_161111647792025-05-290.122025-05-174.991SO619772025-05-240.401.87
SO55067_11001927547772025-02-100.122025-01-294.991SO550672025-02-050.401.87
SO58474_31001159047772025-04-090.122025-03-284.993SO584742025-04-040.401.87
SO70545_1191216647762025-09-280.122025-09-164.991SO705452025-09-230.401.87
SO68264_39828366477102025-08-290.122025-08-174.993SO682642025-08-240.401.87
SO64422_31001675247742025-07-040.122025-06-224.993SO644222025-06-290.401.87
SO72904_21001266247772025-10-290.122025-10-174.992SO729042025-10-240.401.87
SO59250_31001202647742025-04-180.122025-04-064.993SO592502025-04-130.401.87
SO70954_29814778477102025-10-040.122025-09-224.992SO709542025-09-290.401.87
SO61163_262257247792025-05-160.122025-05-044.992SO611632025-05-110.401.87
SO68666_362556047792025-09-040.122025-08-234.993SO686662025-08-300.401.87
SO59189_41001345247742025-04-170.122025-04-054.994SO591892025-04-120.401.87
SO53372_1191171147762025-01-130.122025-01-014.991SO533722025-01-080.401.87
SO56171_29814196477102025-02-280.122025-02-164.992SO561712025-02-230.401.87
SO72249_362292947792025-10-200.122025-10-084.993SO722492025-10-150.401.87
SO67632_31002753747742025-08-190.122025-08-074.993SO676322025-08-140.401.87
SO62898_31002236047712025-06-130.122025-06-014.993SO628982025-06-080.401.87
SO70811_3192054647762025-10-010.122025-09-194.993SO708112025-09-260.401.87
SO54203_39817717477102025-01-260.122025-01-144.993SO542032025-01-210.401.87
SO68434_19824132477102025-09-010.122025-08-204.991SO684342025-08-270.401.87
SO56428_39827967477102025-03-050.122025-02-214.993SO564282025-02-280.401.87
SO70901_11002245347782025-10-030.122025-09-214.991SO709012025-09-280.401.87
SO61507_1192355447762025-05-210.122025-05-094.991SO615072025-05-160.401.87
SO57432_162364347792025-03-210.122025-03-094.991SO574322025-03-160.401.87
SO51180_31001631347782024-11-140.122024-11-024.993SO511802024-11-090.401.87
SO67722_31001529247712025-08-210.122025-08-094.993SO677222025-08-160.401.87

Generated 2025-12-04 01:07:37.101 UTC