[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3602  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69837_4191983047762025-09-200.122025-09-084.994SO698372025-09-150.401.87
SO60571_21002532347782025-05-100.122025-04-284.992SO605712025-05-050.401.87
SO53212_11001810947742025-01-120.122024-12-314.991SO532122025-01-070.401.87
SO52468_261671347792024-12-280.122024-12-164.992SO524682024-12-230.401.87
SO69630_361564747792025-09-170.122025-09-054.993SO696302025-09-120.401.87
SO59206_262905547792025-04-190.122025-04-074.992SO592062025-04-140.401.87
SO73012_31001626247772025-11-010.122025-10-204.993SO730122025-10-270.401.87
SO74323_11001205647762025-11-220.122025-11-104.991SO743232025-11-170.401.87
SO52991_11002249247782025-01-080.122024-12-274.991SO529912025-01-030.401.87
SO63969_21001385847742025-06-290.122025-06-174.992SO639692025-06-240.401.87
SO64383_262918947792025-07-060.122025-06-244.992SO643832025-07-010.401.87
SO65499_3192237347762025-07-200.122025-07-084.993SO654992025-07-150.401.87
SO54800_21002032347712025-02-070.122025-01-264.992SO548002025-02-020.401.87
SO53195_41001485147772025-01-120.122024-12-314.994SO531952025-01-070.401.87
SO69293_41001292247742025-09-150.122025-09-034.994SO692932025-09-100.401.87
SO64727_361191647792025-07-100.122025-06-284.993SO647272025-07-050.401.87
SO52386_1191133147762024-12-270.122024-12-154.991SO523862024-12-220.401.87
SO71646_11001689147742025-10-160.122025-10-044.991SO716462025-10-110.401.87
SO60497_31001193947742025-05-080.122025-04-264.993SO604972025-05-030.401.87
SO63997_2191163147762025-06-300.122025-06-184.992SO639972025-06-250.401.87
SO66086_162912147792025-07-300.122025-07-184.991SO660862025-07-250.401.87
SO69373_362929447792025-09-160.122025-09-044.993SO693732025-09-110.401.87
SO60791_11001687547742025-05-130.122025-05-014.991SO607912025-05-080.401.87
SO53034_21001834647742025-01-090.122024-12-284.992SO530342025-01-040.401.87
SO71193_362642247792025-10-090.122025-09-274.993SO711932025-10-040.401.87
SO70481_21002077047712025-09-290.122025-09-174.992SO704812025-09-240.401.87
SO62082_31002278847742025-06-010.122025-05-204.993SO620822025-05-270.401.87
SO64548_31001682147782025-07-080.122025-06-264.993SO645482025-07-030.401.87
SO60305_31001712347742025-05-050.122025-04-234.993SO603052025-04-300.401.87
SO60773_39824852477102025-05-130.122025-05-014.993SO607732025-05-080.401.87
SO71304_11001891147712025-10-110.122025-09-294.991SO713042025-10-060.401.87
SO64606_31002065747742025-07-080.122025-06-264.993SO646062025-07-030.401.87
SO56400_11001760547742025-03-070.122025-02-234.991SO564002025-03-020.401.87
SO51237_361106147792024-11-190.122024-11-074.993SO512372024-11-140.401.87
SO58474_31001159047772025-04-110.122025-03-304.993SO584742025-04-060.401.87
SO63968_3192174547762025-06-290.122025-06-174.993SO639682025-06-240.401.87
SO58440_11001743047712025-04-100.122025-03-294.991SO584402025-04-050.401.87
SO74453_11002134147742025-11-260.122025-11-144.991SO744532025-11-210.401.87
SO53677_31001950347772025-01-180.122025-01-064.993SO536772025-01-130.401.87
SO61044_39820717477102025-05-170.122025-05-054.993SO610442025-05-120.401.87
SO64912_2191490647762025-07-140.122025-07-024.992SO649122025-07-090.401.87
SO67885_31001610047742025-08-250.122025-08-134.993SO678852025-08-200.401.87
SO56022_11001236647712025-02-280.122025-02-164.991SO560222025-02-230.401.87
SO69997_31002497247742025-09-220.122025-09-104.993SO699972025-09-170.401.87
SO73657_41001353747772025-11-100.122025-10-294.994SO736572025-11-050.401.87
SO70222_39813690477102025-09-250.122025-09-134.993SO702222025-09-200.401.87
SO56108_31002788247782025-03-010.122025-02-174.993SO561082025-02-240.401.87
SO68578_29816050477102025-09-050.122025-08-244.992SO685782025-08-310.401.87
SO65636_39818166477102025-07-230.122025-07-114.993SO656362025-07-180.401.87
SO73633_49828511477102025-11-090.122025-10-284.994SO736332025-11-040.401.87
SO55551_21001140247772025-02-190.122025-02-074.992SO555512025-02-140.401.87
SO64581_21001359747782025-07-080.122025-06-264.992SO645812025-07-030.401.87
SO61719_461365147792025-05-260.122025-05-144.994SO617192025-05-210.401.87
SO55992_11001835847742025-02-270.122025-02-154.991SO559922025-02-220.401.87
SO70546_11001891047712025-09-300.122025-09-184.991SO705462025-09-250.401.87
SO71002_362592647792025-10-060.122025-09-244.993SO710022025-10-010.401.87

Generated 2025-12-05 09:53:34.707 UTC