[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3610  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57272_11001716247712025-03-210.122025-03-094.991SO572722025-03-160.401.87
SO73526_11002173147742025-11-090.122025-10-284.991SO735262025-11-040.401.87
SO68055_19823945477102025-08-290.122025-08-174.991SO680552025-08-240.401.87
SO72647_261995247792025-10-290.122025-10-174.992SO726472025-10-240.401.87
SO70044_21002038947712025-09-240.122025-09-124.992SO700442025-09-190.401.87
SO58094_1191294447762025-04-050.122025-03-244.991SO580942025-03-310.401.87
SO56957_31001325847782025-03-180.122025-03-064.993SO569572025-03-130.401.87
SO64890_21002632547712025-07-140.122025-07-024.992SO648902025-07-090.401.87
SO67249_461430047792025-08-180.122025-08-064.994SO672492025-08-130.401.87
SO74826_21001696247742025-12-090.122025-11-274.992SO748262025-12-040.401.87
SO54631_11001249047772025-02-050.122025-01-244.991SO546312025-01-310.401.87
SO64361_262121147792025-07-060.122025-06-244.992SO643612025-07-010.401.87
SO55577_21001739247712025-02-210.122025-02-094.992SO555772025-02-160.401.87
SO68736_361268447792025-09-080.122025-08-274.993SO687362025-09-030.401.87
SO56729_19823219477102025-03-140.122025-03-024.991SO567292025-03-090.401.87
SO67845_162291847792025-08-260.122025-08-144.991SO678452025-08-210.401.87
SO60980_2191392047762025-05-170.122025-05-054.992SO609802025-05-120.401.87
SO62463_21002318147712025-06-080.122025-05-274.992SO624632025-06-030.401.87
SO58631_361307947792025-04-140.122025-04-024.993SO586312025-04-090.401.87
SO73640_261363147792025-11-100.122025-10-294.992SO736402025-11-050.401.87
SO66885_361725647792025-08-130.122025-08-014.993SO668852025-08-080.401.87
SO64425_31001974947742025-07-070.122025-06-254.993SO644252025-07-020.401.87
SO60865_3192271447762025-05-150.122025-05-034.993SO608652025-05-100.401.87
SO67924_11001743547742025-08-270.122025-08-154.991SO679242025-08-220.401.87
SO73279_21002046947712025-11-060.122025-10-254.992SO732792025-11-010.401.87
SO56762_262930147792025-03-150.122025-03-034.992SO567622025-03-100.401.87
SO58360_49817753477102025-04-100.122025-03-294.994SO583602025-04-050.401.87
SO59780_1191220247762025-04-290.122025-04-174.991SO597802025-04-240.401.87
SO56232_31001638947782025-03-050.122025-02-214.993SO562322025-02-280.401.87
SO71231_31001798647782025-10-110.122025-09-294.993SO712312025-10-060.401.87
SO69701_21001614147742025-09-190.122025-09-074.992SO697012025-09-140.401.87
SO51454_31001419847782024-12-030.122024-11-214.993SO514542024-11-280.401.87
SO74711_11002183247772025-12-050.122025-11-234.991SO747112025-11-300.401.87
SO57497_21002204947742025-03-250.122025-03-134.992SO574972025-03-200.401.87
SO59432_21002124447742025-04-240.122025-04-124.992SO594322025-04-190.401.87
SO69837_4191983047762025-09-210.122025-09-094.994SO698372025-09-160.401.87
SO59706_31001682147782025-04-270.122025-04-154.993SO597062025-04-220.401.87
SO51664_31001374247712024-12-160.122024-12-044.993SO516642024-12-110.401.87
SO71614_3192172747762025-10-160.122025-10-044.993SO716142025-10-110.401.87
SO58156_1192473047762025-04-060.122025-03-254.991SO581562025-04-010.401.87
SO55226_261890947792025-02-160.122025-02-044.992SO552262025-02-110.401.87
SO51517_31002003947712024-12-080.122024-11-264.993SO515172024-12-030.401.87
SO69293_41001292247742025-09-160.122025-09-044.994SO692932025-09-110.401.87
SO67630_361558947792025-08-220.122025-08-104.993SO676302025-08-170.401.87
SO63435_361829247792025-06-220.122025-06-104.993SO634352025-06-170.401.87
SO71611_31002763647712025-10-160.122025-10-044.993SO716112025-10-110.401.87
SO60004_11001745647712025-05-020.122025-04-204.991SO600042025-04-270.401.87
SO51228_21001140247772024-11-200.122024-11-084.992SO512282024-11-150.401.87
SO66293_11002280147782025-08-030.122025-07-224.991SO662932025-07-290.401.87
SO63023_21002047447712025-06-180.122025-06-064.992SO630232025-06-130.401.87
SO56590_31001666847732025-03-110.122025-02-274.993SO565902025-03-060.401.87
SO67666_21002332747742025-08-230.122025-08-114.992SO676662025-08-180.401.87
SO74641_11002371947762025-12-030.122025-11-214.991SO746412025-11-280.401.87
SO65797_29827790477102025-07-260.122025-07-144.992SO657972025-07-210.401.87
SO73641_261191947792025-11-100.122025-10-294.992SO736412025-11-050.401.87
SO62224_21002661747742025-06-040.122025-05-234.992SO622242025-05-300.401.87

Generated 2025-12-06 06:18:07.068 UTC