[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3612  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74267_11001636847712025-11-220.122025-11-104.991SO742672025-11-170.401.87
SO70372_39827185477102025-09-290.122025-09-174.993SO703722025-09-240.401.87
SO73174_29827305477102025-11-050.122025-10-244.992SO731742025-10-310.401.87
SO66763_31002264947772025-08-110.122025-07-304.993SO667632025-08-060.401.87
SO60872_11001272747772025-05-160.122025-05-044.991SO608722025-05-110.401.87
SO60031_21002037247712025-05-030.122025-04-214.992SO600312025-04-280.401.87
SO65578_21002129247712025-07-240.122025-07-124.992SO655782025-07-190.401.87
SO55093_29811549477102025-02-150.122025-02-034.992SO550932025-02-100.401.87
SO69223_362666347792025-09-160.122025-09-044.993SO692232025-09-110.401.87
SO62463_21002318147712025-06-090.122025-05-284.992SO624632025-06-040.401.87
SO57634_2191126247762025-03-290.122025-03-174.992SO576342025-03-240.401.87
SO65474_11001823547742025-07-220.122025-07-104.991SO654742025-07-170.401.87
SO71726_19823943477102025-10-190.122025-10-074.991SO717262025-10-140.401.87
SO57447_11001769847742025-03-250.122025-03-134.991SO574472025-03-200.401.87
SO57540_162312947792025-03-270.122025-03-154.991SO575402025-03-220.401.87
SO55596_41001912247742025-02-220.122025-02-104.994SO555962025-02-170.401.87
SO55818_162041947792025-02-260.122025-02-144.991SO558182025-02-210.401.87
SO68622_31002547947772025-09-070.122025-08-264.993SO686222025-09-020.401.87
SO71058_3191612447762025-10-090.122025-09-274.993SO710582025-10-040.401.87
SO55225_361674347792025-02-170.122025-02-054.993SO552252025-02-120.401.87
SO57690_21001326447782025-03-300.122025-03-184.992SO576902025-03-250.401.87
SO55382_31001562647782025-02-180.122025-02-064.993SO553822025-02-130.401.87
SO72431_31002193747742025-10-260.122025-10-144.993SO724312025-10-210.401.87
SO51928_262930747792024-12-200.122024-12-084.992SO519282024-12-150.401.87
SO61936_11001743247712025-06-010.122025-05-204.991SO619362025-05-270.401.87
SO53030_1191549847762025-01-110.122024-12-304.991SO530302025-01-060.401.87
SO70237_31002383547742025-09-270.122025-09-154.993SO702372025-09-220.401.87
SO58308_2191489747762025-04-100.122025-03-294.992SO583082025-04-050.401.87
SO71553_21002552547782025-10-160.122025-10-044.992SO715532025-10-110.401.87
SO72709_361558247792025-10-300.122025-10-184.993SO727092025-10-250.401.87
SO67440_11001683847742025-08-210.122025-08-094.991SO674402025-08-160.401.87
SO62447_41001444047742025-06-090.122025-05-284.994SO624472025-06-040.401.87
SO69360_11001358747782025-09-180.122025-09-064.991SO693602025-09-130.401.87
SO75012_11001739147712025-12-160.122025-12-044.991SO750122025-12-110.401.87
SO64375_29827137477102025-07-070.122025-06-254.992SO643752025-07-020.401.87
SO51898_2191550747762024-12-190.122024-12-074.992SO518982024-12-140.401.87
SO69175_49819195477102025-09-160.122025-09-044.994SO691752025-09-110.401.87
SO73654_261691947792025-11-120.122025-10-314.992SO736542025-11-070.401.87
SO63401_3191742247762025-06-220.122025-06-104.993SO634012025-06-170.401.87
SO60745_262241147792025-05-140.122025-05-024.992SO607452025-05-090.401.87
SO54200_161105947792025-01-300.122025-01-184.991SO542002025-01-250.401.87
SO62115_4192172647762025-06-040.122025-05-234.994SO621152025-05-300.401.87
SO74177_19814958477102025-11-190.122025-11-074.991SO741772025-11-140.401.87
SO72770_21001838647742025-10-310.122025-10-194.992SO727702025-10-260.401.87
SO64042_661103247792025-07-020.122025-06-204.996SO640422025-06-270.401.87
SO70217_31001324847712025-09-270.122025-09-154.993SO702172025-09-220.401.87
SO55663_29812289477102025-02-230.122025-02-114.992SO556632025-02-180.401.87
SO72761_19824699477102025-10-310.122025-10-194.991SO727612025-10-260.401.87
SO64207_11002108647782025-07-050.122025-06-234.991SO642072025-06-300.401.87
SO63905_1191118547762025-06-300.122025-06-184.991SO639052025-06-250.401.87
SO62538_39820862477102025-06-110.122025-05-304.993SO625382025-06-060.401.87
SO68081_31002323147772025-08-300.122025-08-184.993SO680812025-08-250.401.87
SO69251_21001640447772025-09-170.122025-09-054.992SO692512025-09-120.401.87
SO62446_31001443947712025-06-090.122025-05-284.993SO624462025-06-040.401.87
SO72603_21002149747742025-10-290.122025-10-174.992SO726032025-10-240.401.87
SO64361_262121147792025-07-070.122025-06-254.992SO643612025-07-020.401.87

Generated 2025-12-07 09:41:41.558 UTC