[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3614  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70334_11001853647742025-09-280.122025-09-164.991SO703342025-09-230.401.87
SO62642_39815691477102025-06-120.122025-05-314.993SO626422025-06-070.401.87
SO53822_361869447792025-01-210.122025-01-094.993SO538222025-01-160.401.87
SO51999_19825799477102024-12-200.122024-12-084.991SO519992024-12-150.401.87
SO64048_29827171477102025-07-010.122025-06-194.992SO640482025-06-260.401.87
SO72367_31002577747772025-10-250.122025-10-134.993SO723672025-10-200.401.87
SO68239_31001986947742025-09-010.122025-08-204.993SO682392025-08-270.401.87
SO62177_21001535747782025-06-040.122025-05-234.992SO621772025-05-300.401.87
SO64490_11002185947772025-07-080.122025-06-264.991SO644902025-07-030.401.87
SO65350_11001840247712025-07-190.122025-07-074.991SO653502025-07-140.401.87
SO58436_11002130247712025-04-110.122025-03-304.991SO584362025-04-060.401.87
SO52458_261145747792024-12-290.122024-12-174.992SO524582024-12-240.401.87
SO60633_31001479147772025-05-120.122025-04-304.993SO606332025-05-070.401.87
SO60872_11001272747772025-05-150.122025-05-034.991SO608722025-05-100.401.87
SO71438_21002309147742025-10-140.122025-10-024.992SO714382025-10-090.401.87
SO59984_31001159947772025-05-020.122025-04-204.993SO599842025-04-270.401.87
SO72102_262749247792025-10-210.122025-10-094.992SO721022025-10-160.401.87
SO61397_1192500247762025-05-220.122025-05-104.991SO613972025-05-170.401.87
SO74108_39814984477102025-11-170.122025-11-054.993SO741082025-11-120.401.87
SO52664_2192316447762025-01-020.122024-12-214.992SO526642024-12-280.401.87
SO60240_361107247792025-05-050.122025-04-234.993SO602402025-04-300.401.87
SO55708_1192926647762025-02-230.122025-02-114.991SO557082025-02-180.401.87
SO70691_1191517247762025-10-030.122025-09-214.991SO706912025-09-280.401.87
SO52317_19811350477102024-12-260.122024-12-144.991SO523172024-12-210.401.87
SO57704_31001643047772025-03-290.122025-03-174.993SO577042025-03-240.401.87
SO57527_31002435347742025-03-250.122025-03-134.993SO575272025-03-200.401.87
SO70810_21002349247742025-10-040.122025-09-224.992SO708102025-09-290.401.87
SO73155_31002000347742025-11-040.122025-10-234.993SO731552025-10-300.401.87
SO74703_11002681047762025-12-050.122025-11-234.991SO747032025-11-300.401.87
SO64216_31001535147712025-07-040.122025-06-224.993SO642162025-06-290.401.87
SO54491_1191216547762025-02-030.122025-01-224.991SO544912025-01-290.401.87
SO65809_162334747792025-07-270.122025-07-154.991SO658092025-07-220.401.87
SO52612_39822653477102025-01-010.122024-12-204.993SO526122024-12-270.401.87
SO70997_29818135477102025-10-070.122025-09-254.992SO709972025-10-020.401.87
SO64917_11001739547742025-07-150.122025-07-034.991SO649172025-07-100.401.87
SO56300_11001931747772025-03-060.122025-02-224.991SO563002025-03-010.401.87
SO58640_39813581477102025-04-150.122025-04-034.993SO586402025-04-100.401.87
SO71736_31002064847742025-10-180.122025-10-064.993SO717362025-10-130.401.87
SO70269_2191291947762025-09-270.122025-09-154.992SO702692025-09-220.401.87
SO59236_11002249747782025-04-210.122025-04-094.991SO592362025-04-160.401.87
SO54308_31002179547742025-01-300.122025-01-184.993SO543082025-01-250.401.87
SO67816_21001256547772025-08-250.122025-08-134.992SO678162025-08-200.401.87
SO57209_2191695047762025-03-200.122025-03-084.992SO572092025-03-150.401.87
SO56043_11002043847742025-03-010.122025-02-174.991SO560432025-02-240.401.87
SO74430_21002173447742025-11-260.122025-11-144.992SO744302025-11-210.401.87
SO55704_1192710047762025-02-230.122025-02-114.991SO557042025-02-180.401.87
SO56151_21002067647742025-03-030.122025-02-194.992SO561512025-02-260.401.87
SO64564_11001711347782025-07-090.122025-06-274.991SO645642025-07-040.401.87
SO59378_2191530447762025-04-230.122025-04-114.992SO593782025-04-180.401.87
SO59649_31001263147772025-04-270.122025-04-154.993SO596492025-04-220.401.87
SO63786_19824574477102025-06-270.122025-06-154.991SO637862025-06-220.401.87
SO65352_21001808747742025-07-190.122025-07-074.992SO653522025-07-140.401.87
SO74604_11001834147742025-12-020.122025-11-204.991SO746042025-11-270.401.87
SO62192_21002161247712025-06-040.122025-05-234.992SO621922025-05-300.401.87
SO55020_31001208247742025-02-120.122025-01-314.993SO550202025-02-070.401.87
SO70210_31001614247712025-09-260.122025-09-144.993SO702102025-09-210.401.87

Generated 2025-12-06 13:29:57.453 UTC