[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3633  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56643_31001479147772025-03-140.122025-03-024.993SO566432025-03-090.401.87
SO62127_31001124847772025-06-050.122025-05-244.993SO621272025-05-310.401.87
SO69212_11001149547782025-09-170.122025-09-054.991SO692122025-09-120.401.87
SO57930_41002377147772025-04-040.122025-03-234.994SO579302025-03-300.401.87
SO63545_31002779647772025-06-250.122025-06-134.993SO635452025-06-200.401.87
SO62224_21002661747742025-06-060.122025-05-254.992SO622242025-06-010.401.87
SO65942_361827747792025-07-300.122025-07-184.993SO659422025-07-250.401.87
SO67584_31001903847782025-08-240.122025-08-124.993SO675842025-08-190.401.87
SO69599_1191214047762025-09-200.122025-09-084.991SO695992025-09-150.401.87
SO71010_21002382147712025-10-090.122025-09-274.992SO710102025-10-040.401.87
SO67071_29812608477102025-08-170.122025-08-054.992SO670712025-08-120.401.87
SO71728_19814964477102025-10-200.122025-10-084.991SO717282025-10-150.401.87
SO66458_21002147347712025-08-080.122025-07-274.992SO664582025-08-030.401.87
SO56749_262917847792025-03-160.122025-03-044.992SO567492025-03-110.401.87
SO60578_41002655247712025-05-130.122025-05-014.994SO605782025-05-080.401.87
SO51666_261926447792024-12-180.122024-12-064.992SO516662024-12-130.401.87
SO68447_362656247792025-09-060.122025-08-254.993SO684472025-09-010.401.87
SO52093_11001768547712024-12-240.122024-12-124.991SO520932024-12-190.401.87
SO55865_29828729477102025-02-270.122025-02-154.992SO558652025-02-220.401.87
SO54579_361871047792025-02-060.122025-01-254.993SO545792025-02-010.401.87
SO58866_1192463047762025-04-200.122025-04-084.991SO588662025-04-150.401.87
SO57416_262830847792025-03-250.122025-03-134.992SO574162025-03-200.401.87
SO63849_3192210047762025-06-300.122025-06-184.993SO638492025-06-250.401.87
SO60069_11001744447712025-05-050.122025-04-234.991SO600692025-04-300.401.87
SO70181_11002327547742025-09-280.122025-09-164.991SO701812025-09-230.401.87
SO52409_41001141247782024-12-310.122024-12-194.994SO524092024-12-260.401.87
SO54998_11001842347742025-02-140.122025-02-024.991SO549982025-02-090.401.87
SO55196_11002051347712025-02-180.122025-02-064.991SO551962025-02-130.401.87
SO67748_262189747792025-08-260.122025-08-144.992SO677482025-08-210.401.87
SO66346_11002094647782025-08-060.122025-07-254.991SO663462025-08-010.401.87
SO63865_362758247792025-06-300.122025-06-184.993SO638652025-06-250.401.87
SO67106_11001752947712025-08-180.122025-08-064.991SO671062025-08-130.401.87
SO68645_21002177847712025-09-090.122025-08-284.992SO686452025-09-040.401.87
SO58470_39812463477102025-04-140.122025-04-024.993SO584702025-04-090.401.87
SO64586_21001549247712025-07-110.122025-06-294.992SO645862025-07-060.401.87
SO63800_361397147792025-06-290.122025-06-174.993SO638002025-06-240.401.87
SO61094_31001359547772025-05-210.122025-05-094.993SO610942025-05-160.401.87
SO61287_2191576047762025-05-220.122025-05-104.992SO612872025-05-170.401.87
SO57979_21002178447712025-04-050.122025-03-244.992SO579792025-03-310.401.87
SO70599_162353747792025-10-040.122025-09-224.991SO705992025-09-290.401.87
SO73526_11002173147742025-11-110.122025-10-304.991SO735262025-11-060.401.87
SO65097_39813691477102025-07-200.122025-07-084.993SO650972025-07-150.401.87
SO67102_11002043147712025-08-180.122025-08-064.991SO671022025-08-130.401.87
SO52130_21002233847742024-12-250.122024-12-134.992SO521302024-12-200.401.87
SO73108_262021247792025-11-060.122025-10-254.992SO731082025-11-010.401.87
SO51439_21002101747772024-12-040.122024-11-224.992SO514392024-11-290.401.87
SO67805_19824045477102025-08-270.122025-08-154.991SO678052025-08-220.401.87
SO73155_31002000347742025-11-060.122025-10-254.993SO731552025-11-010.401.87
SO67614_3191664947762025-08-240.122025-08-124.993SO676142025-08-190.401.87
SO61138_3191982247762025-05-210.122025-05-094.993SO611382025-05-160.401.87
SO64774_362525247792025-07-140.122025-07-024.993SO647742025-07-090.401.87
SO66290_11002184247782025-08-050.122025-07-244.991SO662902025-07-310.401.87
SO66142_21002670847742025-08-020.122025-07-214.992SO661422025-07-280.401.87
SO74352_11001847247712025-11-260.122025-11-144.991SO743522025-11-210.401.87
SO60714_21002046447712025-05-150.122025-05-034.992SO607142025-05-100.401.87
SO67440_11001683847742025-08-220.122025-08-104.991SO674402025-08-170.401.87

Generated 2025-12-08 11:48:06.578 UTC