[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3643  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61852_31001755947742025-05-260.122025-05-144.993SO618522025-05-210.401.87
SO60033_31002131547742025-04-290.122025-04-174.993SO600332025-04-240.401.87
SO72264_21002875647772025-10-200.122025-10-084.992SO722642025-10-150.401.87
SO56718_21002132547742025-03-110.122025-02-274.992SO567182025-03-060.401.87
SO67083_1192878747712025-08-130.122025-08-014.991SO670832025-08-080.401.87
SO71959_31002360547782025-10-160.122025-10-044.993SO719592025-10-110.401.87
SO57411_4191244747762025-03-200.122025-03-084.994SO574112025-03-150.401.87
SO64510_261421847792025-07-050.122025-06-234.992SO645102025-06-300.401.87
SO58606_31002073347712025-04-110.122025-03-304.993SO586062025-04-060.401.87
SO71130_362637547792025-10-060.122025-09-244.993SO711302025-10-010.401.87
SO66195_31002925547742025-07-290.122025-07-174.993SO661952025-07-240.401.87
SO54661_2191117647762025-02-030.122025-01-224.992SO546612025-01-290.401.87
SO58470_39812463477102025-04-090.122025-03-284.993SO584702025-04-040.401.87
SO51223_31002682647782024-11-160.122024-11-044.993SO512232024-11-110.401.87
SO69791_261135647792025-09-170.122025-09-054.992SO697912025-09-120.401.87
SO62514_31002697647772025-06-060.122025-05-254.993SO625142025-06-010.401.87
SO59579_21001420047772025-04-230.122025-04-114.992SO595792025-04-180.401.87
SO59934_1191174847762025-04-280.122025-04-164.991SO599342025-04-230.401.87
SO51512_31001140347772024-12-050.122024-11-234.993SO515122024-11-300.401.87
SO73094_29827810477102025-10-310.122025-10-194.992SO730942025-10-260.401.87
SO60287_31001965947742025-05-030.122025-04-214.993SO602872025-04-280.401.87
SO54068_3192145347762025-01-230.122025-01-114.993SO540682025-01-180.401.87
SO70049_11001676647742025-09-210.122025-09-094.991SO700492025-09-160.401.87
SO66463_11001760647742025-08-030.122025-07-224.991SO664632025-07-290.401.87
SO73713_362691747792025-11-080.122025-10-274.993SO737132025-11-030.401.87
SO63819_361110047792025-06-240.122025-06-124.993SO638192025-06-190.401.87
SO59162_11002149247742025-04-170.122025-04-054.991SO591622025-04-120.401.87
SO68591_31001318447712025-09-030.122025-08-224.993SO685912025-08-290.401.87
SO67363_2191150747762025-08-160.122025-08-044.992SO673632025-08-110.401.87
SO69233_3192707547762025-09-120.122025-08-314.993SO692332025-09-070.401.87
SO53423_1192923047762025-01-140.122025-01-024.991SO534232025-01-090.401.87
SO60352_11002101047782025-05-040.122025-04-224.991SO603522025-04-290.401.87
SO61889_29824851477102025-05-270.122025-05-154.992SO618892025-05-220.401.87
SO65907_11001807247712025-07-250.122025-07-134.991SO659072025-07-200.401.87
SO54618_2191472547762025-02-020.122025-01-214.992SO546182025-01-280.401.87
SO62943_39826966477102025-06-130.122025-06-014.993SO629432025-06-080.401.87
SO73269_21002362147772025-11-030.122025-10-224.992SO732692025-10-290.401.87
SO68568_21002078647742025-09-030.122025-08-224.992SO685682025-08-290.401.87
SO54552_2191318547762025-02-010.122025-01-204.992SO545522025-01-270.401.87
SO66142_21002670847742025-07-280.122025-07-164.992SO661422025-07-230.401.87
SO51392_21001638847772024-11-270.122024-11-154.992SO513922024-11-220.401.87
SO55812_361427647792025-02-210.122025-02-094.993SO558122025-02-160.401.87
SO68239_31001986947742025-08-290.122025-08-174.993SO682392025-08-240.401.87
SO51205_39811240477102024-11-160.122024-11-044.993SO512052024-11-110.401.87
SO66512_162343847792025-08-040.122025-07-234.991SO665122025-07-300.401.87
SO68064_21002623047782025-08-260.122025-08-144.992SO680642025-08-210.401.87
SO74959_31001486947712025-12-100.122025-11-284.993SO749592025-12-050.401.87
SO69861_39828425477102025-09-180.122025-09-064.993SO698612025-09-130.401.87
SO58835_39826214477102025-04-140.122025-04-024.993SO588352025-04-090.401.87
SO63830_31001792947782025-06-250.122025-06-134.993SO638302025-06-200.401.87
SO67793_2191546847762025-08-220.122025-08-104.992SO677932025-08-170.401.87
SO56978_11001921647742025-03-160.122025-03-044.991SO569782025-03-110.401.87
SO70190_1192923147762025-09-230.122025-09-114.991SO701902025-09-180.401.87
SO68299_21002131647742025-08-300.122025-08-184.992SO682992025-08-250.401.87
SO74617_31001287647742025-11-290.122025-11-174.993SO746172025-11-240.401.87
SO63522_11001690547742025-06-200.122025-06-084.991SO635222025-06-150.401.87

Generated 2025-12-03 22:52:59.009 UTC