[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3662  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63459_29813665477102025-06-230.122025-06-114.992SO634592025-06-180.401.87
SO52926_31002102447772025-01-080.122024-12-274.993SO529262025-01-030.401.87
SO74741_41001628547772025-12-070.122025-11-254.994SO747412025-12-020.401.87
SO66566_361268047792025-08-080.122025-07-274.993SO665662025-08-030.401.87
SO62425_31001402847712025-06-090.122025-05-284.993SO624252025-06-040.401.87
SO52847_162446947792025-01-070.122024-12-264.991SO528472025-01-020.401.87
SO60650_39817798477102025-05-130.122025-05-014.993SO606502025-05-080.401.87
SO54218_2191126247762025-01-300.122025-01-184.992SO542182025-01-250.401.87
SO70880_39819916477102025-10-070.122025-09-254.993SO708802025-10-020.401.87
SO74682_11002251447782025-12-050.122025-11-234.991SO746822025-11-300.401.87
SO74092_29812263477102025-11-170.122025-11-054.992SO740922025-11-120.401.87
SO64460_162835047792025-07-090.122025-06-274.991SO644602025-07-040.401.87
SO53672_361468347792025-01-200.122025-01-084.993SO536722025-01-150.401.87
SO52156_261670347792024-12-250.122024-12-134.992SO521562024-12-200.401.87
SO55556_39812281477102025-02-220.122025-02-104.993SO555562025-02-170.401.87
SO64650_3191753947762025-07-110.122025-06-294.993SO646502025-07-060.401.87
SO71356_161560547792025-10-140.122025-10-024.991SO713562025-10-090.401.87
SO57542_262930247792025-03-270.122025-03-154.992SO575422025-03-220.401.87
SO63965_2191172447762025-07-010.122025-06-194.992SO639652025-06-260.401.87
SO65583_1191320647762025-07-240.122025-07-124.991SO655832025-07-190.401.87
SO64417_4191130047762025-07-080.122025-06-264.994SO644172025-07-030.401.87
SO66244_31001594847742025-08-030.122025-07-224.993SO662442025-07-290.401.87
SO57712_21002134047712025-03-300.122025-03-184.992SO577122025-03-250.401.87
SO69837_4191983047762025-09-220.122025-09-104.994SO698372025-09-170.401.87
SO70063_31001758147742025-09-250.122025-09-134.993SO700632025-09-200.401.87
SO68218_21002051647742025-09-020.122025-08-214.992SO682182025-08-280.401.87
SO72780_31002387147712025-10-310.122025-10-194.993SO727802025-10-260.401.87
SO69266_21002135147742025-09-170.122025-09-054.992SO692662025-09-120.401.87
SO55648_19824703477102025-02-230.122025-02-114.991SO556482025-02-180.401.87
SO74862_21001409647762025-12-110.122025-11-294.992SO748622025-12-060.401.87
SO75016_31001768647762025-12-160.122025-12-044.993SO750162025-12-110.401.87
SO64215_31001516747712025-07-050.122025-06-234.993SO642152025-06-300.401.87
SO55552_39826210477102025-02-210.122025-02-094.993SO555522025-02-160.401.87
SO69602_11001752747712025-09-190.122025-09-074.991SO696022025-09-140.401.87
SO52492_21002205247742024-12-310.122024-12-194.992SO524922024-12-260.401.87
SO55731_31001650447742025-02-240.122025-02-124.993SO557312025-02-190.401.87
SO60714_21002046447712025-05-140.122025-05-024.992SO607142025-05-090.401.87
SO69876_21002058747772025-09-230.122025-09-114.992SO698762025-09-180.401.87
SO58439_11002114047742025-04-120.122025-03-314.991SO584392025-04-070.401.87
SO67007_41002315947742025-08-150.122025-08-034.994SO670072025-08-100.401.87
SO68453_31002744047712025-09-050.122025-08-244.993SO684532025-08-310.401.87
SO59829_29811243477102025-04-300.122025-04-184.992SO598292025-04-250.401.87
SO74554_11002040447792025-12-020.122025-11-204.991SO745542025-11-270.401.87
SO56969_31002392247782025-03-200.122025-03-084.993SO569692025-03-150.401.87
SO51260_31002561847782024-11-220.122024-11-104.993SO512602024-11-170.401.87
SO51502_41001947547772024-12-080.122024-11-264.994SO515022024-12-030.401.87
SO74230_11001675747712025-11-210.122025-11-094.991SO742302025-11-160.401.87
SO62113_11001806147742025-06-040.122025-05-234.991SO621132025-05-300.401.87
SO62232_362332147792025-06-050.122025-05-244.993SO622322025-05-310.401.87
SO67630_361558947792025-08-230.122025-08-114.993SO676302025-08-180.401.87
SO53394_21001622447742025-01-170.122025-01-054.992SO533942025-01-120.401.87
SO60322_29813602477102025-05-080.122025-04-264.992SO603222025-05-030.401.87
SO67198_31001808547742025-08-180.122025-08-064.993SO671982025-08-130.401.87
SO55958_21001798547782025-02-280.122025-02-164.992SO559582025-02-230.401.87
SO71273_31002007647742025-10-120.122025-09-304.993SO712732025-10-070.401.87
SO58070_31001263147772025-04-050.122025-03-244.993SO580702025-03-310.401.87

Generated 2025-12-08 03:16:01.331 UTC