[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3665  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54557_11001837447712025-02-030.122025-01-224.991SO545572025-01-290.401.87
SO69966_1191127747762025-09-220.122025-09-104.991SO699662025-09-170.401.87
SO62198_2191980147762025-06-030.122025-05-224.992SO621982025-05-290.401.87
SO66337_21002169447742025-08-030.122025-07-224.992SO663372025-07-290.401.87
SO70568_4191385147762025-09-300.122025-09-184.994SO705682025-09-250.401.87
SO57247_162447047792025-03-200.122025-03-084.991SO572472025-03-150.401.87
SO66316_29827891477102025-08-020.122025-07-214.992SO663162025-07-280.401.87
SO71271_31002803847742025-10-100.122025-09-284.993SO712712025-10-050.401.87
SO68736_361268447792025-09-070.122025-08-264.993SO687362025-09-020.401.87
SO60146_1191186847762025-05-030.122025-04-214.991SO601462025-04-280.401.87
SO60907_1192711247762025-05-150.122025-05-034.991SO609072025-05-100.401.87
SO57586_31002887047712025-03-250.122025-03-134.993SO575862025-03-200.401.87
SO74079_21002828847742025-11-150.122025-11-034.992SO740792025-11-100.401.87
SO74200_31001205547762025-11-180.122025-11-064.993SO742002025-11-130.401.87
SO59853_11001809947742025-04-290.122025-04-174.991SO598532025-04-240.401.87
SO52847_162446947792025-01-050.122024-12-244.991SO528472024-12-310.401.87
SO65136_39828697477102025-07-170.122025-07-054.993SO651362025-07-120.401.87
SO51439_21002101747772024-12-010.122024-11-194.992SO514392024-11-260.401.87
SO55596_41001912247742025-02-200.122025-02-084.994SO555962025-02-150.401.87
SO60624_21001619647782025-05-100.122025-04-284.992SO606242025-05-050.401.87
SO59830_29813581477102025-04-280.122025-04-164.992SO598302025-04-230.401.87
SO57212_1192702247762025-03-190.122025-03-074.991SO572122025-03-140.401.87
SO69819_1192464747762025-09-200.122025-09-084.991SO698192025-09-150.401.87
SO54582_461190647792025-02-030.122025-01-224.994SO545822025-01-290.401.87
SO72749_11001727347712025-10-290.122025-10-174.991SO727492025-10-240.401.87
SO51312_362820747792024-11-240.122024-11-124.993SO513122024-11-190.401.87
SO66572_162296047792025-08-070.122025-07-264.991SO665722025-08-020.401.87
SO73318_31002432647712025-11-050.122025-10-244.993SO733182025-10-310.401.87
SO64029_49824555477102025-06-300.122025-06-184.994SO640292025-06-250.401.87
SO72773_261100147792025-10-290.122025-10-174.992SO727732025-10-240.401.87
SO59829_29811243477102025-04-280.122025-04-164.992SO598292025-04-230.401.87
SO55965_21002287847712025-02-260.122025-02-144.992SO559652025-02-210.401.87
SO62671_262044447792025-06-110.122025-05-304.992SO626712025-06-060.401.87
SO59574_31002239247772025-04-240.122025-04-124.993SO595742025-04-190.401.87
SO62388_3191217747762025-06-060.122025-05-254.993SO623882025-06-010.401.87
SO60752_31002562347712025-05-120.122025-04-304.993SO607522025-05-070.401.87
SO55918_21002208947742025-02-250.122025-02-134.992SO559182025-02-200.401.87
SO60688_31002901147742025-05-110.122025-04-294.993SO606882025-05-060.401.87
SO55015_31001902447712025-02-110.122025-01-304.993SO550152025-02-060.401.87
SO55889_1191333047762025-02-250.122025-02-134.991SO558892025-02-200.401.87
SO65995_11001260047782025-07-280.122025-07-164.991SO659952025-07-230.401.87
SO66286_1192701947762025-08-020.122025-07-214.991SO662862025-07-280.401.87
SO71087_31001355647772025-10-070.122025-09-254.993SO710872025-10-020.401.87
SO66576_21001817647782025-08-070.122025-07-264.992SO665762025-08-020.401.87
SO56151_21002067647742025-03-020.122025-02-184.992SO561512025-02-250.401.87
SO56457_1191206147762025-03-080.122025-02-244.991SO564572025-03-030.401.87
SO71043_11001922147742025-10-070.122025-09-254.991SO710432025-10-020.401.87
SO51203_361820847792024-11-180.122024-11-064.993SO512032024-11-130.401.87
SO73533_11001685347742025-11-080.122025-10-274.991SO735332025-11-030.401.87
SO66052_21001554247742025-07-290.122025-07-174.992SO660522025-07-240.401.87
SO63384_11001806947742025-06-200.122025-06-084.991SO633842025-06-150.401.87
SO71406_31001759247742025-10-120.122025-09-304.993SO714062025-10-070.401.87
SO70965_11001768447742025-10-060.122025-09-244.991SO709652025-10-010.401.87
SO56112_361959547792025-03-010.122025-02-174.993SO561122025-02-240.401.87
SO71276_31002166047742025-10-100.122025-09-284.993SO712762025-10-050.401.87
SO55604_362928947792025-02-200.122025-02-084.993SO556042025-02-150.401.87

Generated 2025-12-05 13:42:00.111 UTC