[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3669  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54972_361870947792025-02-110.122025-01-304.993SO549722025-02-060.401.87
SO64748_1191695947762025-07-120.122025-06-304.991SO647482025-07-070.401.87
SO58573_361299447792025-04-130.122025-04-014.993SO585732025-04-080.401.87
SO74571_21001735647712025-12-010.122025-11-194.992SO745712025-11-260.401.87
SO66042_21002171647712025-07-300.122025-07-184.992SO660422025-07-250.401.87
SO58093_1192609947762025-04-050.122025-03-244.991SO580932025-03-310.401.87
SO70163_461103347792025-09-250.122025-09-134.994SO701632025-09-200.401.87
SO58888_262216847792025-04-180.122025-04-064.992SO588882025-04-130.401.87
SO58581_21001147947772025-04-130.122025-04-014.992SO585812025-04-080.401.87
SO66052_21001554247742025-07-300.122025-07-184.992SO660522025-07-250.401.87
SO54786_11001699147712025-02-080.122025-01-274.991SO547862025-02-030.401.87
SO73737_2191613347762025-11-120.122025-10-314.992SO737372025-11-070.401.87
SO60940_31002660647712025-05-160.122025-05-044.993SO609402025-05-110.401.87
SO66430_21002264547772025-08-050.122025-07-244.992SO664302025-07-310.401.87
SO64959_262501747792025-07-160.122025-07-044.992SO649592025-07-110.401.87
SO54558_11001743147712025-02-040.122025-01-234.991SO545582025-01-300.401.87
SO73056_1191172447762025-11-030.122025-10-224.991SO730562025-10-290.401.87
SO53393_2192916547762025-01-160.122025-01-044.992SO533932025-01-110.401.87
SO63383_11001866547712025-06-210.122025-06-094.991SO633832025-06-160.401.87
SO61905_29813591477102025-05-300.122025-05-184.992SO619052025-05-250.401.87
SO66187_4191740047762025-08-010.122025-07-204.994SO661872025-07-270.401.87
SO56246_11001678847742025-03-050.122025-02-214.991SO562462025-02-280.401.87
SO61300_31001316447742025-05-200.122025-05-084.993SO613002025-05-150.401.87
SO61278_39822308477102025-05-200.122025-05-084.993SO612782025-05-150.401.87
SO53222_11001711147782025-01-130.122025-01-014.991SO532222025-01-080.401.87
SO74955_11001807047742025-12-130.122025-12-014.991SO749552025-12-080.401.87
SO54275_21002168847742025-01-300.122025-01-184.992SO542752025-01-250.401.87
SO60862_11001697147712025-05-150.122025-05-034.991SO608622025-05-100.401.87
SO66007_362770647792025-07-290.122025-07-174.993SO660072025-07-240.401.87
SO74932_11001692247712025-12-120.122025-11-304.991SO749322025-12-070.401.87
SO63437_162342847792025-06-220.122025-06-104.991SO634372025-06-170.401.87
SO67576_361175047792025-08-210.122025-08-094.993SO675762025-08-160.401.87
SO60305_31001712347742025-05-060.122025-04-244.993SO603052025-05-010.401.87
SO61640_21002917547712025-05-260.122025-05-144.992SO616402025-05-210.401.87
SO51566_21002441447742024-12-100.122024-11-284.992SO515662024-12-050.401.87
SO63665_21001259147782025-06-250.122025-06-134.992SO636652025-06-200.401.87
SO72981_21002149347742025-11-020.122025-10-214.992SO729812025-10-280.401.87
SO63543_21002308147742025-06-230.122025-06-114.992SO635432025-06-180.401.87
SO65907_11001807247712025-07-280.122025-07-164.991SO659072025-07-230.401.87
SO53653_361869247792025-01-180.122025-01-064.993SO536532025-01-130.401.87
SO53826_21001622647712025-01-210.122025-01-094.992SO538262025-01-160.401.87
SO72766_3191750947762025-10-300.122025-10-184.993SO727662025-10-250.401.87
SO68014_362772247792025-08-280.122025-08-164.993SO680142025-08-230.401.87
SO70810_21002349247742025-10-040.122025-09-224.992SO708102025-09-290.401.87
SO52730_29820838477102025-01-040.122024-12-234.992SO527302024-12-300.401.87
SO68893_262894147792025-09-110.122025-08-304.992SO688932025-09-060.401.87
SO63545_31002779647772025-06-230.122025-06-114.993SO635452025-06-180.401.87
SO59082_361819947792025-04-190.122025-04-074.993SO590822025-04-140.401.87
SO67715_21002063347712025-08-240.122025-08-124.992SO677152025-08-190.401.87
SO67911_29820892477102025-08-270.122025-08-154.992SO679112025-08-220.401.87
SO73378_31001878247742025-11-070.122025-10-264.993SO733782025-11-020.401.87
SO71722_1192671647762025-10-180.122025-10-064.991SO717222025-10-130.401.87
SO55815_1191171147762025-02-250.122025-02-134.991SO558152025-02-200.401.87
SO73265_41002640647772025-11-060.122025-10-254.994SO732652025-11-010.401.87
SO52504_11001932747772024-12-300.122024-12-184.991SO525042024-12-250.401.87
SO64001_361772447792025-07-010.122025-06-194.993SO640012025-06-260.401.87

Generated 2025-12-06 10:14:15.916 UTC