[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3670  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52730_29820838477102025-01-040.122024-12-234.992SO527302024-12-300.401.87
SO70915_3191896147762025-10-060.122025-09-244.993SO709152025-10-010.401.87
SO72910_3192066547762025-11-010.122025-10-204.993SO729102025-10-270.401.87
SO57242_31001230747772025-03-210.122025-03-094.993SO572422025-03-160.401.87
SO55791_21001306847742025-02-240.122025-02-124.992SO557912025-02-190.401.87
SO55807_31001999347712025-02-240.122025-02-124.993SO558072025-02-190.401.87
SO51262_31001134047772024-11-220.122024-11-104.993SO512622024-11-170.401.87
SO54804_261869147792025-02-080.122025-01-274.992SO548042025-02-030.401.87
SO64774_362525247792025-07-120.122025-06-304.993SO647742025-07-070.401.87
SO68339_21002091447782025-09-020.122025-08-214.992SO683392025-08-280.401.87
SO58836_29812653477102025-04-170.122025-04-054.992SO588362025-04-120.401.87
SO62968_1192534947762025-06-170.122025-06-054.991SO629682025-06-120.401.87
SO72340_21002388047742025-10-240.122025-10-124.992SO723402025-10-190.401.87
SO69766_21001835747712025-09-200.122025-09-084.992SO697662025-09-150.401.87
SO56061_362099047792025-03-010.122025-02-174.993SO560612025-02-240.401.87
SO63418_21002248747772025-06-210.122025-06-094.992SO634182025-06-160.401.87
SO63824_29813563477102025-06-280.122025-06-164.992SO638242025-06-230.401.87
SO59776_11002039847742025-04-290.122025-04-174.991SO597762025-04-240.401.87
SO64046_31001865147712025-07-010.122025-06-194.993SO640462025-06-260.401.87
SO54160_11001676047742025-01-280.122025-01-164.991SO541602025-01-230.401.87
SO65975_1191130047762025-07-290.122025-07-174.991SO659752025-07-240.401.87
SO73318_31002432647712025-11-060.122025-10-254.993SO733182025-11-010.401.87
SO69836_31001615147712025-09-210.122025-09-094.993SO698362025-09-160.401.87
SO56493_162334647792025-03-100.122025-02-264.991SO564932025-03-050.401.87
SO53447_31001939647712025-01-170.122025-01-054.993SO534472025-01-120.401.87
SO56202_1192534747762025-03-040.122025-02-204.991SO562022025-02-270.401.87
SO66142_21002670847742025-07-310.122025-07-194.992SO661422025-07-260.401.87
SO71198_362203147792025-10-100.122025-09-284.993SO711982025-10-050.401.87
SO70479_21002325947712025-09-300.122025-09-184.992SO704792025-09-250.401.87
SO66166_21002180647742025-08-010.122025-07-204.992SO661662025-07-270.401.87
SO51502_41001947547772024-12-070.122024-11-254.994SO515022024-12-020.401.87
SO55144_162031747792025-02-150.122025-02-034.991SO551442025-02-100.401.87
SO74050_11001843447742025-11-160.122025-11-044.991SO740502025-11-110.401.87
SO61573_19816294477102025-05-250.122025-05-134.991SO615732025-05-200.401.87
SO65750_361733347792025-07-260.122025-07-144.993SO657502025-07-210.401.87
SO73058_11001637847712025-11-030.122025-10-224.991SO730582025-10-290.401.87
SO51952_19824094477102024-12-190.122024-12-074.991SO519522024-12-140.401.87
SO68495_21001680947742025-09-050.122025-08-244.992SO684952025-08-310.401.87
SO68646_3191113147762025-09-070.122025-08-264.993SO686462025-09-020.401.87
SO73938_31001325647782025-11-140.122025-11-024.993SO739382025-11-090.401.87
SO65958_362821847792025-07-290.122025-07-174.993SO659582025-07-240.401.87
SO54889_162296347792025-02-100.122025-01-294.991SO548892025-02-050.401.87
SO59189_41001345247742025-04-200.122025-04-084.994SO591892025-04-150.401.87
SO71251_3191985547762025-10-110.122025-09-294.993SO712512025-10-060.401.87
SO56400_11001760547742025-03-080.122025-02-244.991SO564002025-03-030.401.87
SO72053_31002423347742025-10-200.122025-10-084.993SO720532025-10-150.401.87
SO56203_11001717047742025-03-040.122025-02-204.991SO562032025-02-270.401.87
SO66052_21001554247742025-07-300.122025-07-184.992SO660522025-07-250.401.87
SO70748_261103147792025-10-030.122025-09-214.992SO707482025-09-280.401.87
SO65702_1191117647762025-07-250.122025-07-134.991SO657022025-07-200.401.87
SO56366_362310747792025-03-070.122025-02-234.993SO563662025-03-020.401.87
SO67458_31001678547712025-08-200.122025-08-084.993SO674582025-08-150.401.87
SO72319_21001841647712025-10-240.122025-10-124.992SO723192025-10-190.401.87
SO72609_3192020247762025-10-280.122025-10-164.993SO726092025-10-230.401.87
SO58095_11001687447742025-04-050.122025-03-244.991SO580952025-03-310.401.87
SO72866_39821508477102025-11-010.122025-10-204.993SO728662025-10-270.401.87

Generated 2025-12-06 08:48:38.471 UTC