[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3690  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61708_21001262847772025-05-280.122025-05-164.992SO617082025-05-230.401.87
SO55209_11001710447782025-02-170.122025-02-054.991SO552092025-02-120.401.87
SO54712_31002247847782025-02-070.122025-01-264.993SO547122025-02-020.401.87
SO66359_362139347792025-08-050.122025-07-244.993SO663592025-07-310.401.87
SO65909_1192922947762025-07-290.122025-07-174.991SO659092025-07-240.401.87
SO55794_31001320347712025-02-250.122025-02-134.993SO557942025-02-200.401.87
SO59848_2191172347762025-05-010.122025-04-194.992SO598482025-04-260.401.87
SO72109_21002504747742025-10-220.122025-10-104.992SO721092025-10-170.401.87
SO73971_11001963847712025-11-160.122025-11-044.991SO739712025-11-110.401.87
SO71333_261572447792025-10-130.122025-10-014.992SO713332025-10-080.401.87
SO70896_11001845547742025-10-070.122025-09-254.991SO708962025-10-020.401.87
SO53643_11001674647712025-01-190.122025-01-074.991SO536432025-01-140.401.87
SO72422_4192433247762025-10-260.122025-10-144.994SO724222025-10-210.401.87
SO66796_21002177247712025-08-120.122025-07-314.992SO667962025-08-070.401.87
SO66735_41001984147742025-08-110.122025-07-304.994SO667352025-08-060.401.87
SO54671_31001640847772025-02-070.122025-01-264.993SO546712025-02-020.401.87
SO74828_210017708477102025-12-100.122025-11-284.992SO748282025-12-050.401.87
SO54581_3191675447762025-02-050.122025-01-244.993SO545812025-01-310.401.87
SO66594_21002234747742025-08-090.122025-07-284.992SO665942025-08-040.401.87
SO66312_21002339547742025-08-040.122025-07-234.992SO663122025-07-300.401.87
SO51579_262665647792024-12-120.122024-11-304.992SO515792024-12-070.401.87
SO65446_21002672747712025-07-210.122025-07-094.992SO654462025-07-160.401.87
SO63965_2191172447762025-07-010.122025-06-194.992SO639652025-06-260.401.87
SO51259_31001143347772024-11-220.122024-11-104.993SO512592024-11-170.401.87
SO58581_21001147947772025-04-140.122025-04-024.992SO585812025-04-090.401.87
SO55162_11001832747742025-02-160.122025-02-044.991SO551622025-02-110.401.87
SO55057_11001810547712025-02-140.122025-02-024.991SO550572025-02-090.401.87
SO63519_21002176747742025-06-240.122025-06-124.992SO635192025-06-190.401.87
SO55842_11001638247712025-02-260.122025-02-144.991SO558422025-02-210.401.87
SO63709_2191456647762025-06-270.122025-06-154.992SO637092025-06-220.401.87
SO57285_41001916147742025-03-220.122025-03-104.994SO572852025-03-170.401.87
SO61795_31001592647782025-05-300.122025-05-184.993SO617952025-05-250.401.87
SO73562_31001371347712025-11-100.122025-10-294.993SO735622025-11-050.401.87
SO72211_2191133147762025-10-240.122025-10-124.992SO722112025-10-190.401.87
SO53741_1192477147762025-01-210.122025-01-094.991SO537412025-01-160.401.87
SO63022_21002206947742025-06-190.122025-06-074.992SO630222025-06-140.401.87
SO60954_21002242647772025-05-170.122025-05-054.992SO609542025-05-120.401.87
SO55961_361200047792025-02-280.122025-02-164.993SO559612025-02-230.401.87
SO71596_19812836477102025-10-170.122025-10-054.991SO715962025-10-120.401.87
SO62538_39820862477102025-06-110.122025-05-304.993SO625382025-06-060.401.87
SO62446_31001443947712025-06-090.122025-05-284.993SO624462025-06-040.401.87
SO58452_21001712747712025-04-120.122025-03-314.992SO584522025-04-070.401.87
SO56329_2191173947762025-03-070.122025-02-234.992SO563292025-03-020.401.87
SO70337_11001834047742025-09-290.122025-09-174.991SO703372025-09-240.401.87
SO53327_41001897447742025-01-160.122025-01-044.994SO533272025-01-110.401.87
SO61128_21002145247712025-05-200.122025-05-084.992SO611282025-05-150.401.87
SO53213_1192648847762025-01-140.122025-01-024.991SO532132025-01-090.401.87
SO73176_31002874147782025-11-050.122025-10-244.993SO731762025-10-310.401.87
SO65097_39813691477102025-07-190.122025-07-074.993SO650972025-07-140.401.87
SO55910_21002034847742025-02-270.122025-02-154.992SO559102025-02-220.401.87
SO59084_162296247792025-04-200.122025-04-084.991SO590842025-04-150.401.87
SO66824_31002340347712025-08-120.122025-07-314.993SO668242025-08-070.401.87
SO54847_11001809747712025-02-100.122025-01-294.991SO548472025-02-050.401.87
SO69798_161571547792025-09-220.122025-09-104.991SO697982025-09-170.401.87
SO61601_31001783147772025-05-270.122025-05-154.993SO616012025-05-220.401.87
SO52183_11001750647742024-12-250.122024-12-134.991SO521832024-12-200.401.87

Generated 2025-12-07 10:34:28.202 UTC