[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3692  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56774_11001807147742025-03-120.122025-02-284.991SO567742025-03-070.401.87
SO63521_11001841747742025-06-200.122025-06-084.991SO635212025-06-150.401.87
SO68043_11001832847742025-08-260.122025-08-144.991SO680432025-08-210.401.87
SO65076_21002313547742025-07-140.122025-07-024.992SO650762025-07-090.401.87
SO66457_21002132047712025-08-030.122025-07-224.992SO664572025-07-290.401.87
SO71010_21002382147712025-10-040.122025-09-224.992SO710102025-09-290.401.87
SO69766_21001835747712025-09-170.122025-09-054.992SO697662025-09-120.401.87
SO59397_31002011147742025-04-200.122025-04-084.993SO593972025-04-150.401.87
SO59891_21002449847712025-04-270.122025-04-154.992SO598912025-04-220.401.87
SO74359_11002183747782025-11-210.122025-11-094.991SO743592025-11-160.401.87
SO58122_31002209347712025-04-020.122025-03-214.993SO581222025-03-280.401.87
SO63437_162342847792025-06-190.122025-06-074.991SO634372025-06-140.401.87
SO63022_21002206947742025-06-150.122025-06-034.992SO630222025-06-100.401.87
SO72236_11001135447782025-10-200.122025-10-084.991SO722362025-10-150.401.87
SO60503_362736547792025-05-060.122025-04-244.993SO605032025-05-010.401.87
SO53876_31001213047782025-01-200.122025-01-084.993SO538762025-01-150.401.87
SO74322_11001810747742025-11-200.122025-11-084.991SO743222025-11-150.401.87
SO67689_262187647792025-08-200.122025-08-084.992SO676892025-08-150.401.87
SO70356_362198747792025-09-250.122025-09-134.993SO703562025-09-200.401.87
SO55766_11001688447712025-02-210.122025-02-094.991SO557662025-02-160.401.87
SO51199_41002144047742024-11-150.122024-11-034.994SO511992024-11-100.401.87
SO67225_2191319847762025-08-150.122025-08-034.992SO672252025-08-100.401.87
SO71560_362195047792025-10-130.122025-10-014.993SO715602025-10-080.401.87
SO64779_21002609747742025-07-090.122025-06-274.992SO647792025-07-040.401.87
SO62516_362024147792025-06-060.122025-05-254.993SO625162025-06-010.401.87
SO66619_262417147792025-08-050.122025-07-244.992SO666192025-07-310.401.87
SO73111_39816554477102025-11-010.122025-10-204.993SO731112025-10-270.401.87
SO74430_21002173447742025-11-230.122025-11-114.992SO744302025-11-180.401.87
SO52121_29824093477102024-12-200.122024-12-084.992SO521212024-12-150.401.87
SO59563_31002590347712025-04-220.122025-04-104.993SO595632025-04-170.401.87
SO59734_11001737647712025-04-250.122025-04-134.991SO597342025-04-200.401.87
SO56685_262811647792025-03-100.122025-02-264.992SO566852025-03-050.401.87
SO72018_2191370747762025-10-170.122025-10-054.992SO720182025-10-120.401.87
SO74128_3192127247762025-11-140.122025-11-024.993SO741282025-11-090.401.87
SO73064_21002253747782025-10-310.122025-10-194.992SO730642025-10-260.401.87
SO67110_21001455647772025-08-130.122025-08-014.992SO671102025-08-080.401.87
SO52361_361977147792024-12-240.122024-12-124.993SO523612024-12-190.401.87
SO57650_11001740747742025-03-250.122025-03-134.991SO576502025-03-200.401.87
SO52044_11001727647712024-12-180.122024-12-064.991SO520442024-12-130.401.87
SO55576_11001838747742025-02-180.122025-02-064.991SO555762025-02-130.401.87
SO57333_2192518847762025-03-190.122025-03-074.992SO573332025-03-140.401.87
SO54138_362811547792025-01-240.122025-01-124.993SO541382025-01-190.401.87
SO71320_31001678347712025-10-090.122025-09-274.993SO713202025-10-040.401.87
SO51672_39819435477102024-12-140.122024-12-024.993SO516722024-12-090.401.87
SO57412_31001336747712025-03-200.122025-03-084.993SO574122025-03-150.401.87
SO60005_1191183347762025-04-290.122025-04-174.991SO600052025-04-240.401.87
SO71760_21002612047742025-10-150.122025-10-034.992SO717602025-10-100.401.87
SO56151_21002067647742025-02-280.122025-02-164.992SO561512025-02-230.401.87
SO67738_41001686747742025-08-210.122025-08-094.994SO677382025-08-160.401.87
SO69156_21001229647772025-09-110.122025-08-304.992SO691562025-09-060.401.87
SO72773_261100147792025-10-270.122025-10-154.992SO727732025-10-220.401.87
SO68218_21002051647742025-08-290.122025-08-174.992SO682182025-08-240.401.87
SO54239_361890847792025-01-260.122025-01-144.993SO542392025-01-210.401.87
SO68447_362656247792025-09-010.122025-08-204.993SO684472025-08-270.401.87
SO68965_39814777477102025-09-090.122025-08-284.993SO689652025-09-040.401.87
SO68064_21002623047782025-08-260.122025-08-144.992SO680642025-08-210.401.87

Generated 2025-12-03 19:08:32.946 UTC