[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3698  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62717_1192926747762025-06-140.122025-06-024.991SO627172025-06-090.401.87
SO56950_361266747792025-03-190.122025-03-074.993SO569502025-03-140.401.87
SO61306_362343147792025-05-210.122025-05-094.993SO613062025-05-160.401.87
SO53792_21002129947712025-01-220.122025-01-104.992SO537922025-01-170.401.87
SO58061_21001177247712025-04-050.122025-03-244.992SO580612025-03-310.401.87
SO70777_21002149847742025-10-050.122025-09-234.992SO707772025-09-300.401.87
SO56514_11002191447782025-03-110.122025-02-274.991SO565142025-03-060.401.87
SO68514_29816828477102025-09-060.122025-08-254.992SO685142025-09-010.401.87
SO62625_21001360547772025-06-120.122025-05-314.992SO626252025-06-070.401.87
SO64701_21002132247712025-07-120.122025-06-304.992SO647012025-07-070.401.87
SO65139_362028447792025-07-190.122025-07-074.993SO651392025-07-140.401.87
SO68272_162342647792025-09-030.122025-08-224.991SO682722025-08-290.401.87
SO54528_49812133477102025-02-050.122025-01-244.994SO545282025-01-310.401.87
SO51404_21002146947742024-12-010.122024-11-194.992SO514042024-11-260.401.87
SO64297_361750247792025-07-070.122025-06-254.993SO642972025-07-020.401.87
SO61094_31001359547772025-05-200.122025-05-084.993SO610942025-05-150.401.87
SO63599_41001534947742025-06-250.122025-06-134.994SO635992025-06-200.401.87
SO69774_29817225477102025-09-210.122025-09-094.992SO697742025-09-160.401.87
SO53131_29827956477102025-01-120.122024-12-314.992SO531312025-01-070.401.87
SO56628_11001935147772025-03-130.122025-03-014.991SO566282025-03-080.401.87
SO62475_161976247792025-06-100.122025-05-294.991SO624752025-06-050.401.87
SO64269_1192680647762025-07-060.122025-06-244.991SO642692025-07-010.401.87
SO64449_39811247477102025-07-080.122025-06-264.993SO644492025-07-030.401.87
SO72647_261995247792025-10-300.122025-10-184.992SO726472025-10-250.401.87
SO56131_162501247792025-03-040.122025-02-204.991SO561312025-02-270.401.87
SO55842_11001638247712025-02-260.122025-02-144.991SO558422025-02-210.401.87
SO60012_19824881477102025-05-030.122025-04-214.991SO600122025-04-280.401.87
SO54905_11001713847742025-02-110.122025-01-304.991SO549052025-02-060.401.87
SO57285_41001916147742025-03-220.122025-03-104.994SO572852025-03-170.401.87
SO72122_31001142947772025-10-220.122025-10-104.993SO721222025-10-170.401.87
SO53286_31002161147742025-01-150.122025-01-034.993SO532862025-01-100.401.87
SO67711_5191220247762025-08-250.122025-08-134.995SO677112025-08-200.401.87
SO53650_31002066647742025-01-190.122025-01-074.993SO536502025-01-140.401.87
SO57963_31001776447782025-04-040.122025-03-234.993SO579632025-03-300.401.87
SO54283_11001738047742025-01-310.122025-01-194.991SO542832025-01-260.401.87
SO68467_362946447792025-09-050.122025-08-244.993SO684672025-08-310.401.87
SO59695_361105547792025-04-280.122025-04-164.993SO596952025-04-230.401.87
SO72251_362219547792025-10-240.122025-10-124.993SO722512025-10-190.401.87
SO74319_11001850747742025-11-240.122025-11-124.991SO743192025-11-190.401.87
SO54138_362811547792025-01-280.122025-01-164.993SO541382025-01-230.401.87
SO62715_1191342347762025-06-140.122025-06-024.991SO627152025-06-090.401.87
SO73938_31001325647782025-11-150.122025-11-034.993SO739382025-11-100.401.87
SO67717_21002124747712025-08-250.122025-08-134.992SO677172025-08-200.401.87
SO56787_361909647792025-03-160.122025-03-044.993SO567872025-03-110.401.87
SO57581_362217347792025-03-270.122025-03-154.993SO575812025-03-220.401.87
SO52281_361405147792024-12-270.122024-12-154.993SO522812024-12-220.401.87
SO59190_462021947792025-04-210.122025-04-094.994SO591902025-04-160.401.87
SO67692_21002479647742025-08-240.122025-08-124.992SO676922025-08-190.401.87
SO70840_29823948477102025-10-060.122025-09-244.992SO708402025-10-010.401.87
SO67792_21002176047742025-08-260.122025-08-144.992SO677922025-08-210.401.87
SO72431_31002193747742025-10-260.122025-10-144.993SO724312025-10-210.401.87
SO54999_1192425647762025-02-130.122025-02-014.991SO549992025-02-080.401.87
SO70231_31001108247742025-09-270.122025-09-154.993SO702312025-09-220.401.87
SO63574_21002053347742025-06-250.122025-06-134.992SO635742025-06-200.401.87
SO58842_261146347792025-04-190.122025-04-074.992SO588422025-04-140.401.87
SO70140_21001822447712025-09-260.122025-09-144.992SO701402025-09-210.401.87

Generated 2025-12-07 08:31:43.974 UTC