[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3699  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51543_261821047792024-12-070.122024-11-254.992SO515432024-12-020.401.87
SO68449_362555947792025-09-010.122025-08-204.993SO684492025-08-270.401.87
SO64748_1191695947762025-07-090.122025-06-274.991SO647482025-07-040.401.87
SO66616_41001606847712025-08-050.122025-07-244.994SO666162025-07-310.401.87
SO58669_19822558477102025-04-120.122025-03-314.991SO586692025-04-070.401.87
SO72458_11002126247742025-10-230.122025-10-114.991SO724582025-10-180.401.87
SO51546_21002638147782024-12-070.122024-11-254.992SO515462024-12-020.401.87
SO62625_21001360547772025-06-080.122025-05-274.992SO626252025-06-030.401.87
SO70850_41001531447742025-10-020.122025-09-204.994SO708502025-09-270.401.87
SO63648_11001759847742025-06-220.122025-06-104.991SO636482025-06-170.401.87
SO70982_21001266347772025-10-040.122025-09-224.992SO709822025-09-290.401.87
SO62044_2191437047762025-05-300.122025-05-184.992SO620442025-05-250.401.87
SO59848_2191172347762025-04-270.122025-04-154.992SO598482025-04-220.401.87
SO68977_11001675947742025-09-090.122025-08-284.991SO689772025-09-040.401.87
SO64181_162040747792025-07-010.122025-06-194.991SO641812025-06-260.401.87
SO72383_11002100947782025-10-220.122025-10-104.991SO723832025-10-170.401.87
SO69579_31001281947772025-09-150.122025-09-034.993SO695792025-09-100.401.87
SO71201_21002609347742025-10-070.122025-09-254.992SO712012025-10-020.401.87
SO66908_21001633547742025-08-100.122025-07-294.992SO669082025-08-050.401.87
SO69317_39814792477102025-09-140.122025-09-024.993SO693172025-09-090.401.87
SO54878_21002247347782025-02-060.122025-01-254.992SO548782025-02-010.401.87
SO72375_11001713247712025-10-220.122025-10-104.991SO723752025-10-170.401.87
SO64178_1191150147762025-07-010.122025-06-194.991SO641782025-06-260.401.87
SO59391_361772647792025-04-200.122025-04-084.993SO593912025-04-150.401.87
SO73845_362292147792025-11-100.122025-10-294.993SO738452025-11-050.401.87
SO73553_41001277847742025-11-060.122025-10-254.994SO735532025-11-010.401.87
SO54027_39812287477102025-01-220.122025-01-104.993SO540272025-01-170.401.87
SO72431_31002193747742025-10-220.122025-10-104.993SO724312025-10-170.401.87
SO67576_361175047792025-08-180.122025-08-064.993SO675762025-08-130.401.87
SO56957_31001325847782025-03-150.122025-03-034.993SO569572025-03-100.401.87
SO59189_41001345247742025-04-170.122025-04-054.994SO591892025-04-120.401.87
SO68757_21002053647742025-09-060.122025-08-254.992SO687572025-09-010.401.87
SO61037_21001493147772025-05-150.122025-05-034.992SO610372025-05-100.401.87
SO73483_31002387247712025-11-050.122025-10-244.993SO734832025-10-310.401.87
SO63739_31002586647712025-06-230.122025-06-114.993SO637392025-06-180.401.87
SO56384_162342447792025-03-050.122025-02-214.991SO563842025-02-280.401.87
SO70926_31002384547742025-10-030.122025-09-214.993SO709262025-09-280.401.87
SO69251_21001640447772025-09-130.122025-09-014.992SO692512025-09-080.401.87
SO72650_31001783447772025-10-260.122025-10-144.993SO726502025-10-210.401.87
SO71044_1192534047762025-10-050.122025-09-234.991SO710442025-09-300.401.87
SO56112_361959547792025-02-270.122025-02-154.993SO561122025-02-220.401.87
SO60516_29826848477102025-05-060.122025-04-244.992SO605162025-05-010.401.87
SO74177_19814958477102025-11-150.122025-11-034.991SO741772025-11-100.401.87
SO61980_39817632477102025-05-290.122025-05-174.993SO619802025-05-240.401.87
SO73265_41002640647772025-11-030.122025-10-224.994SO732652025-10-290.401.87
SO61128_21002145247712025-05-160.122025-05-044.992SO611282025-05-110.401.87
SO59805_31001179947712025-04-260.122025-04-144.993SO598052025-04-210.401.87
SO70047_11001758747712025-09-210.122025-09-094.991SO700472025-09-160.401.87
SO66440_162448347792025-08-030.122025-07-224.991SO664402025-07-290.401.87
SO69297_362556447792025-09-130.122025-09-014.993SO692972025-09-080.401.87
SO56643_31001479147772025-03-090.122025-02-254.993SO566432025-03-040.401.87
SO71406_31001759247742025-10-100.122025-09-284.993SO714062025-10-050.401.87
SO74351_11001681647742025-11-210.122025-11-094.991SO743512025-11-160.401.87
SO62055_11001930647772025-05-300.122025-05-184.991SO620552025-05-250.401.87
SO63683_21002629247712025-06-220.122025-06-104.992SO636832025-06-170.401.87
SO66850_11001877847742025-08-090.122025-07-284.991SO668502025-08-040.401.87

Generated 2025-12-03 23:43:47.409 UTC