[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3700  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60872_11001272747772025-05-120.122025-04-304.991SO608722025-05-070.401.87
SO66901_41002321547742025-08-100.122025-07-294.994SO669012025-08-050.401.87
SO55596_41001912247742025-02-180.122025-02-064.994SO555962025-02-130.401.87
SO71327_31001324647742025-10-090.122025-09-274.993SO713272025-10-040.401.87
SO56628_11001935147772025-03-090.122025-02-254.991SO566282025-03-040.401.87
SO52178_2191687047762024-12-210.122024-12-094.992SO521782024-12-160.401.87
SO59406_362258047792025-04-200.122025-04-084.993SO594062025-04-150.401.87
SO58308_2191489747762025-04-060.122025-03-254.992SO583082025-04-010.401.87
SO63063_162312247792025-06-160.122025-06-044.991SO630632025-06-110.401.87
SO54303_261176247792025-01-270.122025-01-154.992SO543032025-01-220.401.87
SO54073_11001946047772025-01-230.122025-01-114.991SO540732025-01-180.401.87
SO57302_262491647792025-03-190.122025-03-074.992SO573022025-03-140.401.87
SO63084_1192706147762025-06-160.122025-06-044.991SO630842025-06-110.401.87
SO59216_39817803477102025-04-180.122025-04-064.993SO592162025-04-130.401.87
SO75006_41001294547762025-12-120.122025-11-304.994SO750062025-12-070.401.87
SO68353_31002824947712025-08-310.122025-08-194.993SO683532025-08-260.401.87
SO60109_41001712447712025-04-300.122025-04-184.994SO601092025-04-250.401.87
SO71420_3191786147762025-10-100.122025-09-284.993SO714202025-10-050.401.87
SO66526_2191671747762025-08-040.122025-07-234.992SO665262025-07-300.401.87
SO53417_21002327447712025-01-140.122025-01-024.992SO534172025-01-090.401.87
SO73350_21002150647782025-11-040.122025-10-234.992SO733502025-10-300.401.87
SO61083_21002539647742025-05-150.122025-05-034.992SO610832025-05-100.401.87
SO59123_261997747792025-04-160.122025-04-044.992SO591232025-04-110.401.87
SO64038_41001540447742025-06-280.122025-06-164.994SO640382025-06-230.401.87
SO59686_21001370447712025-04-240.122025-04-124.992SO596862025-04-190.401.87
SO59255_31002657947742025-04-180.122025-04-064.993SO592552025-04-130.401.87
SO52809_31001348547742025-01-020.122024-12-214.993SO528092024-12-280.401.87
SO73174_29827305477102025-11-010.122025-10-204.992SO731742025-10-270.401.87
SO60980_2191392047762025-05-140.122025-05-024.992SO609802025-05-090.401.87
SO68706_11001738247742025-09-050.122025-08-244.991SO687062025-08-310.401.87
SO56905_31002288747742025-03-140.122025-03-024.993SO569052025-03-090.401.87
SO52595_3191892647762024-12-290.122024-12-174.993SO525952024-12-240.401.87
SO58538_21001711847712025-04-090.122025-03-284.992SO585382025-04-040.401.87
SO63421_21002421947772025-06-180.122025-06-064.992SO634212025-06-130.401.87
SO60865_3192271447762025-05-120.122025-04-304.993SO608652025-05-070.401.87
SO66339_1191445847762025-08-010.122025-07-204.991SO663392025-07-270.401.87
SO62694_362332547792025-06-090.122025-05-284.993SO626942025-06-040.401.87
SO67848_21001273647782025-08-230.122025-08-114.992SO678482025-08-180.401.87
SO54580_31002884147742025-02-010.122025-01-204.993SO545802025-01-270.401.87
SO54598_29821103477102025-02-020.122025-01-214.992SO545982025-01-280.401.87
SO73011_39829369477102025-10-300.122025-10-184.993SO730112025-10-250.401.87
SO60831_21002573847782025-05-110.122025-04-294.992SO608312025-05-060.401.87
SO62418_21002177047712025-06-050.122025-05-244.992SO624182025-05-310.401.87
SO56735_21001408547712025-03-110.122025-02-274.992SO567352025-03-060.401.87
SO65450_39827789477102025-07-170.122025-07-054.993SO654502025-07-120.401.87
SO72840_31002110047782025-10-280.122025-10-164.993SO728402025-10-230.401.87
SO71330_39817218477102025-10-090.122025-09-274.993SO713302025-10-040.401.87
SO63831_31002263247772025-06-250.122025-06-134.993SO638312025-06-200.401.87
SO55209_11001710447782025-02-130.122025-02-014.991SO552092025-02-080.401.87
SO56353_1192724347762025-03-040.122025-02-204.991SO563532025-02-270.401.87
SO52991_11002249247782025-01-060.122024-12-254.991SO529912025-01-010.401.87
SO70421_29812871477102025-09-260.122025-09-144.992SO704212025-09-210.401.87
SO54040_31001157247772025-01-230.122025-01-114.993SO540402025-01-180.401.87
SO69925_362593847792025-09-190.122025-09-074.993SO699252025-09-140.401.87
SO65582_1192432247762025-07-200.122025-07-084.991SO655822025-07-150.401.87
SO70850_41001531447742025-10-020.122025-09-204.994SO708502025-09-270.401.87

Generated 2025-12-03 14:28:10.176 UTC