[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3703  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51963_31002406347772025-01-170.122025-01-054.993SO519632025-01-120.401.87
SO62359_21002190547712025-07-060.122025-06-244.992SO623592025-07-010.401.87
SO51473_361890747792025-01-030.122024-12-224.993SO514732024-12-290.401.87
SO56592_21001976847742025-04-090.122025-03-284.992SO565922025-04-040.401.87
SO57394_1192704947762025-04-210.122025-04-094.991SO573942025-04-160.401.87
SO61807_11001769647742025-06-270.122025-06-154.991SO618072025-06-220.401.87
SO64817_1192626947762025-08-110.122025-07-304.991SO648172025-08-060.401.87
SO58836_29812653477102025-05-160.122025-05-044.992SO588362025-05-110.401.87
SO60699_2191114247762025-06-110.122025-05-304.992SO606992025-06-060.401.87
SO55455_21001236547712025-03-200.122025-03-084.992SO554552025-03-150.401.87
SO54845_11001715847712025-03-100.122025-02-264.991SO548452025-03-050.401.87
SO63724_29818186477102025-07-250.122025-07-134.992SO637242025-07-200.401.87
SO58743_41001815447782025-05-150.122025-05-034.994SO587432025-05-100.401.87
SO53175_362016047792025-02-100.122025-01-294.993SO531752025-02-050.401.87
SO74113_2191215947762025-12-160.122025-12-044.992SO741132025-12-110.401.87
SO63091_19814968477102025-07-180.122025-07-064.991SO630912025-07-130.401.87
SO61560_2191621347762025-06-230.122025-06-114.992SO615602025-06-180.401.87
SO61412_51001207947742025-06-200.122025-06-084.995SO614122025-06-150.401.87
SO61941_19824576477102025-06-290.122025-06-174.991SO619412025-06-240.401.87
SO62968_1192534947762025-07-160.122025-07-044.991SO629682025-07-110.401.87
SO66512_162343847792025-09-050.122025-08-244.991SO665122025-08-310.401.87
SO55958_21001798547782025-03-280.122025-03-164.992SO559582025-03-230.401.87
SO65051_19822589477102025-08-150.122025-08-034.991SO650512025-08-100.401.87
SO68680_361270647792025-10-060.122025-09-244.993SO686802025-10-010.401.87
SO63521_11001841747742025-07-220.122025-07-104.991SO635212025-07-170.401.87
SO66086_162912147792025-08-290.122025-08-174.991SO660862025-08-240.401.87
SO74153_262930547792025-12-170.122025-12-054.992SO741532025-12-120.401.87
SO65959_31001813747772025-08-270.122025-08-154.993SO659592025-08-220.401.87
SO60792_21001717747742025-06-120.122025-05-314.992SO607922025-06-070.401.87
SO56979_1192592547762025-04-170.122025-04-054.991SO569792025-04-120.401.87
SO58049_29814423477102025-05-030.122025-04-214.992SO580492025-04-280.401.87
SO55854_31001488747712025-03-260.122025-03-144.993SO558542025-03-210.401.87
SO65002_31001539647712025-08-140.122025-08-024.993SO650022025-08-090.401.87
SO63691_261524147792025-07-250.122025-07-134.992SO636912025-07-200.401.87
SO72125_21002402947772025-11-190.122025-11-074.992SO721252025-11-140.401.87
SO66052_21001554247742025-08-280.122025-08-164.992SO660522025-08-230.401.87
SO57581_362217347792025-04-240.122025-04-124.993SO575812025-04-190.401.87
SO62148_3192224747762025-07-020.122025-06-204.993SO621482025-06-270.401.87
SO62208_6191320647762025-07-030.122025-06-214.996SO622082025-06-280.401.87
SO52369_29823629477102025-01-260.122025-01-144.992SO523692025-01-210.401.87
SO71246_5191309647762025-11-090.122025-10-284.995SO712462025-11-040.401.87
SO58588_39812264477102025-05-130.122025-05-014.993SO585882025-05-080.401.87
SO65076_21002313547742025-08-150.122025-08-034.992SO650762025-08-100.401.87
SO53826_21001622647712025-02-190.122025-02-074.992SO538262025-02-140.401.87
SO65480_11001928147772025-08-190.122025-08-074.991SO654802025-08-140.401.87
SO62255_2191585947762025-07-040.122025-06-224.992SO622552025-06-290.401.87
SO61918_2191711647762025-06-280.122025-06-164.992SO619182025-06-230.401.87
SO66593_21002146747712025-09-060.122025-08-254.992SO665932025-09-010.401.87
SO69968_11001877947742025-10-220.122025-10-104.991SO699682025-10-170.401.87
SO56553_31002246547772025-04-090.122025-03-284.993SO565532025-04-040.401.87
SO67363_2191150747762025-09-170.122025-09-054.992SO673632025-09-120.401.87
SO63040_29813505477102025-07-170.122025-07-054.992SO630402025-07-120.401.87
SO53211_1192474847762025-02-110.122025-01-304.991SO532112025-02-060.401.87
SO56503_11002132447742025-04-080.122025-03-274.991SO565032025-04-030.401.87
SO74664_11002235747742026-01-020.122025-12-214.991SO746642025-12-280.401.87
SO58156_1192473047762025-05-050.122025-04-234.991SO581562025-04-300.401.87

Generated 2026-01-04 18:26:17.924 UTC