[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3718  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63378_2191407747762025-06-220.122025-06-104.992SO633782025-06-170.401.87
SO63968_3192174547762025-07-010.122025-06-194.993SO639682025-06-260.401.87
SO64567_21002109747782025-07-100.122025-06-284.992SO645672025-07-050.401.87
SO64913_11002123647712025-07-160.122025-07-044.991SO649132025-07-110.401.87
SO59914_162853747792025-05-020.122025-04-204.991SO599142025-04-270.401.87
SO53108_19823770477102025-01-120.122024-12-314.991SO531082025-01-070.401.87
SO57795_361825347792025-04-010.122025-03-204.993SO577952025-03-270.401.87
SO63605_361403247792025-06-250.122025-06-134.993SO636052025-06-200.401.87
SO64723_21002631947742025-07-120.122025-06-304.992SO647232025-07-070.401.87
SO73309_49812214477102025-11-070.122025-10-264.994SO733092025-11-020.401.87
SO51954_11002095847782024-12-200.122024-12-084.991SO519542024-12-150.401.87
SO69837_4191983047762025-09-220.122025-09-104.994SO698372025-09-170.401.87
SO68140_21002479847712025-08-310.122025-08-194.992SO681402025-08-260.401.87
SO58899_31002231647772025-04-190.122025-04-074.993SO588992025-04-140.401.87
SO60125_162446447792025-05-050.122025-04-234.991SO601252025-04-300.401.87
SO66286_1192701947762025-08-040.122025-07-234.991SO662862025-07-300.401.87
SO62744_31002229847742025-06-140.122025-06-024.993SO627442025-06-090.401.87
SO70334_11001853647742025-09-290.122025-09-174.991SO703342025-09-240.401.87
SO70629_11002247647782025-10-030.122025-09-214.991SO706292025-09-280.401.87
SO64679_162892247792025-07-120.122025-06-304.991SO646792025-07-070.401.87
SO59854_11001761047742025-05-010.122025-04-194.991SO598542025-04-260.401.87
SO63981_29812599477102025-07-010.122025-06-194.992SO639812025-06-260.401.87
SO74736_11001186947762025-12-070.122025-11-254.991SO747362025-12-020.401.87
SO61302_21001448647742025-05-210.122025-05-094.992SO613022025-05-160.401.87
SO69774_29817225477102025-09-210.122025-09-094.992SO697742025-09-160.401.87
SO66145_21002336947742025-08-010.122025-07-204.992SO661452025-07-270.401.87
SO73656_39817979477102025-11-120.122025-10-314.993SO736562025-11-070.401.87
SO53344_31001934347772025-01-160.122025-01-044.993SO533442025-01-110.401.87
SO65349_21002178647742025-07-200.122025-07-084.992SO653492025-07-150.401.87
SO72495_361311147792025-10-270.122025-10-154.993SO724952025-10-220.401.87
SO69642_31001233047782025-09-190.122025-09-074.993SO696422025-09-140.401.87
SO51384_261110347792024-11-300.122024-11-184.992SO513842024-11-250.401.87
SO58379_1191297247762025-04-110.122025-03-304.991SO583792025-04-060.401.87
SO64029_49824555477102025-07-020.122025-06-204.994SO640292025-06-270.401.87
SO69662_162872147792025-09-200.122025-09-084.991SO696622025-09-150.401.87
SO57332_11001769547742025-03-230.122025-03-114.991SO573322025-03-180.401.87
SO56568_31001517347712025-03-120.122025-02-284.993SO565682025-03-070.401.87
SO68713_29813535477102025-09-090.122025-08-284.992SO687132025-09-040.401.87
SO57833_361270647792025-04-010.122025-03-204.993SO578332025-03-270.401.87
SO55175_361176447792025-02-160.122025-02-044.993SO551752025-02-110.401.87
SO69138_262430747792025-09-150.122025-09-034.992SO691382025-09-100.401.87
SO62490_21002079047742025-06-100.122025-05-294.992SO624902025-06-050.401.87
SO70144_21001315447712025-09-260.122025-09-144.992SO701442025-09-210.401.87
SO53236_362820847792025-01-140.122025-01-024.993SO532362025-01-090.401.87
SO53029_21002172047742025-01-110.122024-12-304.992SO530292025-01-060.401.87
SO58091_21002128547712025-04-060.122025-03-254.992SO580912025-04-010.401.87
SO62476_161106847792025-06-100.122025-05-294.991SO624762025-06-050.401.87
SO66012_31001813947782025-07-300.122025-07-184.993SO660122025-07-250.401.87
SO54892_261107347792025-02-110.122025-01-304.992SO548922025-02-060.401.87
SO61752_11001768247712025-05-290.122025-05-174.991SO617522025-05-240.401.87
SO53967_362696747792025-01-250.122025-01-134.993SO539672025-01-200.401.87
SO70401_11001711747742025-09-300.122025-09-184.991SO704012025-09-250.401.87
SO66199_31001808647742025-08-020.122025-07-214.993SO661992025-07-280.401.87
SO62254_21002176147742025-06-060.122025-05-254.992SO622542025-06-010.401.87
SO57210_21002053047712025-03-210.122025-03-094.992SO572102025-03-160.401.87
SO75042_21002235647742025-12-170.122025-12-054.992SO750422025-12-120.401.87

Generated 2025-12-07 15:53:08.850 UTC