[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3728  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61936_11001743247712025-05-280.122025-05-164.991SO619362025-05-230.401.87
SO68819_161315847792025-09-070.122025-08-264.991SO688192025-09-020.401.87
SO62385_31002606647742025-06-040.122025-05-234.993SO623852025-05-300.401.87
SO63383_11001866547712025-06-180.122025-06-064.991SO633832025-06-130.401.87
SO73324_29825603477102025-11-030.122025-10-224.992SO733242025-10-290.401.87
SO67102_11002043147712025-08-130.122025-08-014.991SO671022025-08-080.401.87
SO56969_31002392247782025-03-160.122025-03-044.993SO569692025-03-110.401.87
SO57927_19825800477102025-03-300.122025-03-184.991SO579272025-03-250.401.87
SO63337_31001599447712025-06-170.122025-06-054.993SO633372025-06-120.401.87
SO62996_31001749747742025-06-140.122025-06-024.993SO629962025-06-090.401.87
SO71687_31002393247772025-10-140.122025-10-024.993SO716872025-10-090.401.87
SO60745_262241147792025-05-100.122025-04-284.992SO607452025-05-050.401.87
SO55209_11001710447782025-02-130.122025-02-014.991SO552092025-02-080.401.87
SO62395_362871547792025-06-040.122025-05-234.993SO623952025-05-300.401.87
SO66145_21002336947742025-07-280.122025-07-164.992SO661452025-07-230.401.87
SO56200_21002221547742025-03-010.122025-02-174.992SO562002025-02-240.401.87
SO65829_11001697547712025-07-240.122025-07-124.991SO658292025-07-190.401.87
SO71145_31002395847772025-10-060.122025-09-244.993SO711452025-10-010.401.87
SO67694_21001275447772025-08-200.122025-08-084.992SO676942025-08-150.401.87
SO68986_19822315477102025-09-090.122025-08-284.991SO689862025-09-040.401.87
SO65582_1192432247762025-07-200.122025-07-084.991SO655822025-07-150.401.87
SO52804_11001687747712025-01-020.122024-12-214.991SO528042024-12-280.401.87
SO72820_2192134847762025-10-280.122025-10-164.992SO728202025-10-230.401.87
SO64523_29822437477102025-07-060.122025-06-244.992SO645232025-07-010.401.87
SO56320_361352447792025-03-030.122025-02-194.993SO563202025-02-260.401.87
SO71608_262570847792025-10-130.122025-10-014.992SO716082025-10-080.401.87
SO61767_31001217947712025-05-250.122025-05-134.993SO617672025-05-200.401.87
SO56850_39828365477102025-03-130.122025-03-014.993SO568502025-03-080.401.87
SO55527_11001696347742025-02-170.122025-02-054.991SO555272025-02-120.401.87
SO61742_11002132847742025-05-250.122025-05-134.991SO617422025-05-200.401.87
SO64452_261233847792025-07-040.122025-06-224.992SO644522025-06-290.401.87
SO57379_262021847792025-03-200.122025-03-084.992SO573792025-03-150.401.87
SO51675_31001554847742024-12-140.122024-12-024.993SO516752024-12-090.401.87
SO66856_21002785347772025-08-090.122025-07-284.992SO668562025-08-040.401.87
SO55958_21001798547782025-02-240.122025-02-124.992SO559582025-02-190.401.87
SO53825_31001622547742025-01-180.122025-01-064.993SO538252025-01-130.401.87
SO55812_361427647792025-02-210.122025-02-094.993SO558122025-02-160.401.87
SO70097_262929647792025-09-220.122025-09-104.992SO700972025-09-170.401.87
SO51941_21002053747742024-12-160.122024-12-044.992SO519412024-12-110.401.87
SO52383_2191608547762024-12-250.122024-12-134.992SO523832024-12-200.401.87
SO55078_21002553847772025-02-100.122025-01-294.992SO550782025-02-050.401.87
SO73579_261396547792025-11-060.122025-10-254.992SO735792025-11-010.401.87
SO74649_11001134947782025-11-300.122025-11-184.991SO746492025-11-250.401.87
SO70292_41001340047742025-09-240.122025-09-124.994SO702922025-09-190.401.87
SO63876_21002391747782025-06-250.122025-06-134.992SO638762025-06-200.401.87
SO51551_31001305847742024-12-070.122024-11-254.993SO515512024-12-020.401.87
SO71719_21002131947712025-10-150.122025-10-034.992SO717192025-10-100.401.87
SO57521_261175647792025-03-220.122025-03-104.992SO575212025-03-170.401.87
SO73227_3191391847762025-11-020.122025-10-214.993SO732272025-10-280.401.87
SO64136_11002193847712025-06-300.122025-06-184.991SO641362025-06-250.401.87
SO59273_39812622477102025-04-190.122025-04-074.993SO592732025-04-140.401.87
SO58388_19824079477102025-04-070.122025-03-264.991SO583882025-04-020.401.87
SO64243_362908747792025-07-010.122025-06-194.993SO642432025-06-260.401.87
SO70774_2191435947762025-10-010.122025-09-194.992SO707742025-09-260.401.87
SO61920_361176647792025-05-270.122025-05-154.993SO619202025-05-220.401.87
SO52984_2191218347762025-01-060.122024-12-254.992SO529842025-01-010.401.87

Generated 2025-12-03 10:47:42.771 UTC