[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3731  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67423_361648147792025-08-180.122025-08-064.993SO674232025-08-130.401.87
SO53410_261175247792025-01-150.122025-01-034.992SO534102025-01-100.401.87
SO51944_21001845447742024-12-170.122024-12-054.992SO519442024-12-120.401.87
SO67144_29817202477102025-08-150.122025-08-034.992SO671442025-08-100.401.87
SO62341_39829480477102025-06-040.122025-05-234.993SO623412025-05-300.401.87
SO68272_162342647792025-08-310.122025-08-194.991SO682722025-08-260.401.87
SO60790_11001742647742025-05-120.122025-04-304.991SO607902025-05-070.401.87
SO63575_1191466147762025-06-220.122025-06-104.991SO635752025-06-170.401.87
SO71518_11001678747742025-10-130.122025-10-014.991SO715182025-10-080.401.87
SO55525_11001752647712025-02-180.122025-02-064.991SO555252025-02-130.401.87
SO68857_31001306247712025-09-080.122025-08-274.993SO688572025-09-030.401.87
SO51392_21001638847772024-11-280.122024-11-164.992SO513922024-11-230.401.87
SO60810_3192299647762025-05-120.122025-04-304.993SO608102025-05-070.401.87
SO56438_261559947792025-03-070.122025-02-234.992SO564382025-03-020.401.87
SO55581_21001375947742025-02-190.122025-02-074.992SO555812025-02-140.401.87
SO52439_11002245547782024-12-270.122024-12-154.991SO524392024-12-220.401.87
SO60699_2191114247762025-05-110.122025-04-294.992SO606992025-05-060.401.87
SO65909_1192922947762025-07-260.122025-07-144.991SO659092025-07-210.401.87
SO61058_1192481647762025-05-160.122025-05-044.991SO610582025-05-110.401.87
SO70690_21002168947712025-10-010.122025-09-194.992SO706902025-09-260.401.87
SO70879_31001764847772025-10-040.122025-09-224.993SO708792025-09-290.401.87
SO51370_41002441747742024-11-260.122024-11-144.994SO513702024-11-210.401.87
SO71580_11002319047742025-10-140.122025-10-024.991SO715802025-10-090.401.87
SO59261_31002540447742025-04-190.122025-04-074.993SO592612025-04-140.401.87
SO58613_21001918947772025-04-120.122025-03-314.992SO586132025-04-070.401.87
SO58583_29828747477102025-04-110.122025-03-304.992SO585832025-04-060.401.87
SO73807_31001354347782025-11-110.122025-10-304.993SO738072025-11-060.401.87
SO62463_21002318147712025-06-060.122025-05-254.992SO624632025-06-010.401.87
SO74892_31001582647762025-12-090.122025-11-274.993SO748922025-12-040.401.87
SO55681_31001230847772025-02-200.122025-02-084.993SO556812025-02-150.401.87
SO60290_41001389447712025-05-040.122025-04-224.994SO602902025-04-290.401.87
SO68140_21002479847712025-08-280.122025-08-164.992SO681402025-08-230.401.87
SO70838_11001716447742025-10-030.122025-09-214.991SO708382025-09-280.401.87
SO61723_2191332847762025-05-250.122025-05-134.992SO617232025-05-200.401.87
SO70850_41001531447742025-10-030.122025-09-214.994SO708502025-09-280.401.87
SO65353_21001965647742025-07-170.122025-07-054.992SO653532025-07-120.401.87
SO54226_19822554477102025-01-270.122025-01-154.991SO542262025-01-220.401.87
SO58502_2191298447762025-04-100.122025-03-294.992SO585022025-04-050.401.87
SO73929_3192904147762025-11-120.122025-10-314.993SO739292025-11-070.401.87
SO59825_3191621947762025-04-270.122025-04-154.993SO598252025-04-220.401.87
SO65064_41001519347742025-07-150.122025-07-034.994SO650642025-07-100.401.87
SO53298_161979647792025-01-130.122025-01-014.991SO532982025-01-080.401.87
SO57622_21001255747772025-03-250.122025-03-134.992SO576222025-03-200.401.87
SO60536_21002051547742025-05-080.122025-04-264.992SO605362025-05-030.401.87
SO52248_31001470447772024-12-230.122024-12-114.993SO522482024-12-180.401.87
SO70483_11001718047712025-09-280.122025-09-164.991SO704832025-09-230.401.87
SO58470_39812463477102025-04-100.122025-03-294.993SO584702025-04-050.401.87
SO56659_11001835447742025-03-110.122025-02-274.991SO566592025-03-060.401.87
SO69112_11001745147712025-09-120.122025-08-314.991SO691122025-09-070.401.87
SO64019_21002162547712025-06-290.122025-06-174.992SO640192025-06-240.401.87
SO53081_31002376447782025-01-090.122024-12-284.993SO530812025-01-040.401.87
SO59980_49828755477102025-04-290.122025-04-174.994SO599802025-04-240.401.87
SO63619_362909147792025-06-220.122025-06-104.993SO636192025-06-170.401.87
SO56213_31001586547742025-03-020.122025-02-184.993SO562132025-02-250.401.87
SO68138_3191460547762025-08-280.122025-08-164.993SO681382025-08-230.401.87
SO70073_362592847792025-09-220.122025-09-104.993SO700732025-09-170.401.87

Generated 2025-12-04 10:55:00.782 UTC