[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3743  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57283_29813599477102025-03-210.122025-03-094.992SO572832025-03-160.401.87
SO74143_39828517477102025-11-170.122025-11-054.993SO741432025-11-120.401.87
SO55034_21001277647712025-02-130.122025-02-014.992SO550342025-02-080.401.87
SO53030_1191549847762025-01-100.122024-12-294.991SO530302025-01-050.401.87
SO63031_11001927347772025-06-180.122025-06-064.991SO630312025-06-130.401.87
SO64350_11001141547782025-07-060.122025-06-244.991SO643502025-07-010.401.87
SO70577_362614847792025-10-010.122025-09-194.993SO705772025-09-260.401.87
SO59124_262510747792025-04-190.122025-04-074.992SO591242025-04-140.401.87
SO69780_362592147792025-09-200.122025-09-084.993SO697802025-09-150.401.87
SO68283_39819193477102025-09-020.122025-08-214.993SO682832025-08-280.401.87
SO54583_21002473447712025-02-040.122025-01-234.992SO545832025-01-300.401.87
SO68677_361432547792025-09-070.122025-08-264.993SO686772025-09-020.401.87
SO61027_29826910477102025-05-170.122025-05-054.992SO610272025-05-120.401.87
SO53876_31001213047782025-01-230.122025-01-114.993SO538762025-01-180.401.87
SO62699_162334547792025-06-130.122025-06-014.991SO626992025-06-080.401.87
SO73526_11002173147742025-11-090.122025-10-284.991SO735262025-11-040.401.87
SO62531_21001289347742025-06-100.122025-05-294.992SO625312025-06-050.401.87
SO55640_31001526047742025-02-220.122025-02-104.993SO556402025-02-170.401.87
SO68422_21002175547742025-09-040.122025-08-234.992SO684222025-08-300.401.87
SO67885_31001610047742025-08-260.122025-08-144.993SO678852025-08-210.401.87
SO61735_41001505447782025-05-280.122025-05-164.994SO617352025-05-230.401.87
SO60601_51001182947712025-05-110.122025-04-294.995SO606012025-05-060.401.87
SO64489_19824020477102025-07-080.122025-06-264.991SO644892025-07-030.401.87
SO53206_21002149647742025-01-130.122025-01-014.992SO532062025-01-080.401.87
SO64675_261724247792025-07-100.122025-06-284.992SO646752025-07-050.401.87
SO67831_31002744947742025-08-250.122025-08-134.993SO678312025-08-200.401.87
SO73797_162040347792025-11-130.122025-11-014.991SO737972025-11-080.401.87
SO51314_362666647792024-11-250.122024-11-134.993SO513142024-11-200.401.87
SO59190_462021947792025-04-200.122025-04-084.994SO591902025-04-150.401.87
SO60831_21002573847782025-05-140.122025-05-024.992SO608312025-05-090.401.87
SO56884_11002248847782025-03-170.122025-03-054.991SO568842025-03-120.401.87
SO52926_31002102447772025-01-070.122024-12-264.993SO529262025-01-020.401.87
SO62258_1191320147762025-06-050.122025-05-244.991SO622582025-05-310.401.87
SO63847_11001760247742025-06-280.122025-06-164.991SO638472025-06-230.401.87
SO57751_262931547792025-03-300.122025-03-184.992SO577512025-03-250.401.87
SO70432_31001229747782025-09-290.122025-09-174.993SO704322025-09-240.401.87
SO66884_21001262147772025-08-120.122025-07-314.992SO668842025-08-070.401.87
SO74931_11001758947712025-12-120.122025-11-304.991SO749312025-12-070.401.87
SO51518_2191613247762024-12-080.122024-11-264.992SO515182024-12-030.401.87
SO59112_21001260447782025-04-190.122025-04-074.992SO591122025-04-140.401.87
SO72401_21001881947742025-10-250.122025-10-134.992SO724012025-10-200.401.87
SO52939_11001853047712025-01-080.122024-12-274.991SO529392025-01-030.401.87
SO51473_361890747792024-12-050.122024-11-234.993SO514732024-11-300.401.87
SO57922_21001462247742025-04-020.122025-03-214.992SO579222025-03-280.401.87
SO65521_11002009947742025-07-220.122025-07-104.991SO655212025-07-170.401.87
SO69650_31002402347772025-09-180.122025-09-064.993SO696502025-09-130.401.87
SO69968_11001877947742025-09-230.122025-09-114.991SO699682025-09-180.401.87
SO69817_1192543347762025-09-210.122025-09-094.991SO698172025-09-160.401.87
SO59360_21002157947712025-04-230.122025-04-114.992SO593602025-04-180.401.87
SO53823_31002449247742025-01-210.122025-01-094.993SO538232025-01-160.401.87
SO53677_31001950347772025-01-190.122025-01-074.993SO536772025-01-140.401.87
SO68742_162295647792025-09-090.122025-08-284.991SO687422025-09-040.401.87
SO58152_1191294547762025-04-060.122025-03-254.991SO581522025-04-010.401.87
SO61395_11001769947712025-05-220.122025-05-104.991SO613952025-05-170.401.87
SO58091_21002128547712025-04-050.122025-03-244.992SO580912025-03-310.401.87
SO56844_261957747792025-03-160.122025-03-044.992SO568442025-03-110.401.87

Generated 2025-12-07 00:31:38.324 UTC