[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3747  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55859_361234247792025-02-220.122025-02-104.993SO558592025-02-170.401.87
SO64567_21002109747782025-07-060.122025-06-244.992SO645672025-07-010.401.87
SO66816_39812609477102025-08-080.122025-07-274.993SO668162025-08-030.401.87
SO68140_21002479847712025-08-270.122025-08-154.992SO681402025-08-220.401.87
SO57833_361270647792025-03-280.122025-03-164.993SO578332025-03-230.401.87
SO62164_162285947792025-06-010.122025-05-204.991SO621642025-05-270.401.87
SO70479_21002325947712025-09-270.122025-09-154.992SO704792025-09-220.401.87
SO68566_1191548847762025-09-030.122025-08-224.991SO685662025-08-290.401.87
SO62002_31001590847742025-05-290.122025-05-174.993SO620022025-05-240.401.87
SO73687_31001621547712025-11-080.122025-10-274.993SO736872025-11-030.401.87
SO70350_3191984447762025-09-250.122025-09-134.993SO703502025-09-200.401.87
SO55527_11001696347742025-02-170.122025-02-054.991SO555272025-02-120.401.87
SO60322_29813602477102025-05-040.122025-04-224.992SO603222025-04-290.401.87
SO52105_31001152247712024-12-190.122024-12-074.993SO521052024-12-140.401.87
SO60448_31002265247782025-05-050.122025-04-234.993SO604482025-04-300.401.87
SO59361_11001836547712025-04-200.122025-04-084.991SO593612025-04-150.401.87
SO63781_11002009447742025-06-240.122025-06-124.991SO637812025-06-190.401.87
SO63069_31001227547782025-06-160.122025-06-044.993SO630692025-06-110.401.87
SO53031_11002115947712025-01-070.122024-12-264.991SO530312025-01-020.401.87
SO74723_11002285847792025-12-030.122025-11-214.991SO747232025-11-280.401.87
SO61920_361176647792025-05-270.122025-05-154.993SO619202025-05-220.401.87
SO61337_1192680247762025-05-180.122025-05-064.991SO613372025-05-130.401.87
SO56978_11001921647742025-03-160.122025-03-044.991SO569782025-03-110.401.87
SO66283_11001840447712025-07-310.122025-07-194.991SO662832025-07-260.401.87
SO61836_31001973047742025-05-260.122025-05-144.993SO618362025-05-210.401.87
SO53096_2191465547762025-01-080.122024-12-274.992SO530962025-01-030.401.87
SO66076_21001142947772025-07-270.122025-07-154.992SO660762025-07-220.401.87
SO69841_21001141747772025-09-180.122025-09-064.992SO698412025-09-130.401.87
SO66009_31002709247742025-07-260.122025-07-144.993SO660092025-07-210.401.87
SO62807_361225247792025-06-110.122025-05-304.993SO628072025-06-060.401.87
SO54059_11001921447742025-01-230.122025-01-114.991SO540592025-01-180.401.87
SO71184_31001540947712025-10-070.122025-09-254.993SO711842025-10-020.401.87
SO59160_2191649747762025-04-170.122025-04-054.992SO591602025-04-120.401.87
SO67225_2191319847762025-08-150.122025-08-034.992SO672252025-08-100.401.87
SO56366_362310747792025-03-040.122025-02-204.993SO563662025-02-270.401.87
SO73031_361194347792025-10-300.122025-10-184.993SO730312025-10-250.401.87
SO68301_11001833947742025-08-300.122025-08-184.991SO683012025-08-250.401.87
SO56552_31002262147782025-03-080.122025-02-244.993SO565522025-03-030.401.87
SO55927_11001198147712025-02-240.122025-02-124.991SO559272025-02-190.401.87
SO59545_31001590247712025-04-220.122025-04-104.993SO595452025-04-170.401.87
SO63504_21001357547772025-06-200.122025-06-084.992SO635042025-06-150.401.87
SO53971_361109947792025-01-210.122025-01-094.993SO539712025-01-160.401.87
SO70599_162353747792025-09-290.122025-09-174.991SO705992025-09-240.401.87
SO56043_11002043847742025-02-260.122025-02-144.991SO560432025-02-210.401.87
SO71308_11001937647772025-10-090.122025-09-274.991SO713082025-10-040.401.87
SO68701_11002235047712025-09-050.122025-08-244.991SO687012025-08-310.401.87
SO59269_31001660347782025-04-180.122025-04-064.993SO592692025-04-130.401.87
SO56702_262437947792025-03-110.122025-02-274.992SO567022025-03-060.401.87
SO64587_21001520347742025-07-060.122025-06-244.992SO645872025-07-010.401.87
SO70880_39819916477102025-10-030.122025-09-214.993SO708802025-09-280.401.87
SO70572_29811548477102025-09-280.122025-09-164.992SO705722025-09-230.401.87
SO58276_41001941247712025-04-050.122025-03-244.994SO582762025-03-310.401.87
SO56628_11001935147772025-03-090.122025-02-254.991SO566282025-03-040.401.87
SO62782_1192501647762025-06-110.122025-05-304.991SO627822025-06-060.401.87
SO74543_11001681547742025-11-270.122025-11-154.991SO745432025-11-220.401.87
SO56990_49813785477102025-03-160.122025-03-044.994SO569902025-03-110.401.87

Generated 2025-12-03 14:26:51.267 UTC