[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3758  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62003_31001448547742025-05-310.122025-05-194.993SO620032025-05-260.401.87
SO51246_31002562547782024-11-190.122024-11-074.993SO512462024-11-140.401.87
SO71726_19823943477102025-10-170.122025-10-054.991SO717262025-10-120.401.87
SO61088_2191952747762025-05-170.122025-05-054.992SO610882025-05-120.401.87
SO55987_2191219647762025-02-270.122025-02-154.992SO559872025-02-220.401.87
SO63665_21001259147782025-06-240.122025-06-124.992SO636652025-06-190.401.87
SO56957_31001325847782025-03-170.122025-03-054.993SO569572025-03-120.401.87
SO61163_262257247792025-05-180.122025-05-064.992SO611632025-05-130.401.87
SO53102_1191207747762025-01-100.122024-12-294.991SO531022025-01-050.401.87
SO54448_11001736647742025-02-010.122025-01-204.991SO544482025-01-270.401.87
SO58845_61002004647772025-04-170.122025-04-054.996SO588452025-04-120.401.87
SO56456_11001769447742025-03-080.122025-02-244.991SO564562025-03-030.401.87
SO67925_11001866147712025-08-260.122025-08-144.991SO679252025-08-210.401.87
SO64680_362137247792025-07-100.122025-06-284.993SO646802025-07-050.401.87
SO59779_11001757847742025-04-280.122025-04-164.991SO597792025-04-230.401.87
SO54190_31001212547782025-01-280.122025-01-164.993SO541902025-01-230.401.87
SO72662_49819302477102025-10-280.122025-10-164.994SO726622025-10-230.401.87
SO54735_1191472347762025-02-060.122025-01-254.991SO547352025-02-010.401.87
SO54819_29812328477102025-02-070.122025-01-264.992SO548192025-02-020.401.87
SO62702_31001340547772025-06-120.122025-05-314.993SO627022025-06-070.401.87
SO55370_21001156647772025-02-160.122025-02-044.992SO553702025-02-110.401.87
SO55382_31001562647782025-02-160.122025-02-044.993SO553822025-02-110.401.87
SO71272_41002009147742025-10-100.122025-09-284.994SO712722025-10-050.401.87
SO53225_21002783547772025-01-120.122024-12-314.992SO532252025-01-070.401.87
SO61991_3192763347762025-05-310.122025-05-194.993SO619912025-05-260.401.87
SO52572_31001952947712024-12-300.122024-12-184.993SO525722024-12-250.401.87
SO55348_21002130747742025-02-160.122025-02-044.992SO553482025-02-110.401.87
SO53737_21002254947712025-01-190.122025-01-074.992SO537372025-01-140.401.87
SO63421_21002421947772025-06-200.122025-06-084.992SO634212025-06-150.401.87
SO55368_31001289647712025-02-160.122025-02-044.993SO553682025-02-110.401.87
SO59905_29812855477102025-04-300.122025-04-184.992SO599052025-04-250.401.87
SO55703_2191435347762025-02-220.122025-02-104.992SO557032025-02-170.401.87
SO59874_31001954247712025-04-290.122025-04-174.993SO598742025-04-240.401.87
SO54998_11001842347742025-02-110.122025-01-304.991SO549982025-02-060.401.87
SO55053_21002129847712025-02-120.122025-01-314.992SO550532025-02-070.401.87
SO71050_19826387477102025-10-070.122025-09-254.991SO710502025-10-020.401.87
SO66819_262583047792025-08-100.122025-07-294.992SO668192025-08-050.401.87
SO60650_39817798477102025-05-110.122025-04-294.993SO606502025-05-060.401.87
SO59446_3191610647762025-04-230.122025-04-114.993SO594462025-04-180.401.87
SO51649_361112447792024-12-140.122024-12-024.993SO516492024-12-090.401.87
SO55648_19824703477102025-02-210.122025-02-094.991SO556482025-02-160.401.87
SO66393_1192649547762025-08-040.122025-07-234.991SO663932025-07-300.401.87
SO70269_2191291947762025-09-260.122025-09-144.992SO702692025-09-210.401.87
SO53188_262853647792025-01-120.122024-12-314.992SO531882025-01-070.401.87
SO67891_362555647792025-08-250.122025-08-134.993SO678912025-08-200.401.87
SO69247_361732447792025-09-150.122025-09-034.993SO692472025-09-100.401.87
SO67599_11001847447742025-08-210.122025-08-094.991SO675992025-08-160.401.87
SO68817_162834947792025-09-090.122025-08-284.991SO688172025-09-040.401.87
SO62809_361364347792025-06-130.122025-06-014.993SO628092025-06-080.401.87
SO58828_3192540847762025-04-160.122025-04-044.993SO588282025-04-110.401.87
SO66242_21001606947742025-08-010.122025-07-204.992SO662422025-07-270.401.87
SO73579_261396547792025-11-080.122025-10-274.992SO735792025-11-030.401.87
SO71416_361310347792025-10-120.122025-09-304.993SO714162025-10-070.401.87
SO67926_1191319947762025-08-260.122025-08-144.991SO679262025-08-210.401.87
SO67467_31002728047742025-08-190.122025-08-074.993SO674672025-08-140.401.87
SO55333_39812640477102025-02-160.122025-02-044.993SO553332025-02-110.401.87

Generated 2025-12-05 06:07:36.126 UTC