[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3761  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64746_2191733847762025-07-100.122025-06-284.992SO647462025-07-050.401.87
SO57910_29817772477102025-03-310.122025-03-194.992SO579102025-03-260.401.87
SO73182_362747047792025-11-020.122025-10-214.993SO731822025-10-280.401.87
SO63781_11002009447742025-06-250.122025-06-134.991SO637812025-06-200.401.87
SO55777_19824035477102025-02-220.122025-02-104.991SO557772025-02-170.401.87
SO73324_29825603477102025-11-040.122025-10-234.992SO733242025-10-300.401.87
SO74369_11002353047792025-11-230.122025-11-114.991SO743692025-11-180.401.87
SO53062_261201147792025-01-080.122024-12-274.992SO530622025-01-030.401.87
SO52571_31001940247742024-12-290.122024-12-174.993SO525712024-12-240.401.87
SO60066_2191376047762025-05-010.122025-04-194.992SO600662025-04-260.401.87
SO71344_39825511477102025-10-100.122025-09-284.993SO713442025-10-050.401.87
SO74932_11001692247712025-12-100.122025-11-284.991SO749322025-12-050.401.87
SO69152_21002372647712025-09-120.122025-08-314.992SO691522025-09-070.401.87
SO68133_31001291547712025-08-280.122025-08-164.993SO681332025-08-230.401.87
SO70880_39819916477102025-10-040.122025-09-224.993SO708802025-09-290.401.87
SO55015_31001902447712025-02-100.122025-01-294.993SO550152025-02-050.401.87
SO57648_21002036947712025-03-260.122025-03-144.992SO576482025-03-210.401.87
SO53780_262893947792025-01-190.122025-01-074.992SO537802025-01-140.401.87
SO55920_29823954477102025-02-240.122025-02-124.992SO559202025-02-190.401.87
SO55053_21002129847712025-02-110.122025-01-304.992SO550532025-02-060.401.87
SO56180_262911547792025-03-010.122025-02-174.992SO561802025-02-240.401.87
SO53760_31001214247712025-01-180.122025-01-064.993SO537602025-01-130.401.87
SO68785_21002715447782025-09-070.122025-08-264.992SO687852025-09-020.401.87
SO54072_21001279847772025-01-240.122025-01-124.992SO540722025-01-190.401.87
SO57712_21002134047712025-03-270.122025-03-154.992SO577122025-03-220.401.87
SO71726_19823943477102025-10-160.122025-10-044.991SO717262025-10-110.401.87
SO65452_29822429477102025-07-190.122025-07-074.992SO654522025-07-140.401.87
SO57930_41002377147772025-03-310.122025-03-194.994SO579302025-03-260.401.87
SO72546_31001851447742025-10-250.122025-10-134.993SO725462025-10-200.401.87
SO61044_39820717477102025-05-160.122025-05-044.993SO610442025-05-110.401.87
SO58743_41001815447782025-04-140.122025-04-024.994SO587432025-04-090.401.87
SO74863_21002046647742025-12-080.122025-11-264.992SO748632025-12-030.401.87
SO71707_31002812447742025-10-160.122025-10-044.993SO717072025-10-110.401.87
SO71067_31001124247772025-10-060.122025-09-244.993SO710672025-10-010.401.87
SO54719_162458947792025-02-050.122025-01-244.991SO547192025-01-310.401.87
SO60907_1192711247762025-05-140.122025-05-024.991SO609072025-05-090.401.87
SO64272_41001493647772025-07-030.122025-06-214.994SO642722025-06-280.401.87
SO57677_361962847792025-03-260.122025-03-144.993SO576772025-03-210.401.87
SO64294_261197747792025-07-030.122025-06-214.992SO642942025-06-280.401.87
SO57761_11002162447712025-03-280.122025-03-164.991SO577612025-03-230.401.87
SO58463_31002475247712025-04-090.122025-03-284.993SO584632025-04-040.401.87
SO54042_561398347792025-01-240.122025-01-124.995SO540422025-01-190.401.87
SO74931_11001758947712025-12-100.122025-11-284.991SO749312025-12-050.401.87
SO69212_11001149547782025-09-130.122025-09-014.991SO692122025-09-080.401.87
SO67793_2191546847762025-08-230.122025-08-114.992SO677932025-08-180.401.87
SO61413_31001193747712025-05-200.122025-05-084.993SO614132025-05-150.401.87
SO71720_2191515747762025-10-160.122025-10-044.992SO717202025-10-110.401.87
SO60039_29826876477102025-04-300.122025-04-184.992SO600392025-04-250.401.87
SO58094_1191294447762025-04-030.122025-03-224.991SO580942025-03-290.401.87
SO64845_362062747792025-07-110.122025-06-294.993SO648452025-07-060.401.87
SO63096_31002054347742025-06-170.122025-06-054.993SO630962025-06-120.401.87
SO66203_31001260747772025-07-300.122025-07-184.993SO662032025-07-250.401.87
SO57803_21001640947782025-03-290.122025-03-174.992SO578032025-03-240.401.87
SO62365_19814208477102025-06-050.122025-05-244.991SO623652025-05-310.401.87
SO56908_39812653477102025-03-160.122025-03-044.993SO569082025-03-110.401.87
SO66526_2191671747762025-08-050.122025-07-244.992SO665262025-07-310.401.87

Generated 2025-12-04 22:22:26.150 UTC