[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3769  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67576_361175047792025-08-220.122025-08-104.993SO675762025-08-170.401.87
SO74735_11001841947742025-12-070.122025-11-254.991SO747352025-12-020.401.87
SO59639_31002541447742025-04-270.122025-04-154.993SO596392025-04-220.401.87
SO66316_29827891477102025-08-040.122025-07-234.992SO663162025-07-300.401.87
SO67793_2191546847762025-08-260.122025-08-144.992SO677932025-08-210.401.87
SO55938_21002163247742025-02-280.122025-02-164.992SO559382025-02-230.401.87
SO74828_210017708477102025-12-100.122025-11-284.992SO748282025-12-050.401.87
SO52568_362666747792025-01-010.122024-12-204.993SO525682024-12-270.401.87
SO57376_162027747792025-03-240.122025-03-124.991SO573762025-03-190.401.87
SO56044_2191120047762025-03-020.122025-02-184.992SO560442025-02-250.401.87
SO55348_21002130747742025-02-180.122025-02-064.992SO553482025-02-130.401.87
SO57690_21001326447782025-03-300.122025-03-184.992SO576902025-03-250.401.87
SO67830_21002926447742025-08-260.122025-08-144.992SO678302025-08-210.401.87
SO59449_29811589477102025-04-250.122025-04-134.992SO594492025-04-200.401.87
SO74167_21002169647712025-11-190.122025-11-074.992SO741672025-11-140.401.87
SO53062_261201147792025-01-110.122024-12-304.992SO530622025-01-060.401.87
SO61396_1192532847762025-05-230.122025-05-114.991SO613962025-05-180.401.87
SO62127_31001124847772025-06-040.122025-05-234.993SO621272025-05-300.401.87
SO67168_11001737747712025-08-180.122025-08-064.991SO671682025-08-130.401.87
SO62784_1192520947762025-06-150.122025-06-034.991SO627842025-06-100.401.87
SO66346_11002094647782025-08-050.122025-07-244.991SO663462025-07-310.401.87
SO72428_21002422147742025-10-260.122025-10-144.992SO724282025-10-210.401.87
SO52614_21002103347772025-01-020.122024-12-214.992SO526142024-12-280.401.87
SO53030_1191549847762025-01-110.122024-12-304.991SO530302025-01-060.401.87
SO59799_31002046247742025-04-300.122025-04-184.993SO597992025-04-250.401.87
SO61096_39812486477102025-05-200.122025-05-084.993SO610962025-05-150.401.87
SO61773_362044847792025-05-290.122025-05-174.993SO617732025-05-240.401.87
SO68941_41002321347742025-09-120.122025-08-314.994SO689412025-09-070.401.87
SO64812_21002175147742025-07-140.122025-07-024.992SO648122025-07-090.401.87
SO53804_1192378347762025-01-220.122025-01-104.991SO538042025-01-170.401.87
SO55368_31001289647712025-02-180.122025-02-064.993SO553682025-02-130.401.87
SO72067_161107147792025-10-220.122025-10-104.991SO720672025-10-170.401.87
SO69997_31002497247742025-09-240.122025-09-124.993SO699972025-09-190.401.87
SO74877_11001975247792025-12-120.122025-11-304.991SO748772025-12-070.401.87
SO54226_19822554477102025-01-300.122025-01-184.991SO542262025-01-250.401.87
SO54488_2191534047762025-02-040.122025-01-234.992SO544882025-01-300.401.87
SO72338_3191590547762025-10-250.122025-10-134.993SO723382025-10-200.401.87
SO66013_361410347792025-07-300.122025-07-184.993SO660132025-07-250.401.87
SO66795_1191677147762025-08-120.122025-07-314.991SO667952025-08-070.401.87
SO61625_19822553477102025-05-270.122025-05-154.991SO616252025-05-220.401.87
SO52276_31002105947772024-12-260.122024-12-144.993SO522762024-12-210.401.87
SO59734_11001737647712025-04-290.122025-04-174.991SO597342025-04-240.401.87
SO59452_31001347847712025-04-250.122025-04-134.993SO594522025-04-200.401.87
SO65019_31002259347772025-07-170.122025-07-054.993SO650192025-07-120.401.87
SO62609_2191624747762025-06-120.122025-05-314.992SO626092025-06-070.401.87
SO52324_262853547792024-12-270.122024-12-154.992SO523242024-12-220.401.87
SO57848_21001278747712025-04-020.122025-03-214.992SO578482025-03-280.401.87
SO53291_41001273847782025-01-160.122025-01-044.994SO532912025-01-110.401.87
SO69351_19824581477102025-09-180.122025-09-064.991SO693512025-09-130.401.87
SO58404_361270247792025-04-110.122025-03-304.993SO584042025-04-060.401.87
SO60305_31001712347742025-05-070.122025-04-254.993SO603052025-05-020.401.87
SO65636_39818166477102025-07-250.122025-07-134.993SO656362025-07-200.401.87
SO69856_21002350547742025-09-220.122025-09-104.992SO698562025-09-170.401.87
SO70748_261103147792025-10-040.122025-09-224.992SO707482025-09-290.401.87
SO60045_39812856477102025-05-040.122025-04-224.993SO600452025-04-290.401.87
SO61531_31001847647742025-05-250.122025-05-134.993SO615312025-05-200.401.87

Generated 2025-12-07 07:09:37.613 UTC