[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3774  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55815_1191171147762025-02-260.122025-02-144.991SO558152025-02-210.401.87
SO71320_31001678347712025-10-130.122025-10-014.993SO713202025-10-080.401.87
SO68376_31001612747742025-09-040.122025-08-234.993SO683762025-08-300.401.87
SO56804_261578747792025-03-170.122025-03-054.992SO568042025-03-120.401.87
SO73744_11001811747712025-11-130.122025-11-014.991SO737442025-11-080.401.87
SO55510_362930447792025-02-210.122025-02-094.993SO555102025-02-160.401.87
SO74270_110023768477102025-11-220.122025-11-104.991SO742702025-11-170.401.87
SO56246_11001678847742025-03-060.122025-02-224.991SO562462025-03-010.401.87
SO56990_49813785477102025-03-200.122025-03-084.994SO569902025-03-150.401.87
SO75103_11001852947752025-12-190.122025-12-074.991SO751032025-12-140.401.87
SO68231_11001944447772025-09-020.122025-08-214.991SO682312025-08-280.401.87
SO73157_41001851147742025-11-050.122025-10-244.994SO731572025-10-310.401.87
SO59622_31001187347742025-04-270.122025-04-154.993SO596222025-04-220.401.87
SO73356_11002146247742025-11-080.122025-10-274.991SO733562025-11-030.401.87
SO73269_21002362147772025-11-070.122025-10-264.992SO732692025-11-020.401.87
SO69888_11002202147712025-09-230.122025-09-114.991SO698882025-09-180.401.87
SO70721_31001741347712025-10-040.122025-09-224.993SO707212025-09-290.401.87
SO68611_21002479547712025-09-070.122025-08-264.992SO686112025-09-020.401.87
SO63090_11001274847772025-06-200.122025-06-084.991SO630902025-06-150.401.87
SO61158_362334847792025-05-200.122025-05-084.993SO611582025-05-150.401.87
SO52516_361194647792024-12-310.122024-12-194.993SO525162024-12-260.401.87
SO67423_361648147792025-08-210.122025-08-094.993SO674232025-08-160.401.87
SO63981_29812599477102025-07-010.122025-06-194.992SO639812025-06-260.401.87
SO60926_31001970647712025-05-170.122025-05-054.993SO609262025-05-120.401.87
SO70639_31001806647742025-10-030.122025-09-214.993SO706392025-09-280.401.87
SO52616_39811485477102025-01-030.122024-12-224.993SO526162024-12-290.401.87
SO64117_262041547792025-07-040.122025-06-224.992SO641172025-06-290.401.87
SO56043_11002043847742025-03-020.122025-02-184.991SO560432025-02-250.401.87
SO55942_11001703147742025-02-280.122025-02-164.991SO559422025-02-230.401.87
SO62255_2191585947762025-06-060.122025-05-254.992SO622552025-06-010.401.87
SO53718_41001968347712025-01-200.122025-01-084.994SO537182025-01-150.401.87
SO57519_261413347792025-03-260.122025-03-144.992SO575192025-03-210.401.87
SO54903_21002041347742025-02-110.122025-01-304.992SO549032025-02-060.401.87
SO63709_2191456647762025-06-270.122025-06-154.992SO637092025-06-220.401.87
SO54998_11001842347742025-02-130.122025-02-014.991SO549982025-02-080.401.87
SO67969_162830547792025-08-290.122025-08-174.991SO679692025-08-240.401.87
SO53045_3191875847762025-01-110.122024-12-304.993SO530452025-01-060.401.87
SO53065_2191854947762025-01-110.122024-12-304.992SO530652025-01-060.401.87
SO70210_31001614247712025-09-270.122025-09-154.993SO702102025-09-220.401.87
SO70256_49816509477102025-09-280.122025-09-164.994SO702562025-09-230.401.87
SO67478_21001143147782025-08-210.122025-08-094.992SO674782025-08-160.401.87
SO66728_11002238647782025-08-110.122025-07-304.991SO667282025-08-060.401.87
SO72623_262771347792025-10-290.122025-10-174.992SO726232025-10-240.401.87
SO52509_3191760147762024-12-310.122024-12-194.993SO525092024-12-260.401.87
SO64666_31002610747742025-07-110.122025-06-294.993SO646662025-07-060.401.87
SO56093_19824858477102025-03-030.122025-02-194.991SO560932025-02-260.401.87
SO72881_1191122347762025-11-020.122025-10-214.991SO728812025-10-280.401.87
SO68566_1191548847762025-09-070.122025-08-264.991SO685662025-09-020.401.87
SO54445_21002132147712025-02-030.122025-01-224.992SO544452025-01-290.401.87
SO51551_31001305847742024-12-110.122024-11-294.993SO515512024-12-060.401.87
SO62855_31001445747742025-06-160.122025-06-044.993SO628552025-06-110.401.87
SO71438_21002309147742025-10-150.122025-10-034.992SO714382025-10-100.401.87
SO60626_29828524477102025-05-120.122025-04-304.992SO606262025-05-070.401.87
SO74091_41001471447772025-11-170.122025-11-054.994SO740912025-11-120.401.87
SO72876_11002177447742025-11-020.122025-10-214.991SO728762025-10-280.401.87
SO52566_31001122747742025-01-010.122024-12-204.993SO525662024-12-270.401.87

Generated 2025-12-07 07:04:31.615 UTC