[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3790  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60910_11001745947742025-05-150.122025-05-034.991SO609102025-05-100.401.87
SO69017_21002147647742025-09-110.122025-08-304.992SO690172025-09-060.401.87
SO58178_4191443647762025-04-050.122025-03-244.994SO581782025-03-310.401.87
SO60633_31001479147772025-05-110.122025-04-294.993SO606332025-05-060.401.87
SO63440_161962947792025-06-210.122025-06-094.991SO634402025-06-160.401.87
SO73702_31002438547742025-11-100.122025-10-294.993SO737022025-11-050.401.87
SO54518_31002632947742025-02-020.122025-01-214.993SO545182025-01-280.401.87
SO55949_29813533477102025-02-260.122025-02-144.992SO559492025-02-210.401.87
SO54471_362081847792025-02-010.122025-01-204.993SO544712025-01-270.401.87
SO54617_1191450247762025-02-040.122025-01-234.991SO546172025-01-300.401.87
SO63504_21001357547772025-06-220.122025-06-104.992SO635042025-06-170.401.87
SO64153_21001295247742025-07-020.122025-06-204.992SO641532025-06-270.401.87
SO73782_31002402847772025-11-110.122025-10-304.993SO737822025-11-060.401.87
SO71995_31001143247772025-10-180.122025-10-064.993SO719952025-10-130.401.87
SO66763_31002264947772025-08-090.122025-07-284.993SO667632025-08-040.401.87
SO68620_31001213247772025-09-050.122025-08-244.993SO686202025-08-310.401.87
SO73634_31002559547782025-11-090.122025-10-284.993SO736342025-11-040.401.87
SO67142_21001143147782025-08-160.122025-08-044.992SO671422025-08-110.401.87
SO66242_21001606947742025-08-010.122025-07-204.992SO662422025-07-270.401.87
SO56154_1192448947762025-03-020.122025-02-184.991SO561542025-02-250.401.87
SO64903_261995547792025-07-140.122025-07-024.992SO649032025-07-090.401.87
SO62605_11002108247782025-06-100.122025-05-294.991SO626052025-06-050.401.87
SO67960_31001212447772025-08-260.122025-08-144.993SO679602025-08-210.401.87
SO62475_161976247792025-06-080.122025-05-274.991SO624752025-06-030.401.87
SO57447_11001769847742025-03-230.122025-03-114.991SO574472025-03-180.401.87
SO54579_361871047792025-02-030.122025-01-224.993SO545792025-01-290.401.87
SO62887_31001508447782025-06-150.122025-06-034.993SO628872025-06-100.401.87
SO52774_31001483047782025-01-030.122024-12-224.993SO527742024-12-290.401.87
SO55969_31001325647782025-02-270.122025-02-154.993SO559692025-02-220.401.87
SO55888_2191464147762025-02-250.122025-02-134.992SO558882025-02-200.401.87
SO59168_11001877647742025-04-190.122025-04-074.991SO591682025-04-140.401.87
SO68135_362427047792025-08-290.122025-08-174.993SO681352025-08-240.401.87
SO51613_3191609847762024-12-120.122024-11-304.993SO516132024-12-070.401.87
SO65423_41001330047712025-07-190.122025-07-074.994SO654232025-07-140.401.87
SO52947_19824064477102025-01-070.122024-12-264.991SO529472025-01-020.401.87
SO64959_262501747792025-07-150.122025-07-034.992SO649592025-07-100.401.87
SO72138_261673047792025-10-210.122025-10-094.992SO721382025-10-160.401.87
SO56693_31001161347782025-03-130.122025-03-014.993SO566932025-03-080.401.87
SO74143_39828517477102025-11-160.122025-11-044.993SO741432025-11-110.401.87
SO62853_3192211847762025-06-140.122025-06-024.993SO628532025-06-090.401.87
SO72406_41001852847742025-10-240.122025-10-124.994SO724062025-10-190.401.87
SO59734_11001737647712025-04-270.122025-04-154.991SO597342025-04-220.401.87
SO62229_31002322647782025-06-030.122025-05-224.993SO622292025-05-290.401.87
SO73350_21002150647782025-11-060.122025-10-254.992SO733502025-11-010.401.87
SO62488_21002164047742025-06-080.122025-05-274.992SO624882025-06-030.401.87
SO71281_362570947792025-10-100.122025-09-284.993SO712812025-10-050.401.87
SO53311_11001834847742025-01-140.122025-01-024.991SO533112025-01-090.401.87
SO64085_1191323147762025-07-010.122025-06-194.991SO640852025-06-260.401.87
SO54758_21002693047782025-02-060.122025-01-254.992SO547582025-02-010.401.87
SO67924_11001743547742025-08-260.122025-08-144.991SO679242025-08-210.401.87
SO68495_21001680947742025-09-040.122025-08-234.992SO684952025-08-300.401.87
SO71231_31001798647782025-10-100.122025-09-284.993SO712312025-10-050.401.87
SO62843_11002183647782025-06-140.122025-06-024.991SO628432025-06-090.401.87
SO60511_21002227147742025-05-080.122025-04-264.992SO605112025-05-030.401.87
SO69867_21001194147712025-09-210.122025-09-094.992SO698672025-09-160.401.87
SO54109_21001710947772025-01-260.122025-01-144.992SO541092025-01-210.401.87

Generated 2025-12-05 21:33:23.565 UTC