[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3791  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72319_21001841647712025-10-230.122025-10-114.992SO723192025-10-180.401.87
SO62865_361363847792025-06-140.122025-06-024.993SO628652025-06-090.401.87
SO63391_21002107347782025-06-200.122025-06-084.992SO633912025-06-150.401.87
SO52265_21001555847712024-12-240.122024-12-124.992SO522652024-12-190.401.87
SO54250_41001212947782025-01-290.122025-01-174.994SO542502025-01-240.401.87
SO61396_1192532847762025-05-210.122025-05-094.991SO613962025-05-160.401.87
SO60982_11001866647712025-05-160.122025-05-044.991SO609822025-05-110.401.87
SO63574_21002053347742025-06-230.122025-06-114.992SO635742025-06-180.401.87
SO63727_31001602247712025-06-250.122025-06-134.993SO637272025-06-200.401.87
SO52492_21002205247742024-12-290.122024-12-174.992SO524922024-12-240.401.87
SO72711_2191682047762025-10-280.122025-10-164.992SO727112025-10-230.401.87
SO60773_39824852477102025-05-130.122025-05-014.993SO607732025-05-080.401.87
SO69774_29817225477102025-09-190.122025-09-074.992SO697742025-09-140.401.87
SO58155_11001679647712025-04-050.122025-03-244.991SO581552025-03-310.401.87
SO66363_2191445947762025-08-030.122025-07-224.992SO663632025-07-290.401.87
SO54736_21002202347742025-02-060.122025-01-254.992SO547362025-02-010.401.87
SO64153_21001295247742025-07-020.122025-06-204.992SO641532025-06-270.401.87
SO59124_262510747792025-04-180.122025-04-064.992SO591242025-04-130.401.87
SO53661_21002568147782025-01-170.122025-01-054.992SO536612025-01-120.401.87
SO67457_4191823747762025-08-190.122025-08-074.994SO674572025-08-140.401.87
SO66205_261310547792025-07-310.122025-07-194.992SO662052025-07-260.401.87
SO58648_39820711477102025-04-140.122025-04-024.993SO586482025-04-090.401.87
SO73004_31001861547742025-11-010.122025-10-204.993SO730042025-10-270.401.87
SO53130_31001945047782025-01-100.122024-12-294.993SO531302025-01-050.401.87
SO55705_11001712247742025-02-220.122025-02-104.991SO557052025-02-170.401.87
SO54581_3191675447762025-02-030.122025-01-224.993SO545812025-01-290.401.87
SO56679_3191411047762025-03-120.122025-02-284.993SO566792025-03-070.401.87
SO52279_261824947792024-12-250.122024-12-134.992SO522792024-12-200.401.87
SO58502_2191298447762025-04-110.122025-03-304.992SO585022025-04-060.401.87
SO68140_21002479847712025-08-290.122025-08-174.992SO681402025-08-240.401.87
SO74091_41001471447772025-11-150.122025-11-034.994SO740912025-11-100.401.87
SO53643_11001674647712025-01-170.122025-01-054.991SO536432025-01-120.401.87
SO55199_21002076647742025-02-150.122025-02-034.992SO551992025-02-100.401.87
SO56365_362310647792025-03-060.122025-02-224.993SO563652025-03-010.401.87
SO69160_261305147792025-09-130.122025-09-014.992SO691602025-09-080.401.87
SO56670_19822457477102025-03-120.122025-02-284.991SO566702025-03-070.401.87
SO62395_362871547792025-06-060.122025-05-254.993SO623952025-06-010.401.87
SO65694_2191294447762025-07-240.122025-07-124.992SO656942025-07-190.401.87
SO74667_11001811447742025-12-030.122025-11-214.991SO746672025-11-280.401.87
SO72984_1192702447762025-11-010.122025-10-204.991SO729842025-10-270.401.87
SO52516_361194647792024-12-290.122024-12-174.993SO525162024-12-240.401.87
SO73762_362759047792025-11-110.122025-10-304.993SO737622025-11-060.401.87
SO60682_31001177747742025-05-110.122025-04-294.993SO606822025-05-060.401.87
SO58004_21002685647772025-04-020.122025-03-214.992SO580042025-03-280.401.87
SO69748_21002114547742025-09-190.122025-09-074.992SO697482025-09-140.401.87
SO74522_11001182447762025-11-280.122025-11-164.991SO745222025-11-230.401.87
SO53307_21002178347712025-01-140.122025-01-024.992SO533072025-01-090.401.87
SO62387_31002604147712025-06-060.122025-05-254.993SO623872025-06-010.401.87
SO62783_1192627047762025-06-130.122025-06-014.991SO627832025-06-080.401.87
SO68909_2191218247762025-09-100.122025-08-294.992SO689092025-09-050.401.87
SO70572_29811548477102025-09-300.122025-09-184.992SO705722025-09-250.401.87
SO71198_362203147792025-10-090.122025-09-274.993SO711982025-10-040.401.87
SO63383_11001866547712025-06-200.122025-06-084.991SO633832025-06-150.401.87
SO71104_31001800547782025-10-080.122025-09-264.993SO711042025-10-030.401.87
SO66076_21001142947772025-07-290.122025-07-174.992SO660762025-07-240.401.87
SO69877_31001283347782025-09-210.122025-09-094.993SO698772025-09-160.401.87

Generated 2025-12-05 18:38:18.943 UTC