[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3809  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70171_21002056047782025-09-260.122025-09-144.992SO701712025-09-210.401.87
SO55493_39811387477102025-02-190.122025-02-074.993SO554932025-02-140.401.87
SO59299_1191127747762025-04-220.122025-04-104.991SO592992025-04-170.401.87
SO61477_3191998747762025-05-230.122025-05-114.993SO614772025-05-180.401.87
SO51663_31001632747782024-12-160.122024-12-044.993SO516632024-12-110.401.87
SO58155_11001679647712025-04-060.122025-03-254.991SO581552025-04-010.401.87
SO66012_31001813947782025-07-290.122025-07-174.993SO660122025-07-240.401.87
SO59829_29811243477102025-04-290.122025-04-174.992SO598292025-04-240.401.87
SO70546_11001891047712025-10-010.122025-09-194.991SO705462025-09-260.401.87
SO74103_262895547792025-11-170.122025-11-054.992SO741032025-11-120.401.87
SO57713_2191322247762025-03-290.122025-03-174.992SO577132025-03-240.401.87
SO75012_11001739147712025-12-150.122025-12-034.991SO750122025-12-100.401.87
SO57209_2191695047762025-03-200.122025-03-084.992SO572092025-03-150.401.87
SO66618_361513047792025-08-080.122025-07-274.993SO666182025-08-030.401.87
SO56082_21002078947742025-03-020.122025-02-184.992SO560822025-02-250.401.87
SO73655_29821509477102025-11-110.122025-10-304.992SO736552025-11-060.401.87
SO66052_21001554247742025-07-300.122025-07-184.992SO660522025-07-250.401.87
SO51247_21001124947782024-11-210.122024-11-094.992SO512472024-11-160.401.87
SO57212_1192702247762025-03-200.122025-03-084.991SO572122025-03-150.401.87
SO63408_362116947792025-06-210.122025-06-094.993SO634082025-06-160.401.87
SO63047_31001719847782025-06-180.122025-06-064.993SO630472025-06-130.401.87
SO72140_21001481847772025-10-220.122025-10-104.992SO721402025-10-170.401.87
SO56844_261957747792025-03-160.122025-03-044.992SO568442025-03-110.401.87
SO65695_11002180047742025-07-250.122025-07-134.991SO656952025-07-200.401.87
SO71301_21002048847712025-10-120.122025-09-304.992SO713012025-10-070.401.87
SO73924_361104847792025-11-140.122025-11-024.993SO739242025-11-090.401.87
SO70374_361104447792025-09-280.122025-09-164.993SO703742025-09-230.401.87
SO71973_3192051947762025-10-190.122025-10-074.993SO719732025-10-140.401.87
SO69779_262644247792025-09-200.122025-09-084.992SO697792025-09-150.401.87
SO52582_362292447792025-01-010.122024-12-204.993SO525822024-12-270.401.87
SO67819_41001611147712025-08-250.122025-08-134.994SO678192025-08-200.401.87
SO55617_162291447792025-02-220.122025-02-104.991SO556172025-02-170.401.87
SO62192_21002161247712025-06-040.122025-05-234.992SO621922025-05-300.401.87
SO67816_21001256547772025-08-250.122025-08-134.992SO678162025-08-200.401.87
SO68843_11001739447742025-09-100.122025-08-294.991SO688432025-09-050.401.87
SO52025_361829347792024-12-210.122024-12-094.993SO520252024-12-160.401.87
SO52833_31002165047742025-01-050.122024-12-244.993SO528332024-12-310.401.87
SO69728_162911947792025-09-200.122025-09-084.991SO697282025-09-150.401.87
SO57895_3192443147762025-04-010.122025-03-204.993SO578952025-03-270.401.87
SO54889_162296347792025-02-100.122025-01-294.991SO548892025-02-050.401.87
SO74114_21002149547712025-11-170.122025-11-054.992SO741142025-11-120.401.87
SO61851_2191987447762025-05-290.122025-05-174.992SO618512025-05-240.401.87
SO67008_31002318547742025-08-140.122025-08-024.993SO670082025-08-090.401.87
SO67446_11002154647782025-08-200.122025-08-084.991SO674462025-08-150.401.87
SO51971_461660947792024-12-200.122024-12-084.994SO519712024-12-150.401.87
SO63680_31002473847742025-06-250.122025-06-134.993SO636802025-06-200.401.87
SO58061_21001177247712025-04-040.122025-03-234.992SO580612025-03-300.401.87
SO65473_2191342347762025-07-210.122025-07-094.992SO654732025-07-160.401.87
SO60946_21002229247742025-05-160.122025-05-044.992SO609462025-05-110.401.87
SO73111_39816554477102025-11-040.122025-10-234.993SO731112025-10-300.401.87
SO57832_262831447792025-03-310.122025-03-194.992SO578322025-03-260.401.87
SO56243_11002180547712025-03-050.122025-02-214.991SO562432025-02-280.401.87
SO66816_39812609477102025-08-110.122025-07-304.993SO668162025-08-060.401.87
SO74128_3192127247762025-11-170.122025-11-054.993SO741282025-11-120.401.87
SO68702_11002009847742025-09-080.122025-08-274.991SO687022025-09-030.401.87
SO53852_51001120847742025-01-220.122025-01-104.995SO538522025-01-170.401.87

Generated 2025-12-07 03:35:03.524 UTC