[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3813  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69968_11001877947742025-09-240.122025-09-124.991SO699682025-09-190.401.87
SO72216_21001375547712025-10-240.122025-10-124.992SO722162025-10-190.401.87
SO73999_31001840347712025-11-160.122025-11-044.993SO739992025-11-110.401.87
SO75042_21002235647742025-12-170.122025-12-054.992SO750422025-12-120.401.87
SO72910_3192066547762025-11-020.122025-10-214.993SO729102025-10-280.401.87
SO67949_31002347847712025-08-280.122025-08-164.993SO679492025-08-230.401.87
SO74430_21002173447742025-11-270.122025-11-154.992SO744302025-11-220.401.87
SO67071_29812608477102025-08-160.122025-08-044.992SO670712025-08-110.401.87
SO67926_1191319947762025-08-280.122025-08-164.991SO679262025-08-230.401.87
SO63382_11001715247712025-06-220.122025-06-104.991SO633822025-06-170.401.87
SO70268_21002043247712025-09-280.122025-09-164.992SO702682025-09-230.401.87
SO66980_19822530477102025-08-150.122025-08-034.991SO669802025-08-100.401.87
SO65582_1192432247762025-07-240.122025-07-124.991SO655822025-07-190.401.87
SO67770_162364447792025-08-260.122025-08-144.991SO677702025-08-210.401.87
SO56484_39812647477102025-03-110.122025-02-274.993SO564842025-03-060.401.87
SO62599_11002146047742025-06-120.122025-05-314.991SO625992025-06-070.401.87
SO68785_21002715447782025-09-100.122025-08-294.992SO687852025-09-050.401.87
SO72823_39815662477102025-11-010.122025-10-204.993SO728232025-10-270.401.87
SO66018_31001813247772025-07-310.122025-07-194.993SO660182025-07-260.401.87
SO59822_21002540747712025-04-300.122025-04-184.992SO598222025-04-250.401.87
SO59630_362341047792025-04-270.122025-04-154.993SO596302025-04-220.401.87
SO69836_31001615147712025-09-220.122025-09-104.993SO698362025-09-170.401.87
SO59199_4192598947762025-04-210.122025-04-094.994SO591992025-04-160.401.87
SO54762_361871847792025-02-080.122025-01-274.993SO547622025-02-030.401.87
SO59779_11001757847742025-04-300.122025-04-184.991SO597792025-04-250.401.87
SO72252_262293547792025-10-240.122025-10-124.992SO722522025-10-190.401.87
SO62984_51001211847742025-06-180.122025-06-064.995SO629842025-06-130.401.87
SO64225_462416447792025-07-050.122025-06-234.994SO642252025-06-300.401.87
SO66337_21002169447742025-08-050.122025-07-244.992SO663372025-07-310.401.87
SO61434_162364647792025-05-240.122025-05-124.991SO614342025-05-190.401.87
SO70442_41002358647742025-09-300.122025-09-184.994SO704422025-09-250.401.87
SO59684_11001341047782025-04-280.122025-04-164.991SO596842025-04-230.401.87
SO53714_31001636047712025-01-200.122025-01-084.993SO537142025-01-150.401.87
SO51967_21001280747782024-12-210.122024-12-094.992SO519672024-12-160.401.87
SO63833_39816827477102025-06-290.122025-06-174.993SO638332025-06-240.401.87
SO61589_21002920347742025-05-260.122025-05-144.992SO615892025-05-210.401.87
SO69333_11002201047742025-09-180.122025-09-064.991SO693332025-09-130.401.87
SO57704_31001643047772025-03-300.122025-03-184.993SO577042025-03-250.401.87
SO53291_41001273847782025-01-160.122025-01-044.994SO532912025-01-110.401.87
SO75001_21001112347792025-12-160.122025-12-044.992SO750012025-12-110.401.87
SO52183_11001750647742024-12-250.122024-12-134.991SO521832024-12-200.401.87
SO57476_21002510547742025-03-250.122025-03-134.992SO574762025-03-200.401.87
SO70451_261313247792025-09-300.122025-09-184.992SO704512025-09-250.401.87
SO66138_361399447792025-08-010.122025-07-204.993SO661382025-07-270.401.87
SO74323_11001205647762025-11-240.122025-11-124.991SO743232025-11-190.401.87
SO74667_11001811447742025-12-050.122025-11-234.991SO746672025-11-300.401.87
SO67249_461430047792025-08-190.122025-08-074.994SO672492025-08-140.401.87
SO74230_11001675747712025-11-210.122025-11-094.991SO742302025-11-160.401.87
SO58834_31002258547782025-04-180.122025-04-064.993SO588342025-04-130.401.87
SO61531_31001847647742025-05-250.122025-05-134.993SO615312025-05-200.401.87
SO68817_162834947792025-09-110.122025-08-304.991SO688172025-09-060.401.87
SO67080_261235047792025-08-160.122025-08-044.992SO670802025-08-110.401.87
SO62609_2191624747762025-06-120.122025-05-314.992SO626092025-06-070.401.87
SO67385_31001612647742025-08-200.122025-08-084.993SO673852025-08-150.401.87
SO57497_21002204947742025-03-260.122025-03-144.992SO574972025-03-210.401.87
SO63920_21001240047782025-06-300.122025-06-184.992SO639202025-06-250.401.87

Generated 2025-12-08 03:41:45.359 UTC