[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3818  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60699_2191114247762025-05-130.122025-05-014.992SO606992025-05-080.401.87
SO56457_1191206147762025-03-090.122025-02-254.991SO564572025-03-040.401.87
SO68301_11001833947742025-09-020.122025-08-214.991SO683012025-08-280.401.87
SO57832_262831447792025-03-310.122025-03-194.992SO578322025-03-260.401.87
SO53129_3192385847762025-01-110.122024-12-304.993SO531292025-01-060.401.87
SO73012_31001626247772025-11-020.122025-10-214.993SO730122025-10-280.401.87
SO52205_261870047792024-12-240.122024-12-124.992SO522052024-12-190.401.87
SO57761_11002162447712025-03-300.122025-03-184.991SO577612025-03-250.401.87
SO69651_21002544947782025-09-180.122025-09-064.992SO696512025-09-130.401.87
SO59608_19822421477102025-04-260.122025-04-144.991SO596082025-04-210.401.87
SO63418_21002248747772025-06-210.122025-06-094.992SO634182025-06-160.401.87
SO51967_21001280747782024-12-200.122024-12-084.992SO519672024-12-150.401.87
SO52072_261111347792024-12-220.122024-12-104.992SO520722024-12-170.401.87
SO58019_31001222547782025-04-040.122025-03-234.993SO580192025-03-300.401.87
SO61170_39826913477102025-05-190.122025-05-074.993SO611702025-05-140.401.87
SO70297_31001713947742025-09-270.122025-09-154.993SO702972025-09-220.401.87
SO61441_31001592347772025-05-230.122025-05-114.993SO614412025-05-180.401.87
SO63830_31001792947782025-06-280.122025-06-164.993SO638302025-06-230.401.87
SO62599_11002146047742025-06-110.122025-05-304.991SO625992025-06-060.401.87
SO52317_19811350477102024-12-260.122024-12-144.991SO523172024-12-210.401.87
SO55435_11001266147772025-02-180.122025-02-064.991SO554352025-02-130.401.87
SO55455_21001236547712025-02-190.122025-02-074.992SO554552025-02-140.401.87
SO73028_31001782547782025-11-020.122025-10-214.993SO730282025-10-280.401.87
SO56805_261962747792025-03-160.122025-03-044.992SO568052025-03-110.401.87
SO59517_2191733747762025-04-250.122025-04-134.992SO595172025-04-200.401.87
SO68584_11001946447772025-09-060.122025-08-254.991SO685842025-09-010.401.87
SO62887_31001508447782025-06-160.122025-06-044.993SO628872025-06-110.401.87
SO73674_1192448847762025-11-110.122025-10-304.991SO736742025-11-060.401.87
SO73938_31001325647782025-11-140.122025-11-024.993SO739382025-11-090.401.87
SO64748_1191695947762025-07-120.122025-06-304.991SO647482025-07-070.401.87
SO72725_362691847792025-10-290.122025-10-174.993SO727252025-10-240.401.87
SO65522_11001786347742025-07-220.122025-07-104.991SO655222025-07-170.401.87
SO69798_161571547792025-09-210.122025-09-094.991SO697982025-09-160.401.87
SO69247_361732447792025-09-160.122025-09-044.993SO692472025-09-110.401.87
SO74863_21002046647742025-12-100.122025-11-284.992SO748632025-12-050.401.87
SO67554_362555847792025-08-210.122025-08-094.993SO675542025-08-160.401.87
SO60626_29828524477102025-05-110.122025-04-294.992SO606262025-05-060.401.87
SO74430_21002173447742025-11-260.122025-11-144.992SO744302025-11-210.401.87
SO66359_362139347792025-08-040.122025-07-234.993SO663592025-07-300.401.87
SO71281_362570947792025-10-110.122025-09-294.993SO712812025-10-060.401.87
SO51630_31001919947742024-12-140.122024-12-024.993SO516302024-12-090.401.87
SO61723_2191332847762025-05-270.122025-05-154.992SO617232025-05-220.401.87
SO72656_49815614477102025-10-290.122025-10-174.994SO726562025-10-240.401.87
SO55503_21002572047782025-02-190.122025-02-074.992SO555032025-02-140.401.87
SO58242_261269947792025-04-070.122025-03-264.992SO582422025-04-020.401.87
SO57795_361825347792025-03-310.122025-03-194.993SO577952025-03-260.401.87
SO67738_41001686747742025-08-240.122025-08-124.994SO677382025-08-190.401.87
SO55859_361234247792025-02-250.122025-02-134.993SO558592025-02-200.401.87
SO52591_11001805347752025-01-010.122024-12-204.991SO525912024-12-270.401.87
SO53798_11001853447712025-01-210.122025-01-094.991SO537982025-01-160.401.87
SO69046_1192468247762025-09-130.122025-09-014.991SO690462025-09-080.401.87
SO56045_11001698047712025-03-010.122025-02-174.991SO560452025-02-240.401.87
SO70118_11001714647742025-09-250.122025-09-134.991SO701182025-09-200.401.87
SO58416_31001232147772025-04-110.122025-03-304.993SO584162025-04-060.401.87
SO55170_11002111447782025-02-150.122025-02-034.991SO551702025-02-100.401.87
SO61889_29824851477102025-05-300.122025-05-184.992SO618892025-05-250.401.87

Generated 2025-12-06 17:24:15.663 UTC