[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3821  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73697_31002366747712025-11-130.122025-11-014.993SO736972025-11-080.401.87
SO73169_21002440047712025-11-060.122025-10-254.992SO731692025-11-010.401.87
SO55961_361200047792025-03-010.122025-02-174.993SO559612025-02-240.401.87
SO52703_19822559477102025-01-050.122024-12-244.991SO527032024-12-310.401.87
SO63766_29816260477102025-06-290.122025-06-174.992SO637662025-06-240.401.87
SO60493_4191460647762025-05-110.122025-04-294.994SO604932025-05-060.401.87
SO65391_31002402547782025-07-210.122025-07-094.993SO653912025-07-160.401.87
SO68302_11001703247742025-09-040.122025-08-234.991SO683022025-08-300.401.87
SO72018_2191370747762025-10-220.122025-10-104.992SO720182025-10-170.401.87
SO73410_29818168477102025-11-090.122025-10-284.992SO734102025-11-040.401.87
SO62158_11001289447742025-06-060.122025-05-254.991SO621582025-06-010.401.87
SO64088_11001615347712025-07-040.122025-06-224.991SO640882025-06-290.401.87
SO59391_361772647792025-04-250.122025-04-134.993SO593912025-04-200.401.87
SO60190_39821012477102025-05-070.122025-04-254.993SO601902025-05-020.401.87
SO68551_31002269147772025-09-080.122025-08-274.993SO685512025-09-030.401.87
SO66084_162291647792025-08-020.122025-07-214.991SO660842025-07-280.401.87
SO70997_29818135477102025-10-090.122025-09-274.992SO709972025-10-040.401.87
SO61340_31001373747742025-05-230.122025-05-114.993SO613402025-05-180.401.87
SO53717_31002175647742025-01-210.122025-01-094.993SO537172025-01-160.401.87
SO73906_4191519747762025-11-160.122025-11-044.994SO739062025-11-110.401.87
SO72768_31002000447742025-11-010.122025-10-204.993SO727682025-10-270.401.87
SO63337_31001599447712025-06-220.122025-06-104.993SO633372025-06-170.401.87
SO62268_11001139347772025-06-070.122025-05-264.991SO622682025-06-020.401.87
SO68464_31001378247782025-09-060.122025-08-254.993SO684642025-09-010.401.87
SO71289_362501947792025-10-140.122025-10-024.993SO712892025-10-090.401.87
SO62662_2191695047762025-06-140.122025-06-024.992SO626622025-06-090.401.87
SO71012_21002385347712025-10-090.122025-09-274.992SO710122025-10-040.401.87
SO73006_21001850847742025-11-040.122025-10-234.992SO730062025-10-300.401.87
SO67877_39815712477102025-08-280.122025-08-164.993SO678772025-08-230.401.87
SO68592_29811375477102025-09-080.122025-08-274.992SO685922025-09-030.401.87
SO67013_21002404647782025-08-160.122025-08-044.992SO670132025-08-110.401.87
SO74200_31001205547762025-11-210.122025-11-094.993SO742002025-11-160.401.87
SO54200_161105947792025-01-310.122025-01-194.991SO542002025-01-260.401.87
SO74369_11002353047792025-11-270.122025-11-154.991SO743692025-11-220.401.87
SO65797_29827790477102025-07-280.122025-07-164.992SO657972025-07-230.401.87
SO51363_31001555747742024-11-300.122024-11-184.993SO513632024-11-250.401.87
SO69886_2191587247762025-09-240.122025-09-124.992SO698862025-09-190.401.87
SO66618_361513047792025-08-100.122025-07-294.993SO666182025-08-050.401.87
SO65433_41001594447712025-07-220.122025-07-104.994SO654332025-07-170.401.87
SO71271_31002803847742025-10-130.122025-10-014.993SO712712025-10-080.401.87
SO70464_31001509347772025-10-020.122025-09-204.993SO704642025-09-270.401.87
SO54165_11001946247772025-01-300.122025-01-184.991SO541652025-01-250.401.87
SO55445_361909347792025-02-200.122025-02-084.993SO554452025-02-150.401.87
SO61411_31001448447742025-05-240.122025-05-124.993SO614112025-05-190.401.87
SO62155_361430847792025-06-050.122025-05-244.993SO621552025-05-310.401.87
SO57476_21002510547742025-03-260.122025-03-144.992SO574762025-03-210.401.87
SO68934_262602547792025-09-130.122025-09-014.992SO689342025-09-080.401.87
SO58193_49813408477102025-04-090.122025-03-284.994SO581932025-04-040.401.87
SO54602_31001232347772025-02-070.122025-01-264.993SO546022025-02-020.401.87
SO53741_1192477147762025-01-220.122025-01-104.991SO537412025-01-170.401.87
SO58866_1192463047762025-04-200.122025-04-084.991SO588662025-04-150.401.87
SO53718_41001968347712025-01-210.122025-01-094.994SO537182025-01-160.401.87
SO67793_2191546847762025-08-270.122025-08-154.992SO677932025-08-220.401.87
SO66019_31001250147782025-08-010.122025-07-204.993SO660192025-07-270.401.87
SO59082_361819947792025-04-210.122025-04-094.993SO590822025-04-160.401.87
SO59837_39812559477102025-05-020.122025-04-204.993SO598372025-04-270.401.87

Generated 2025-12-08 05:36:47.893 UTC