[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3822  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74091_41001471447772025-11-170.122025-11-054.994SO740912025-11-120.401.87
SO71516_11002139847742025-10-160.122025-10-044.991SO715162025-10-110.401.87
SO53122_21001129847742025-01-120.122024-12-314.992SO531222025-01-070.401.87
SO61977_161111647792025-06-020.122025-05-214.991SO619772025-05-280.401.87
SO60068_21001753147712025-05-040.122025-04-224.992SO600682025-04-290.401.87
SO53792_21002129947712025-01-220.122025-01-104.992SO537922025-01-170.401.87
SO59189_41001345247742025-04-210.122025-04-094.994SO591892025-04-160.401.87
SO65348_2191500847762025-07-200.122025-07-084.992SO653482025-07-150.401.87
SO59656_162364147792025-04-280.122025-04-164.991SO596562025-04-230.401.87
SO65872_31002084247782025-07-280.122025-07-164.993SO658722025-07-230.401.87
SO58155_11001679647712025-04-070.122025-03-264.991SO581552025-04-020.401.87
SO64845_362062747792025-07-140.122025-07-024.993SO648452025-07-090.401.87
SO59470_31002533447712025-04-250.122025-04-134.993SO594702025-04-200.401.87
SO59210_29812560477102025-04-220.122025-04-104.992SO592102025-04-170.401.87
SO52279_261824947792024-12-270.122024-12-154.992SO522792024-12-220.401.87
SO51191_31001239047782024-11-190.122024-11-074.993SO511912024-11-140.401.87
SO67897_31002381847742025-08-270.122025-08-154.993SO678972025-08-220.401.87
SO74870_110024714477102025-12-110.122025-11-294.991SO748702025-12-060.401.87
SO51978_161996947792024-12-210.122024-12-094.991SO519782024-12-160.401.87
SO74955_11001807047742025-12-140.122025-12-024.991SO749552025-12-090.401.87
SO67514_21002070447712025-08-220.122025-08-104.992SO675142025-08-170.401.87
SO67576_361175047792025-08-220.122025-08-104.993SO675762025-08-170.401.87
SO73710_261136547792025-11-120.122025-10-314.992SO737102025-11-070.401.87
SO56679_3191411047762025-03-140.122025-03-024.993SO566792025-03-090.401.87
SO74267_11001636847712025-11-220.122025-11-104.991SO742672025-11-170.401.87
SO52741_2191205447762025-01-050.122024-12-244.992SO527412024-12-310.401.87
SO65350_11001840247712025-07-200.122025-07-084.991SO653502025-07-150.401.87
SO53876_31001213047782025-01-240.122025-01-124.993SO538762025-01-190.401.87
SO73968_11002141447712025-11-160.122025-11-044.991SO739682025-11-110.401.87
SO61616_31002127047712025-05-270.122025-05-154.993SO616162025-05-220.401.87
SO61363_21002920147742025-05-220.122025-05-104.992SO613632025-05-170.401.87
SO72319_21001841647712025-10-250.122025-10-134.992SO723192025-10-200.401.87
SO63865_362758247792025-06-290.122025-06-174.993SO638652025-06-240.401.87
SO71441_11001681347742025-10-150.122025-10-034.991SO714412025-10-100.401.87
SO60987_1192480547762025-05-180.122025-05-064.991SO609872025-05-130.401.87
SO65520_2191171147762025-07-230.122025-07-114.992SO655202025-07-180.401.87
SO73169_21002440047712025-11-050.122025-10-244.992SO731692025-10-310.401.87
SO60039_29826876477102025-05-030.122025-04-214.992SO600392025-04-280.401.87
SO52137_11002112047782024-12-240.122024-12-124.991SO521372024-12-190.401.87
SO75024_11002282047772025-12-160.122025-12-044.991SO750242025-12-110.401.87
SO64601_5192466447762025-07-100.122025-06-284.995SO646012025-07-050.401.87
SO72122_31001142947772025-10-220.122025-10-104.993SO721222025-10-170.401.87
SO53678_31002730947782025-01-200.122025-01-084.993SO536782025-01-150.401.87
SO67717_21002124747712025-08-250.122025-08-134.992SO677172025-08-200.401.87
SO66337_21002169447742025-08-050.122025-07-244.992SO663372025-07-310.401.87
SO72453_41002619447742025-10-270.122025-10-154.994SO724532025-10-220.401.87
SO71630_21001801947782025-10-180.122025-10-064.992SO716302025-10-130.401.87
SO70256_49816509477102025-09-280.122025-09-164.994SO702562025-09-230.401.87
SO74153_262930547792025-11-190.122025-11-074.992SO741532025-11-140.401.87
SO67722_31001529247712025-08-250.122025-08-134.993SO677222025-08-200.401.87
SO60146_1191186847762025-05-050.122025-04-234.991SO601462025-04-300.401.87
SO55703_2191435347762025-02-240.122025-02-124.992SO557032025-02-190.401.87
SO68510_31001687247742025-09-060.122025-08-254.993SO685102025-09-010.401.87
SO71282_262195547792025-10-130.122025-10-014.992SO712822025-10-080.401.87
SO74756_11002447947792025-12-080.122025-11-264.991SO747562025-12-030.401.87
SO51411_39811239477102024-12-020.122024-11-204.993SO514112024-11-270.401.87

Generated 2025-12-07 19:03:26.700 UTC