[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3837  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59314_11002096747782025-04-210.122025-04-094.991SO593142025-04-160.401.87
SO71553_21002552547782025-10-140.122025-10-024.992SO715532025-10-090.401.87
SO73166_21002628147742025-11-030.122025-10-224.992SO731662025-10-290.401.87
SO72425_2191591647762025-10-240.122025-10-124.992SO724252025-10-190.401.87
SO66572_162296047792025-08-070.122025-07-264.991SO665722025-08-020.401.87
SO59190_462021947792025-04-190.122025-04-074.994SO591902025-04-140.401.87
SO62932_361313347792025-06-150.122025-06-034.993SO629322025-06-100.401.87
SO75019_31001416847772025-12-140.122025-12-024.993SO750192025-12-090.401.87
SO66874_21002923947742025-08-110.122025-07-304.992SO668742025-08-060.401.87
SO59608_19822421477102025-04-250.122025-04-134.991SO596082025-04-200.401.87
SO59677_11002282747772025-04-260.122025-04-144.991SO596772025-04-210.401.87
SO54683_1192526547762025-02-050.122025-01-244.991SO546832025-01-310.401.87
SO59449_29811589477102025-04-230.122025-04-114.992SO594492025-04-180.401.87
SO71143_39827946477102025-10-080.122025-09-264.993SO711432025-10-030.401.87
SO61150_21001667347742025-05-180.122025-05-064.992SO611502025-05-130.401.87
SO72732_162919347792025-10-290.122025-10-174.991SO727322025-10-240.401.87
SO70984_2191882647762025-10-060.122025-09-244.992SO709842025-10-010.401.87
SO66013_361410347792025-07-280.122025-07-164.993SO660132025-07-230.401.87
SO68028_39811603477102025-08-270.122025-08-154.993SO680282025-08-220.401.87
SO69175_49819195477102025-09-140.122025-09-024.994SO691752025-09-090.401.87
SO71009_31002372447742025-10-060.122025-09-244.993SO710092025-10-010.401.87
SO58697_31002259847782025-04-140.122025-04-024.993SO586972025-04-090.401.87
SO52960_31002164947742025-01-070.122024-12-264.993SO529602025-01-020.401.87
SO64690_39813517477102025-07-100.122025-06-284.993SO646902025-07-050.401.87
SO66728_11002238647782025-08-090.122025-07-284.991SO667282025-08-040.401.87
SO54471_362081847792025-02-010.122025-01-204.993SO544712025-01-270.401.87
SO67903_261298947792025-08-250.122025-08-134.992SO679032025-08-200.401.87
SO56371_261199047792025-03-060.122025-02-224.992SO563712025-03-010.401.87
SO67902_31001280547772025-08-250.122025-08-134.993SO679022025-08-200.401.87
SO56159_51001605547782025-03-020.122025-02-184.995SO561592025-02-250.401.87
SO60798_11002231047782025-05-130.122025-05-014.991SO607982025-05-080.401.87
SO57712_21002134047712025-03-280.122025-03-164.992SO577122025-03-230.401.87
SO51502_41001947547772024-12-060.122024-11-244.994SO515022024-12-010.401.87
SO58822_31002311147742025-04-160.122025-04-044.993SO588222025-04-110.401.87
SO71376_11001745247712025-10-120.122025-09-304.991SO713762025-10-070.401.87
SO68494_21001746647712025-09-040.122025-08-234.992SO684942025-08-300.401.87
SO61751_11001677347712025-05-270.122025-05-154.991SO617512025-05-220.401.87
SO66625_31002478547712025-08-070.122025-07-264.993SO666252025-08-020.401.87
SO55201_11001857447742025-02-150.122025-02-034.991SO552012025-02-100.401.87
SO62734_19812746477102025-06-120.122025-05-314.991SO627342025-06-070.401.87
SO59874_31001954247712025-04-290.122025-04-174.993SO598742025-04-240.401.87
SO64489_19824020477102025-07-070.122025-06-254.991SO644892025-07-020.401.87
SO63763_31001499847772025-06-260.122025-06-144.993SO637632025-06-210.401.87
SO64178_1191150147762025-07-030.122025-06-214.991SO641782025-06-280.401.87
SO68706_11001738247742025-09-070.122025-08-264.991SO687062025-09-020.401.87
SO52801_11001755447712025-01-040.122024-12-234.991SO528012024-12-300.401.87
SO75103_11001852947752025-12-170.122025-12-054.991SO751032025-12-120.401.87
SO66019_31001250147782025-07-290.122025-07-174.993SO660192025-07-240.401.87
SO74581_41001117247712025-11-300.122025-11-184.994SO745812025-11-250.401.87
SO63381_11001750747742025-06-200.122025-06-084.991SO633812025-06-150.401.87
SO54511_21001134747782025-02-020.122025-01-214.992SO545112025-01-280.401.87
SO55774_31001494347782025-02-230.122025-02-114.993SO557742025-02-180.401.87
SO72431_31002193747742025-10-240.122025-10-124.993SO724312025-10-190.401.87
SO55522_21002175047742025-02-190.122025-02-074.992SO555222025-02-140.401.87
SO61838_31001449847742025-05-280.122025-05-164.993SO618382025-05-230.401.87
SO59980_49828755477102025-04-300.122025-04-184.994SO599802025-04-250.401.87

Generated 2025-12-06 00:19:13.747 UTC