[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3841  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72822_21001842747712025-11-030.122025-10-224.992SO728222025-10-290.401.87
SO53291_41001273847782025-01-180.122025-01-064.994SO532912025-01-130.401.87
SO62843_11002183647782025-06-180.122025-06-064.991SO628432025-06-130.401.87
SO65019_31002259347772025-07-190.122025-07-074.993SO650192025-07-140.401.87
SO74151_361750047792025-11-210.122025-11-094.993SO741512025-11-160.401.87
SO58834_31002258547782025-04-200.122025-04-084.993SO588342025-04-150.401.87
SO59488_39812854477102025-04-280.122025-04-164.993SO594882025-04-230.401.87
SO54164_59814982477102025-01-310.122025-01-194.995SO541642025-01-260.401.87
SO51684_461145147792024-12-200.122024-12-084.994SO516842024-12-150.401.87
SO60142_2191205647762025-05-070.122025-04-254.992SO601422025-05-020.401.87
SO61990_1191328947762025-06-040.122025-05-234.991SO619902025-05-300.401.87
SO55434_11001134847782025-02-210.122025-02-094.991SO554342025-02-160.401.87
SO68340_31002842047772025-09-050.122025-08-244.993SO683402025-08-310.401.87
SO56117_31002538147742025-03-050.122025-02-214.993SO561172025-02-280.401.87
SO67198_31001808547742025-08-200.122025-08-084.993SO671982025-08-150.401.87
SO70441_2192171047762025-10-020.122025-09-204.992SO704412025-09-270.401.87
SO64021_2191207447762025-07-040.122025-06-224.992SO640212025-06-290.401.87
SO54940_31002376547782025-02-140.122025-02-024.993SO549402025-02-090.401.87
SO51502_41001947547772024-12-100.122024-11-284.994SO515022024-12-050.401.87
SO61625_19822553477102025-05-290.122025-05-174.991SO616252025-05-240.401.87
SO57587_3191198447762025-03-290.122025-03-174.993SO575872025-03-240.401.87
SO70692_11002010147712025-10-060.122025-09-244.991SO706922025-10-010.401.87
SO55791_21001306847742025-02-270.122025-02-154.992SO557912025-02-220.401.87
SO72631_21002224547712025-10-310.122025-10-194.992SO726312025-10-260.401.87
SO67937_21001359847782025-08-300.122025-08-184.992SO679372025-08-250.401.87
SO61772_262343647792025-05-310.122025-05-194.992SO617722025-05-260.401.87
SO69152_21002372647712025-09-170.122025-09-054.992SO691522025-09-120.401.87
SO74860_21002161747712025-12-130.122025-12-014.992SO748602025-12-080.401.87
SO52397_21001168347742024-12-310.122024-12-194.992SO523972024-12-260.401.87
SO55211_11002184547772025-02-190.122025-02-074.991SO552112025-02-140.401.87
SO74825_11002719147762025-12-120.122025-11-304.991SO748252025-12-070.401.87
SO64389_21002483747782025-07-100.122025-06-284.992SO643892025-07-050.401.87
SO68390_31002347947712025-09-060.122025-08-254.993SO683902025-09-010.401.87
SO62449_29811337477102025-06-110.122025-05-304.992SO624492025-06-060.401.87
SO72300_1192382747762025-10-270.122025-10-154.991SO723002025-10-220.401.87
SO62861_262025347792025-06-180.122025-06-064.992SO628612025-06-130.401.87
SO69166_361732547792025-09-180.122025-09-064.993SO691662025-09-130.401.87
SO51191_31001239047782024-11-210.122024-11-094.993SO511912024-11-160.401.87
SO66526_2191671747762025-08-100.122025-07-294.992SO665262025-08-050.401.87
SO64434_361403147792025-07-100.122025-06-284.993SO644342025-07-050.401.87
SO69704_21001696147742025-09-220.122025-09-104.992SO697042025-09-170.401.87
SO63027_41001435847712025-06-210.122025-06-094.994SO630272025-06-160.401.87
SO70116_11001749047742025-09-280.122025-09-164.991SO701162025-09-230.401.87
SO73887_2191581547762025-11-170.122025-11-054.992SO738872025-11-120.401.87
SO67897_31002381847742025-08-290.122025-08-174.993SO678972025-08-240.401.87
SO63682_31002648747712025-06-280.122025-06-164.993SO636822025-06-230.401.87
SO61477_3191998747762025-05-260.122025-05-144.993SO614772025-05-210.401.87
SO65750_361733347792025-07-290.122025-07-174.993SO657502025-07-240.401.87
SO54784_41002369647712025-02-110.122025-01-304.994SO547842025-02-060.401.87
SO56597_29828731477102025-03-140.122025-03-024.992SO565972025-03-090.401.87
SO66354_31001595447742025-08-070.122025-07-264.993SO663542025-08-020.401.87
SO67903_261298947792025-08-290.122025-08-174.992SO679032025-08-240.401.87
SO54880_31001508047782025-02-120.122025-01-314.993SO548802025-02-070.401.87
SO72395_31002065847742025-10-280.122025-10-164.993SO723952025-10-230.401.87
SO56735_21001408547712025-03-170.122025-03-054.992SO567352025-03-120.401.87
SO66316_29827891477102025-08-060.122025-07-254.992SO663162025-08-010.401.87

Generated 2025-12-09 04:15:22.750 UTC