[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3860  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56529_262896247792025-03-100.122025-02-264.992SO565292025-03-050.401.87
SO66594_21002234747742025-08-080.122025-07-274.992SO665942025-08-030.401.87
SO62968_1192534947762025-06-170.122025-06-054.991SO629682025-06-120.401.87
SO53149_2191432847762025-01-120.122024-12-314.992SO531492025-01-070.401.87
SO52862_21002077947742025-01-060.122024-12-254.992SO528622025-01-010.401.87
SO51359_361824047792024-11-280.122024-11-164.993SO513592024-11-230.401.87
SO60314_29828523477102025-05-060.122025-04-244.992SO603142025-05-010.401.87
SO52102_21001272447782024-12-220.122024-12-104.992SO521022024-12-170.401.87
SO62283_361422047792025-06-050.122025-05-244.993SO622832025-05-310.401.87
SO60277_11001689947712025-05-060.122025-04-244.991SO602772025-05-010.401.87
SO72428_21002422147742025-10-250.122025-10-134.992SO724282025-10-200.401.87
SO74865_11001807347742025-12-100.122025-11-284.991SO748652025-12-050.401.87
SO66596_11001726647712025-08-080.122025-07-274.991SO665962025-08-030.401.87
SO58193_49813408477102025-04-070.122025-03-264.994SO581932025-04-020.401.87
SO60384_361825847792025-05-080.122025-04-264.993SO603842025-05-030.401.87
SO52632_21002157447712025-01-020.122024-12-214.992SO526322024-12-280.401.87
SO71556_262594147792025-10-150.122025-10-034.992SO715562025-10-100.401.87
SO66595_1191375147762025-08-080.122025-07-274.991SO665952025-08-030.401.87
SO66460_1191346647762025-08-060.122025-07-254.991SO664602025-08-010.401.87
SO58360_49817753477102025-04-100.122025-03-294.994SO583602025-04-050.401.87
SO66901_41002321547742025-08-130.122025-08-014.994SO669012025-08-080.401.87
SO51228_21001140247772024-11-200.122024-11-084.992SO512282024-11-150.401.87
SO52267_51001152947712024-12-250.122024-12-134.995SO522672024-12-200.401.87
SO58636_39825750477102025-04-140.122025-04-024.993SO586362025-04-090.401.87
SO66363_2191445947762025-08-040.122025-07-234.992SO663632025-07-300.401.87
SO62809_361364347792025-06-140.122025-06-024.993SO628092025-06-090.401.87
SO72494_261732847792025-10-260.122025-10-144.992SO724942025-10-210.401.87
SO52311_11002186847782024-12-260.122024-12-144.991SO523112024-12-210.401.87
SO73689_39813792477102025-11-110.122025-10-304.993SO736892025-11-060.401.87
SO51312_362820747792024-11-250.122024-11-134.993SO513122024-11-200.401.87
SO68817_162834947792025-09-100.122025-08-294.991SO688172025-09-050.401.87
SO61719_461365147792025-05-270.122025-05-154.994SO617192025-05-220.401.87
SO67013_21002404647782025-08-140.122025-08-024.992SO670132025-08-090.401.87
SO59298_2191581647762025-04-220.122025-04-104.992SO592982025-04-170.401.87
SO65135_39811351477102025-07-180.122025-07-064.993SO651352025-07-130.401.87
SO70568_4191385147762025-10-010.122025-09-194.994SO705682025-09-260.401.87
SO56329_2191173947762025-03-060.122025-02-224.992SO563292025-03-010.401.87
SO61772_262343647792025-05-280.122025-05-164.992SO617722025-05-230.401.87
SO63681_3191346047762025-06-250.122025-06-134.993SO636812025-06-200.401.87
SO56131_162501247792025-03-030.122025-02-194.991SO561312025-02-260.401.87
SO74496_11002248247782025-11-280.122025-11-164.991SO744962025-11-230.401.87
SO70113_2191465847762025-09-250.122025-09-134.992SO701132025-09-200.401.87
SO55604_362928947792025-02-210.122025-02-094.993SO556042025-02-160.401.87
SO67868_1191120047762025-08-260.122025-08-144.991SO678682025-08-210.401.87
SO69632_262570747792025-09-180.122025-09-064.992SO696322025-09-130.401.87
SO74703_11002681047762025-12-050.122025-11-234.991SO747032025-11-300.401.87
SO57649_11002037047712025-03-280.122025-03-164.991SO576492025-03-230.401.87
SO55176_261189247792025-02-150.122025-02-034.992SO551762025-02-100.401.87
SO51178_31001124547782024-11-170.122024-11-054.993SO511782024-11-120.401.87
SO75104_11001715147712025-12-180.122025-12-064.991SO751042025-12-130.401.87
SO68648_1192497547762025-09-070.122025-08-264.991SO686482025-09-020.401.87
SO73727_31002153247782025-11-120.122025-10-314.993SO737272025-11-070.401.87
SO64434_361403147792025-07-070.122025-06-254.993SO644342025-07-020.401.87
SO56731_19822540477102025-03-140.122025-03-024.991SO567312025-03-090.401.87
SO74322_11001810747742025-11-230.122025-11-114.991SO743222025-11-180.401.87
SO65578_21002129247712025-07-230.122025-07-114.992SO655782025-07-180.401.87

Generated 2025-12-06 12:42:33.881 UTC