[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3874  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57979_21002178447712025-04-030.122025-03-224.992SO579792025-03-290.401.87
SO56088_1192506247762025-03-020.122025-02-184.991SO560882025-02-250.401.87
SO61138_3191982247762025-05-190.122025-05-074.993SO611382025-05-140.401.87
SO57648_21002036947712025-03-280.122025-03-164.992SO576482025-03-230.401.87
SO71968_21002201147712025-10-190.122025-10-074.992SO719682025-10-140.401.87
SO74959_31001486947712025-12-130.122025-12-014.993SO749592025-12-080.401.87
SO55109_1191702747762025-02-140.122025-02-024.991SO551092025-02-090.401.87
SO60343_2191680047762025-05-070.122025-04-254.992SO603432025-05-020.401.87
SO61616_31002127047712025-05-260.122025-05-144.993SO616162025-05-210.401.87
SO62871_31001418647772025-06-150.122025-06-034.993SO628712025-06-100.401.87
SO56044_2191120047762025-03-010.122025-02-174.992SO560442025-02-240.401.87
SO52612_39822653477102025-01-010.122024-12-204.993SO526122024-12-270.401.87
SO61906_262342547792025-05-300.122025-05-184.992SO619062025-05-250.401.87
SO52388_31001345847712024-12-280.122024-12-164.993SO523882024-12-230.401.87
SO54934_39812317477102025-02-110.122025-01-304.993SO549342025-02-060.401.87
SO63484_461199647792025-06-220.122025-06-104.994SO634842025-06-170.401.87
SO55993_11001733947712025-02-280.122025-02-164.991SO559932025-02-230.401.87
SO68824_39818173477102025-09-100.122025-08-294.993SO688242025-09-050.401.87
SO55540_262099447792025-02-200.122025-02-084.992SO555402025-02-150.401.87
SO57833_361270647792025-03-310.122025-03-194.993SO578332025-03-260.401.87
SO56484_39812647477102025-03-100.122025-02-264.993SO564842025-03-050.401.87
SO57922_21001462247742025-04-020.122025-03-214.992SO579222025-03-280.401.87
SO56592_21001976847742025-03-110.122025-02-274.992SO565922025-03-060.401.87
SO63682_31002648747712025-06-250.122025-06-134.993SO636822025-06-200.401.87
SO52205_261870047792024-12-240.122024-12-124.992SO522052024-12-190.401.87
SO69251_21001640447772025-09-160.122025-09-044.992SO692512025-09-110.401.87
SO55681_31001230847772025-02-220.122025-02-104.993SO556812025-02-170.401.87
SO68604_21002563947772025-09-060.122025-08-254.992SO686042025-09-010.401.87
SO73485_31002423847742025-11-080.122025-10-274.993SO734852025-11-030.401.87
SO57611_11001727447712025-03-270.122025-03-154.991SO576112025-03-220.401.87
SO64153_21001295247742025-07-030.122025-06-214.992SO641532025-06-280.401.87
SO61416_31001718447782025-05-220.122025-05-104.993SO614162025-05-170.401.87
SO73265_41002640647772025-11-060.122025-10-254.994SO732652025-11-010.401.87
SO52167_39819499477102024-12-240.122024-12-124.993SO521672024-12-190.401.87
SO63504_21001357547772025-06-230.122025-06-114.992SO635042025-06-180.401.87
SO71518_11001678747742025-10-150.122025-10-034.991SO715182025-10-100.401.87
SO67885_31001610047742025-08-260.122025-08-144.993SO678852025-08-210.401.87
SO70481_21002077047712025-09-300.122025-09-184.992SO704812025-09-250.401.87
SO61308_262024647792025-05-200.122025-05-084.992SO613082025-05-150.401.87
SO71104_31001800547782025-10-090.122025-09-274.993SO711042025-10-040.401.87
SO54221_1191218347762025-01-290.122025-01-174.991SO542212025-01-240.401.87
SO52864_11001701647742025-01-060.122024-12-254.991SO528642025-01-010.401.87
SO58079_31002530647782025-04-050.122025-03-244.993SO580792025-03-310.401.87
SO66108_1191333047762025-07-310.122025-07-194.991SO661082025-07-260.401.87
SO61836_31001973047742025-05-290.122025-05-174.993SO618362025-05-240.401.87
SO53370_11001756947712025-01-160.122025-01-044.991SO533702025-01-110.401.87
SO53298_161979647792025-01-150.122025-01-034.991SO532982025-01-100.401.87
SO61504_2191457447762025-05-240.122025-05-124.992SO615042025-05-190.401.87
SO67043_11001690147742025-08-150.122025-08-034.991SO670432025-08-100.401.87
SO72144_31001627047782025-10-220.122025-10-104.993SO721442025-10-170.401.87
SO57416_262830847792025-03-230.122025-03-114.992SO574162025-03-180.401.87
SO69867_21001194147712025-09-220.122025-09-104.992SO698672025-09-170.401.87
SO63695_29820149477102025-06-260.122025-06-144.992SO636952025-06-210.401.87
SO54671_31001640847772025-02-060.122025-01-254.993SO546712025-02-010.401.87
SO68715_31001610847712025-09-080.122025-08-274.993SO687152025-09-030.401.87
SO58899_31002231647772025-04-180.122025-04-064.993SO588992025-04-130.401.87

Generated 2025-12-06 09:40:18.591 UTC