[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3885  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72211_2191133147762025-10-230.122025-10-114.992SO722112025-10-180.401.87
SO55818_162041947792025-02-250.122025-02-134.991SO558182025-02-200.401.87
SO55675_21002275847712025-02-220.122025-02-104.992SO556752025-02-170.401.87
SO74143_39828517477102025-11-170.122025-11-054.993SO741432025-11-120.401.87
SO70560_31001151847712025-10-010.122025-09-194.993SO705602025-09-260.401.87
SO70934_39825510477102025-10-060.122025-09-244.993SO709342025-10-010.401.87
SO51918_31002233047742024-12-180.122024-12-064.993SO519182024-12-130.401.87
SO67958_31002681847782025-08-270.122025-08-154.993SO679582025-08-220.401.87
SO64085_1191323147762025-07-020.122025-06-204.991SO640852025-06-270.401.87
SO74706_11001215947762025-12-050.122025-11-234.991SO747062025-11-300.401.87
SO62650_11001753047712025-06-120.122025-05-314.991SO626502025-06-070.401.87
SO64225_462416447792025-07-040.122025-06-224.994SO642252025-06-290.401.87
SO71747_21002716147782025-10-180.122025-10-064.992SO717472025-10-130.401.87
SO52156_261670347792024-12-240.122024-12-124.992SO521562024-12-190.401.87
SO73894_11001751647712025-11-140.122025-11-024.991SO738942025-11-090.401.87
SO60216_19811434477102025-05-050.122025-04-234.991SO602162025-04-300.401.87
SO73399_31002819647712025-11-070.122025-10-264.993SO733992025-11-020.401.87
SO54720_162294547792025-02-070.122025-01-264.991SO547202025-02-020.401.87
SO59409_31001340647782025-04-240.122025-04-124.993SO594092025-04-190.401.87
SO73443_2191376247762025-11-080.122025-10-274.992SO734432025-11-030.401.87
SO59499_161146647792025-04-250.122025-04-134.991SO594992025-04-200.401.87
SO62259_11001717947742025-06-050.122025-05-244.991SO622592025-05-310.401.87
SO60275_11001753847742025-05-060.122025-04-244.991SO602752025-05-010.401.87
SO52276_31002105947772024-12-250.122024-12-134.993SO522762024-12-200.401.87
SO62781_2191553647762025-06-140.122025-06-024.992SO627812025-06-090.401.87
SO55081_361872547792025-02-130.122025-02-014.993SO550812025-02-080.401.87
SO67247_262759747792025-08-180.122025-08-064.992SO672472025-08-130.401.87
SO70646_31001626147772025-10-020.122025-09-204.993SO706462025-09-270.401.87
SO64690_39813517477102025-07-110.122025-06-294.993SO646902025-07-060.401.87
SO61723_2191332847762025-05-270.122025-05-154.992SO617232025-05-220.401.87
SO64587_21001520347742025-07-090.122025-06-274.992SO645872025-07-040.401.87
SO53839_51002274247712025-01-220.122025-01-104.995SO538392025-01-170.401.87
SO61933_21002177147742025-05-310.122025-05-194.992SO619332025-05-260.401.87
SO54218_2191126247762025-01-290.122025-01-174.992SO542182025-01-240.401.87
SO74088_39827818477102025-11-160.122025-11-044.993SO740882025-11-110.401.87
SO58399_261979447792025-04-100.122025-03-294.992SO583992025-04-050.401.87
SO56503_11002132447742025-03-100.122025-02-264.991SO565032025-03-050.401.87
SO61662_162500147792025-05-270.122025-05-154.991SO616622025-05-220.401.87
SO57366_3192158247762025-03-220.122025-03-104.993SO573662025-03-170.401.87
SO58731_11002177347712025-04-160.122025-04-044.991SO587312025-04-110.401.87
SO72372_21002115447742025-10-250.122025-10-134.992SO723722025-10-200.401.87
SO66375_2191150247762025-08-050.122025-07-244.992SO663752025-07-310.401.87
SO64674_261111047792025-07-100.122025-06-284.992SO646742025-07-050.401.87
SO65477_1191174047762025-07-210.122025-07-094.991SO654772025-07-160.401.87
SO59674_11001624647712025-04-270.122025-04-154.991SO596742025-04-220.401.87
SO66980_19822530477102025-08-140.122025-08-024.991SO669802025-08-090.401.87
SO51206_39811400477102024-11-190.122024-11-074.993SO512062024-11-140.401.87
SO56457_1191206147762025-03-090.122025-02-254.991SO564572025-03-040.401.87
SO68699_21002168747742025-09-080.122025-08-274.992SO686992025-09-030.401.87
SO68013_362502147792025-08-280.122025-08-164.993SO680132025-08-230.401.87
SO70639_31001806647742025-10-020.122025-09-204.993SO706392025-09-270.401.87
SO59875_41001389847712025-04-300.122025-04-184.994SO598752025-04-250.401.87
SO53368_21002144347712025-01-160.122025-01-044.992SO533682025-01-110.401.87
SO68988_11002283347772025-09-120.122025-08-314.991SO689882025-09-070.401.87
SO52306_11001809547742024-12-260.122024-12-144.991SO523062024-12-210.401.87
SO52267_51001152947712024-12-250.122024-12-134.995SO522672024-12-200.401.87

Generated 2025-12-06 16:45:54.305 UTC