[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3886  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51627_262820647792024-12-140.122024-12-024.992SO516272024-12-090.401.87
SO61453_1191557247762025-05-230.122025-05-114.991SO614532025-05-180.401.87
SO70013_29811422477102025-09-230.122025-09-114.992SO700132025-09-180.401.87
SO70451_261313247792025-09-290.122025-09-174.992SO704512025-09-240.401.87
SO69912_31001754647742025-09-220.122025-09-104.993SO699122025-09-170.401.87
SO67102_11002043147712025-08-160.122025-08-044.991SO671022025-08-110.401.87
SO52409_41001141247782024-12-290.122024-12-174.994SO524092024-12-240.401.87
SO64915_21002039047712025-07-150.122025-07-034.992SO649152025-07-100.401.87
SO72773_261100147792025-10-300.122025-10-184.992SO727732025-10-250.401.87
SO55199_21002076647742025-02-160.122025-02-044.992SO551992025-02-110.401.87
SO70729_361820447792025-10-030.122025-09-214.993SO707292025-09-280.401.87
SO55510_362930447792025-02-200.122025-02-084.993SO555102025-02-150.401.87
SO70896_11001845547742025-10-060.122025-09-244.991SO708962025-10-010.401.87
SO53409_261560647792025-01-170.122025-01-054.992SO534092025-01-120.401.87
SO59914_162853747792025-05-010.122025-04-194.991SO599142025-04-260.401.87
SO68791_361517947792025-09-090.122025-08-284.993SO687912025-09-040.401.87
SO62562_21001718347782025-06-100.122025-05-294.992SO625622025-06-050.401.87
SO59397_31002011147742025-04-230.122025-04-114.993SO593972025-04-180.401.87
SO61646_2192632147762025-05-260.122025-05-144.992SO616462025-05-210.401.87
SO74153_262930547792025-11-180.122025-11-064.992SO741532025-11-130.401.87
SO71058_3191612447762025-10-080.122025-09-264.993SO710582025-10-030.401.87
SO59705_31001274247782025-04-270.122025-04-154.993SO597052025-04-220.401.87
SO68736_361268447792025-09-080.122025-08-274.993SO687362025-09-030.401.87
SO59673_11002008847712025-04-270.122025-04-154.991SO596732025-04-220.401.87
SO64625_21002833647712025-07-100.122025-06-284.992SO646252025-07-050.401.87
SO71760_21002612047742025-10-180.122025-10-064.992SO717602025-10-130.401.87
SO69059_41001688047742025-09-130.122025-09-014.994SO690592025-09-080.401.87
SO64224_462758547792025-07-040.122025-06-224.994SO642242025-06-290.401.87
SO58102_11001281247772025-04-050.122025-03-244.991SO581022025-03-310.401.87
SO68869_262156947792025-09-100.122025-08-294.992SO688692025-09-050.401.87
SO54299_31001207247742025-01-300.122025-01-184.993SO542992025-01-250.401.87
SO73208_11001717847742025-11-050.122025-10-244.991SO732082025-10-310.401.87
SO68706_11001738247742025-09-080.122025-08-274.991SO687062025-09-030.401.87
SO53222_11001711147782025-01-130.122025-01-014.991SO532222025-01-080.401.87
SO58502_2191298447762025-04-120.122025-03-314.992SO585022025-04-070.401.87
SO64302_261560347792025-07-060.122025-06-244.992SO643022025-07-010.401.87
SO53679_21001232147772025-01-190.122025-01-074.992SO536792025-01-140.401.87
SO51246_31002562547782024-11-200.122024-11-084.993SO512462024-11-150.401.87
SO67179_29814194477102025-08-170.122025-08-054.992SO671792025-08-120.401.87
SO60345_1192389347762025-05-070.122025-04-254.991SO603452025-05-020.401.87
SO66165_21002162647712025-08-010.122025-07-204.992SO661652025-07-270.401.87
SO61920_361176647792025-05-300.122025-05-184.993SO619202025-05-250.401.87
SO57420_461268947792025-03-230.122025-03-114.994SO574202025-03-180.401.87
SO74223_31002894647792025-11-200.122025-11-084.993SO742232025-11-150.401.87
SO57432_162364347792025-03-240.122025-03-124.991SO574322025-03-190.401.87
SO63847_11001760247742025-06-280.122025-06-164.991SO638472025-06-230.401.87
SO63487_21002477047742025-06-220.122025-06-104.992SO634872025-06-170.401.87
SO64422_31001675247742025-07-070.122025-06-254.993SO644222025-07-020.401.87
SO66293_11002280147782025-08-030.122025-07-224.991SO662932025-07-290.401.87
SO66185_21001983147742025-08-010.122025-07-204.992SO661852025-07-270.401.87
SO70776_21002176347712025-10-040.122025-09-224.992SO707762025-09-290.401.87
SO60039_29826876477102025-05-020.122025-04-204.992SO600392025-04-270.401.87
SO53278_3191921747762025-01-140.122025-01-024.993SO532782025-01-090.401.87
SO68977_11001675947742025-09-120.122025-08-314.991SO689772025-09-070.401.87
SO52612_39822653477102025-01-010.122024-12-204.993SO526122024-12-270.401.87
SO61561_11001838047712025-05-250.122025-05-134.991SO615612025-05-200.401.87

Generated 2025-12-06 17:15:04.960 UTC