[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3889  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60929_31001349247742025-05-160.122025-05-044.993SO609292025-05-110.401.87
SO73689_39813792477102025-11-110.122025-10-304.993SO736892025-11-060.401.87
SO56787_361909647792025-03-150.122025-03-034.993SO567872025-03-100.401.87
SO72301_1192473147762025-10-240.122025-10-124.991SO723012025-10-190.401.87
SO61030_29829407477102025-05-170.122025-05-054.992SO610302025-05-120.401.87
SO66512_162343847792025-08-070.122025-07-264.991SO665122025-08-020.401.87
SO51319_31002875847772024-11-250.122024-11-134.993SO513192024-11-200.401.87
SO69948_162312347792025-09-230.122025-09-114.991SO699482025-09-180.401.87
SO61633_31002054447712025-05-260.122025-05-144.993SO616332025-05-210.401.87
SO65423_41001330047712025-07-200.122025-07-084.994SO654232025-07-150.401.87
SO72193_262895847792025-10-230.122025-10-114.992SO721932025-10-180.401.87
SO71643_21002181147742025-10-170.122025-10-054.992SO716432025-10-120.401.87
SO62781_2191553647762025-06-140.122025-06-024.992SO627812025-06-090.401.87
SO69313_162436947792025-09-170.122025-09-054.991SO693132025-09-120.401.87
SO56792_39823747477102025-03-150.122025-03-034.993SO567922025-03-100.401.87
SO52581_361957047792025-01-010.122024-12-204.993SO525812024-12-270.401.87
SO54998_11001842347742025-02-120.122025-01-314.991SO549982025-02-070.401.87
SO69342_11001636747712025-09-170.122025-09-054.991SO693422025-09-120.401.87
SO66874_21002923947742025-08-120.122025-07-314.992SO668742025-08-070.401.87
SO52903_11001680247712025-01-070.122024-12-264.991SO529032025-01-020.401.87
SO53372_1191171147762025-01-160.122025-01-044.991SO533722025-01-110.401.87
SO71196_361833547792025-10-100.122025-09-284.993SO711962025-10-050.401.87
SO68161_31001252247772025-08-310.122025-08-194.993SO681612025-08-260.401.87
SO59140_39828416477102025-04-190.122025-04-074.993SO591402025-04-140.401.87
SO72543_19824216477102025-10-270.122025-10-154.991SO725432025-10-220.401.87
SO60511_21002227147742025-05-090.122025-04-274.992SO605112025-05-040.401.87
SO52772_31002103147772025-01-040.122024-12-234.993SO527722024-12-300.401.87
SO60261_39824860477102025-05-060.122025-04-244.993SO602612025-05-010.401.87
SO59256_31002660147742025-04-210.122025-04-094.993SO592562025-04-160.401.87
SO69732_29817977477102025-09-200.122025-09-084.992SO697322025-09-150.401.87
SO74904_11002280247782025-12-110.122025-11-294.991SO749042025-12-060.401.87
SO72021_11001742947712025-10-200.122025-10-084.991SO720212025-10-150.401.87
SO70030_29814975477102025-09-240.122025-09-124.992SO700302025-09-190.401.87
SO66664_21001667647742025-08-090.122025-07-284.992SO666642025-08-040.401.87
SO52386_1191133147762024-12-280.122024-12-164.991SO523862024-12-230.401.87
SO62780_21002163647742025-06-140.122025-06-024.992SO627802025-06-090.401.87
SO70965_11001768447742025-10-070.122025-09-254.991SO709652025-10-020.401.87
SO63534_49815097477102025-06-230.122025-06-114.994SO635342025-06-180.401.87
SO53909_3191212247762025-01-230.122025-01-114.993SO539092025-01-180.401.87
SO59674_11001624647712025-04-270.122025-04-154.991SO596742025-04-220.401.87
SO55666_361235347792025-02-220.122025-02-104.993SO556662025-02-170.401.87
SO55128_41001582747712025-02-140.122025-02-024.994SO551282025-02-090.401.87
SO52544_1192368247762024-12-310.122024-12-194.991SO525442024-12-260.401.87
SO63766_29816260477102025-06-270.122025-06-154.992SO637662025-06-220.401.87
SO57992_41001127347742025-04-030.122025-03-224.994SO579922025-03-290.401.87
SO73513_31002153847772025-11-090.122025-10-284.993SO735132025-11-040.401.87
SO61908_361735347792025-05-300.122025-05-184.993SO619082025-05-250.401.87
SO59874_31001954247712025-04-300.122025-04-184.993SO598742025-04-250.401.87
SO68177_31002041447742025-08-310.122025-08-194.993SO681772025-08-260.401.87
SO55170_11002111447782025-02-150.122025-02-034.991SO551702025-02-100.401.87
SO52817_11001918547772025-01-050.122024-12-244.991SO528172024-12-310.401.87
SO52305_1192533547762024-12-260.122024-12-144.991SO523052024-12-210.401.87
SO59167_11001742847742025-04-200.122025-04-084.991SO591672025-04-150.401.87
SO57392_2191186847762025-03-230.122025-03-114.992SO573922025-03-180.401.87
SO74200_31001205547762025-11-190.122025-11-074.993SO742002025-11-140.401.87
SO54027_39812287477102025-01-250.122025-01-134.993SO540272025-01-200.401.87

Generated 2025-12-06 09:23:57.269 UTC