[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3916  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61752_11001768247712025-05-270.122025-05-154.991SO617522025-05-220.401.87
SO58118_31002464847742025-04-040.122025-03-234.993SO581182025-03-300.401.87
SO65334_262932047792025-07-180.122025-07-064.992SO653342025-07-130.401.87
SO67773_262022447792025-08-240.122025-08-124.992SO677732025-08-190.401.87
SO71645_1192607347762025-10-160.122025-10-044.991SO716452025-10-110.401.87
SO69212_11001149547782025-09-140.122025-09-024.991SO692122025-09-090.401.87
SO53848_19823442477102025-01-210.122025-01-094.991SO538482025-01-160.401.87
SO71344_39825511477102025-10-110.122025-09-294.993SO713442025-10-060.401.87
SO65670_362121647792025-07-230.122025-07-114.993SO656702025-07-180.401.87
SO58178_4191443647762025-04-050.122025-03-244.994SO581782025-03-310.401.87
SO62462_31002324247712025-06-070.122025-05-264.993SO624622025-06-020.401.87
SO54618_2191472547762025-02-040.122025-01-234.992SO546182025-01-300.401.87
SO70372_39827185477102025-09-270.122025-09-154.993SO703722025-09-220.401.87
SO55917_461233747792025-02-250.122025-02-134.994SO559172025-02-200.401.87
SO67473_31002322747772025-08-190.122025-08-074.993SO674732025-08-140.401.87
SO53808_31001506947782025-01-200.122025-01-084.993SO538082025-01-150.401.87
SO59212_39813600477102025-04-200.122025-04-084.993SO592122025-04-150.401.87
SO54641_21001306647712025-02-040.122025-01-234.992SO546412025-01-300.401.87
SO65402_361502547792025-07-190.122025-07-074.993SO654022025-07-140.401.87
SO62943_39826966477102025-06-150.122025-06-034.993SO629432025-06-100.401.87
SO63865_362758247792025-06-270.122025-06-154.993SO638652025-06-220.401.87
SO56171_29814196477102025-03-020.122025-02-184.992SO561712025-02-250.401.87
SO53286_31002161147742025-01-130.122025-01-014.993SO532862025-01-080.401.87
SO69819_1192464747762025-09-200.122025-09-084.991SO698192025-09-150.401.87
SO63461_11001939047772025-06-210.122025-06-094.991SO634612025-06-160.401.87
SO51617_31002244147782024-12-120.122024-11-304.993SO516172024-12-070.401.87
SO59677_11002282747772025-04-260.122025-04-144.991SO596772025-04-210.401.87
SO55862_21002480847742025-02-240.122025-02-124.992SO558622025-02-190.401.87
SO65351_1191349147762025-07-180.122025-07-064.991SO653512025-07-130.401.87
SO66440_162448347792025-08-050.122025-07-244.991SO664402025-07-310.401.87
SO73054_21002069047742025-11-020.122025-10-214.992SO730542025-10-280.401.87
SO62474_162458847792025-06-080.122025-05-274.991SO624742025-06-030.401.87
SO60601_51001182947712025-05-100.122025-04-284.995SO606012025-05-050.401.87
SO58440_11001743047712025-04-100.122025-03-294.991SO584402025-04-050.401.87
SO62229_31002322647782025-06-030.122025-05-224.993SO622292025-05-290.401.87
SO51548_29819424477102024-12-090.122024-11-274.992SO515482024-12-040.401.87
SO65750_361733347792025-07-250.122025-07-134.993SO657502025-07-200.401.87
SO66430_21002264547772025-08-040.122025-07-234.992SO664302025-07-300.401.87
SO70553_11002110947782025-09-300.122025-09-184.991SO705532025-09-250.401.87
SO62844_19825781477102025-06-140.122025-06-024.991SO628442025-06-090.401.87
SO70638_61001339747712025-10-010.122025-09-194.996SO706382025-09-260.401.87
SO51579_262665647792024-12-100.122024-11-284.992SO515792024-12-050.401.87
SO57394_1192704947762025-03-220.122025-03-104.991SO573942025-03-170.401.87
SO52237_2191460447762024-12-240.122024-12-124.992SO522372024-12-190.401.87
SO53643_11001674647712025-01-170.122025-01-054.991SO536432025-01-120.401.87
SO66530_11001673747712025-08-060.122025-07-254.991SO665302025-08-010.401.87
SO64514_31002303347742025-07-070.122025-06-254.993SO645142025-07-020.401.87
SO74009_21002430847712025-11-140.122025-11-024.992SO740092025-11-090.401.87
SO68258_21002337447742025-08-310.122025-08-194.992SO682582025-08-260.401.87
SO55577_21001739247712025-02-200.122025-02-084.992SO555772025-02-150.401.87
SO54624_11001696547742025-02-040.122025-01-234.991SO546242025-01-300.401.87
SO72382_1982939547772025-10-240.122025-10-124.991SO723822025-10-190.401.87
SO55949_29813533477102025-02-260.122025-02-144.992SO559492025-02-210.401.87
SO61131_21001865247712025-05-180.122025-05-064.992SO611312025-05-130.401.87
SO71959_31002360547782025-10-180.122025-10-064.993SO719592025-10-130.401.87
SO60862_11001697147712025-05-140.122025-05-024.991SO608622025-05-090.401.87

Generated 2025-12-06 02:49:01.742 UTC