[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3927  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54602_31001232347772025-02-040.122025-01-234.993SO546022025-01-300.401.87
SO73404_21002423247742025-11-060.122025-10-254.992SO734042025-11-010.401.87
SO65001_31001277447742025-07-150.122025-07-034.993SO650012025-07-100.401.87
SO70222_39813690477102025-09-250.122025-09-134.993SO702222025-09-200.401.87
SO59699_31002227047742025-04-260.122025-04-144.993SO596992025-04-210.401.87
SO68283_39819193477102025-09-010.122025-08-204.993SO682832025-08-270.401.87
SO56552_31002262147782025-03-100.122025-02-264.993SO565522025-03-050.401.87
SO65826_1191556447762025-07-260.122025-07-144.991SO658262025-07-210.401.87
SO62362_11001834747742025-06-060.122025-05-254.991SO623622025-06-010.401.87
SO61662_162500147792025-05-260.122025-05-144.991SO616622025-05-210.401.87
SO54684_11001716947742025-02-050.122025-01-244.991SO546842025-01-310.401.87
SO73503_261199147792025-11-070.122025-10-264.992SO735032025-11-020.401.87
SO60098_31001343147712025-05-020.122025-04-204.993SO600982025-04-270.401.87
SO63766_29816260477102025-06-260.122025-06-144.992SO637662025-06-210.401.87
SO59490_31001233347772025-04-240.122025-04-124.993SO594902025-04-190.401.87
SO64378_11001198247742025-07-060.122025-06-244.991SO643782025-07-010.401.87
SO74861_21001551147762025-12-090.122025-11-274.992SO748612025-12-040.401.87
SO68791_361517947792025-09-080.122025-08-274.993SO687912025-09-030.401.87
SO71553_21002552547782025-10-140.122025-10-024.992SO715532025-10-090.401.87
SO52418_39823618477102024-12-280.122024-12-164.993SO524182024-12-230.401.87
SO51684_461145147792024-12-160.122024-12-044.994SO516842024-12-110.401.87
SO72021_11001742947712025-10-190.122025-10-074.991SO720212025-10-140.401.87
SO66929_362918147792025-08-120.122025-07-314.993SO669292025-08-070.401.87
SO74113_2191215947762025-11-160.122025-11-044.992SO741132025-11-110.401.87
SO54671_31001640847772025-02-050.122025-01-244.993SO546712025-01-310.401.87
SO67230_2192131847762025-08-170.122025-08-054.992SO672302025-08-120.401.87
SO58422_361512447792025-04-100.122025-03-294.993SO584222025-04-050.401.87
SO74959_31001486947712025-12-120.122025-11-304.993SO749592025-12-070.401.87
SO55581_21001375947742025-02-200.122025-02-084.992SO555812025-02-150.401.87
SO72815_29824840477102025-10-300.122025-10-184.992SO728152025-10-250.401.87
SO73713_362691747792025-11-100.122025-10-294.993SO737132025-11-050.401.87
SO52998_41001152847742025-01-080.122024-12-274.994SO529982025-01-030.401.87
SO63382_11001715247712025-06-200.122025-06-084.991SO633822025-06-150.401.87
SO71304_11001891147712025-10-110.122025-09-294.991SO713042025-10-060.401.87
SO60368_362257847792025-05-060.122025-04-244.993SO603682025-05-010.401.87
SO72422_4192433247762025-10-240.122025-10-124.994SO724222025-10-190.401.87
SO70440_21002383447712025-09-280.122025-09-164.992SO704402025-09-230.401.87
SO70777_21002149847742025-10-030.122025-09-214.992SO707772025-09-280.401.87
SO59364_39818187477102025-04-220.122025-04-104.993SO593642025-04-170.401.87
SO71196_361833547792025-10-090.122025-09-274.993SO711962025-10-040.401.87
SO56720_21002125047712025-03-130.122025-03-014.992SO567202025-03-080.401.87
SO59140_39828416477102025-04-180.122025-04-064.993SO591402025-04-130.401.87
SO67224_2191317547762025-08-170.122025-08-054.992SO672242025-08-120.401.87
SO61772_262343647792025-05-270.122025-05-154.992SO617722025-05-220.401.87
SO68596_41001301947742025-09-050.122025-08-244.994SO685962025-08-310.401.87
SO63833_39816827477102025-06-270.122025-06-154.993SO638332025-06-220.401.87
SO71376_11001745247712025-10-120.122025-09-304.991SO713762025-10-070.401.87
SO59938_3192158047762025-04-300.122025-04-184.993SO599382025-04-250.401.87
SO52369_29823629477102024-12-270.122024-12-154.992SO523692024-12-220.401.87
SO62783_1192627047762025-06-130.122025-06-014.991SO627832025-06-080.401.87
SO69571_162341947792025-09-170.122025-09-054.991SO695712025-09-120.401.87
SO69724_162910147792025-09-190.122025-09-074.991SO697242025-09-140.401.87
SO52745_11001963947742025-01-030.122024-12-224.991SO527452024-12-290.401.87
SO52614_21002103347772024-12-310.122024-12-194.992SO526142024-12-260.401.87
SO66132_31001552147742025-07-300.122025-07-184.993SO661322025-07-250.401.87
SO61531_31001847647742025-05-230.122025-05-114.993SO615312025-05-180.401.87

Generated 2025-12-05 04:44:13.947 UTC