[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3928  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69145_31002479947742025-09-140.122025-09-024.993SO691452025-09-090.401.87
SO60016_11001272047772025-05-020.122025-04-204.991SO600162025-04-270.401.87
SO65521_11002009947742025-07-220.122025-07-104.991SO655212025-07-170.401.87
SO65711_19825784477102025-07-250.122025-07-134.991SO657112025-07-200.401.87
SO51418_262665847792024-12-010.122024-11-194.992SO514182024-11-260.401.87
SO56568_31001517347712025-03-110.122025-02-274.993SO565682025-03-060.401.87
SO56061_362099047792025-03-010.122025-02-174.993SO560612025-02-240.401.87
SO68702_11002009847742025-09-080.122025-08-274.991SO687022025-09-030.401.87
SO55581_21001375947742025-02-210.122025-02-094.992SO555812025-02-160.401.87
SO66169_11001842547742025-08-010.122025-07-204.991SO661692025-07-270.401.87
SO67552_362618947792025-08-210.122025-08-094.993SO675522025-08-160.401.87
SO70553_11002110947782025-10-010.122025-09-194.991SO705532025-09-260.401.87
SO57394_1192704947762025-03-230.122025-03-114.991SO573942025-03-180.401.87
SO53839_51002274247712025-01-220.122025-01-104.995SO538392025-01-170.401.87
SO70189_11001665047712025-09-260.122025-09-144.991SO701892025-09-210.401.87
SO65638_31002110247782025-07-240.122025-07-124.993SO656382025-07-190.401.87
SO68869_262156947792025-09-100.122025-08-294.992SO688692025-09-050.401.87
SO68930_39816827477102025-09-110.122025-08-304.993SO689302025-09-060.401.87
SO68283_39819193477102025-09-020.122025-08-214.993SO682832025-08-280.401.87
SO64224_462758547792025-07-040.122025-06-224.994SO642242025-06-290.401.87
SO51925_2191109147762024-12-190.122024-12-074.992SO519252024-12-140.401.87
SO56628_11001935147772025-03-120.122025-02-284.991SO566282025-03-070.401.87
SO59780_1191220247762025-04-290.122025-04-174.991SO597802025-04-240.401.87
SO54484_161648947792025-02-030.122025-01-224.991SO544842025-01-290.401.87
SO62191_11002063547712025-06-040.122025-05-234.991SO621912025-05-300.401.87
SO57212_1192702247762025-03-200.122025-03-084.991SO572122025-03-150.401.87
SO63679_261421147792025-06-250.122025-06-134.992SO636792025-06-200.401.87
SO58506_31001413647772025-04-120.122025-03-314.993SO585062025-04-070.401.87
SO61905_29813591477102025-05-300.122025-05-184.992SO619052025-05-250.401.87
SO54378_39812315477102025-02-010.122025-01-204.993SO543782025-01-270.401.87
SO65460_161107947792025-07-210.122025-07-094.991SO654602025-07-160.401.87
SO72608_11001674847742025-10-280.122025-10-164.991SO726082025-10-230.401.87
SO51663_31001632747782024-12-160.122024-12-044.993SO516632024-12-110.401.87
SO69072_461559647792025-09-130.122025-09-014.994SO690722025-09-080.401.87
SO63812_31001766047742025-06-270.122025-06-154.993SO638122025-06-220.401.87
SO70775_2191215847762025-10-040.122025-09-224.992SO707752025-09-290.401.87
SO54308_31002179547742025-01-300.122025-01-184.993SO543082025-01-250.401.87
SO62394_362310147792025-06-070.122025-05-264.993SO623942025-06-020.401.87
SO52159_361199647792024-12-240.122024-12-124.993SO521592024-12-190.401.87
SO69293_41001292247742025-09-160.122025-09-044.994SO692932025-09-110.401.87
SO69841_21001141747772025-09-210.122025-09-094.992SO698412025-09-160.401.87
SO72380_31001449347742025-10-250.122025-10-134.993SO723802025-10-200.401.87
SO72357_362798747792025-10-240.122025-10-124.993SO723572025-10-190.401.87
SO52400_21002452347742024-12-280.122024-12-164.992SO524002024-12-230.401.87
SO64046_31001865147712025-07-010.122025-06-194.993SO640462025-06-260.401.87
SO52369_29823629477102024-12-280.122024-12-164.992SO523692024-12-230.401.87
SO72128_362656047792025-10-210.122025-10-094.993SO721282025-10-160.401.87
SO61957_362061447792025-05-310.122025-05-194.993SO619572025-05-260.401.87
SO66205_261310547792025-08-010.122025-07-204.992SO662052025-07-270.401.87
SO59726_2191297247762025-04-280.122025-04-164.992SO597262025-04-230.401.87
SO72087_1192463947762025-10-210.122025-10-094.991SO720872025-10-160.401.87
SO53258_2191711947762025-01-140.122025-01-024.992SO532582025-01-090.401.87
SO54598_29821103477102025-02-050.122025-01-244.992SO545982025-01-310.401.87
SO54047_162427647792025-01-260.122025-01-144.991SO540472025-01-210.401.87
SO58252_2191127647762025-04-080.122025-03-274.992SO582522025-04-030.401.87
SO71416_361310347792025-10-130.122025-10-014.993SO714162025-10-080.401.87

Generated 2025-12-06 18:27:54.024 UTC