[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3945  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73738_1191462647762025-11-120.122025-10-314.991SO737382025-11-070.401.87
SO67949_31002347847712025-08-270.122025-08-154.993SO679492025-08-220.401.87
SO57715_11001701847742025-03-290.122025-03-174.991SO577152025-03-240.401.87
SO64328_11001834347742025-07-060.122025-06-244.991SO643282025-07-010.401.87
SO72670_2191394147762025-10-290.122025-10-174.992SO726702025-10-240.401.87
SO63682_31002648747712025-06-250.122025-06-134.993SO636822025-06-200.401.87
SO54934_39812317477102025-02-110.122025-01-304.993SO549342025-02-060.401.87
SO59622_31001187347742025-04-260.122025-04-144.993SO596222025-04-210.401.87
SO72530_21002052147712025-10-270.122025-10-154.992SO725302025-10-220.401.87
SO59887_361693147792025-04-300.122025-04-184.993SO598872025-04-250.401.87
SO67514_21002070447712025-08-210.122025-08-094.992SO675142025-08-160.401.87
SO61560_2191621347762025-05-250.122025-05-134.992SO615602025-05-200.401.87
SO74402_110023978477102025-11-250.122025-11-134.991SO744022025-11-200.401.87
SO54512_21001689647742025-02-030.122025-01-224.992SO545122025-01-290.401.87
SO72062_361668447792025-10-210.122025-10-094.993SO720622025-10-160.401.87
SO54105_39812328477102025-01-270.122025-01-154.993SO541052025-01-220.401.87
SO68819_161315847792025-09-100.122025-08-294.991SO688192025-09-050.401.87
SO56452_21002126147742025-03-090.122025-02-254.992SO564522025-03-040.401.87
SO63866_362758347792025-06-280.122025-06-164.993SO638662025-06-230.401.87
SO73694_461396847792025-11-110.122025-10-304.994SO736942025-11-060.401.87
SO64676_362399447792025-07-100.122025-06-284.993SO646762025-07-050.401.87
SO57411_4191244747762025-03-230.122025-03-114.994SO574112025-03-180.401.87
SO54124_11001946347772025-01-270.122025-01-154.991SO541242025-01-220.401.87
SO60093_21001391047712025-05-030.122025-04-214.992SO600932025-04-280.401.87
SO53760_31001214247712025-01-200.122025-01-084.993SO537602025-01-150.401.87
SO51262_31001134047772024-11-220.122024-11-104.993SO512622024-11-170.401.87
SO64485_1192493947762025-07-080.122025-06-264.991SO644852025-07-030.401.87
SO66354_31001595447742025-08-040.122025-07-234.993SO663542025-07-300.401.87
SO70451_261313247792025-09-290.122025-09-174.992SO704512025-09-240.401.87
SO63437_162342847792025-06-220.122025-06-104.991SO634372025-06-170.401.87
SO56850_39828365477102025-03-160.122025-03-044.993SO568502025-03-110.401.87
SO59342_41002573547782025-04-220.122025-04-104.994SO593422025-04-170.401.87
SO74733_21002129647712025-12-060.122025-11-244.992SO747332025-12-010.401.87
SO73687_31001621547712025-11-110.122025-10-304.993SO736872025-11-060.401.87
SO62932_361313347792025-06-160.122025-06-044.993SO629322025-06-110.401.87
SO52324_262853547792024-12-260.122024-12-144.992SO523242024-12-210.401.87
SO55574_2191695847762025-02-210.122025-02-094.992SO555742025-02-160.401.87
SO71687_31002393247772025-10-170.122025-10-054.993SO716872025-10-120.401.87
SO52655_21001271647772025-01-020.122024-12-214.992SO526552024-12-280.401.87
SO63487_21002477047742025-06-220.122025-06-104.992SO634872025-06-170.401.87
SO55988_21002041047712025-02-280.122025-02-164.992SO559882025-02-230.401.87
SO61002_29811419477102025-05-170.122025-05-054.992SO610022025-05-120.401.87
SO51488_31002003647742024-12-060.122024-11-244.993SO514882024-12-010.401.87
SO74359_11002183747782025-11-240.122025-11-124.991SO743592025-11-190.401.87
SO55108_51002214247742025-02-140.122025-02-024.995SO551082025-02-090.401.87
SO68433_11002238747782025-09-040.122025-08-234.991SO684332025-08-300.401.87
SO71043_11001922147742025-10-080.122025-09-264.991SO710432025-10-030.401.87
SO70479_21002325947712025-09-300.122025-09-184.992SO704792025-09-250.401.87
SO70786_11002182647782025-10-040.122025-09-224.991SO707862025-09-290.401.87
SO56335_21001233047782025-03-070.122025-02-234.992SO563352025-03-020.401.87
SO74701_11001328947762025-12-050.122025-11-234.991SO747012025-11-300.401.87
SO57650_11001740747742025-03-280.122025-03-164.991SO576502025-03-230.401.87
SO61807_11001769647742025-05-290.122025-05-174.991SO618072025-05-240.401.87
SO74496_11002248247782025-11-280.122025-11-164.991SO744962025-11-230.401.87
SO70763_31001261847772025-10-040.122025-09-224.993SO707632025-09-290.401.87
SO58371_3191276047762025-04-100.122025-03-294.993SO583712025-04-050.401.87

Generated 2025-12-06 16:03:54.355 UTC