[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3951  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54841_2191293947762025-02-110.122025-01-304.992SO548412025-02-060.401.87
SO60686_261997947792025-05-140.122025-05-024.992SO606862025-05-090.401.87
SO57648_21002036947712025-03-300.122025-03-184.992SO576482025-03-250.401.87
SO55925_21001377047782025-03-010.122025-02-174.992SO559252025-02-240.401.87
SO60303_31002540547712025-05-080.122025-04-264.993SO603032025-05-030.401.87
SO58610_1192585047762025-04-160.122025-04-044.991SO586102025-04-110.401.87
SO60384_361825847792025-05-100.122025-04-284.993SO603842025-05-050.401.87
SO66171_11001964447742025-08-030.122025-07-224.991SO661712025-07-290.401.87
SO58704_39813404477102025-04-180.122025-04-064.993SO587042025-04-130.401.87
SO74670_11001623347742025-12-060.122025-11-244.991SO746702025-12-010.401.87
SO61101_362063147792025-05-210.122025-05-094.993SO611012025-05-160.401.87
SO62700_261111447792025-06-150.122025-06-034.992SO627002025-06-100.401.87
SO53289_261824847792025-01-170.122025-01-054.992SO532892025-01-120.401.87
SO71773_362571247792025-10-200.122025-10-084.993SO717732025-10-150.401.87
SO51475_31002243647782024-12-070.122024-11-254.993SO514752024-12-020.401.87
SO62908_29813664477102025-06-180.122025-06-064.992SO629082025-06-130.401.87
SO66852_21001273447772025-08-140.122025-08-024.992SO668522025-08-090.401.87
SO57248_162294847792025-03-230.122025-03-114.991SO572482025-03-180.401.87
SO67457_4191823747762025-08-220.122025-08-104.994SO674572025-08-170.401.87
SO72398_41001402547712025-10-270.122025-10-154.994SO723982025-10-220.401.87
SO59160_2191649747762025-04-220.122025-04-104.992SO591602025-04-170.401.87
SO59189_41001345247742025-04-220.122025-04-104.994SO591892025-04-170.401.87
SO57469_31001174547712025-03-260.122025-03-144.993SO574692025-03-210.401.87
SO60314_29828523477102025-05-080.122025-04-264.992SO603142025-05-030.401.87
SO72338_3191590547762025-10-260.122025-10-144.993SO723382025-10-210.401.87
SO65404_29818147477102025-07-220.122025-07-104.992SO654042025-07-170.401.87
SO60287_31001965947742025-05-080.122025-04-264.993SO602872025-05-030.401.87
SO55699_5191832247762025-02-250.122025-02-134.995SO556992025-02-200.401.87
SO67389_361558647792025-08-210.122025-08-094.993SO673892025-08-160.401.87
SO60497_31001193947742025-05-110.122025-04-294.993SO604972025-05-060.401.87
SO52454_39811243477102024-12-310.122024-12-194.993SO524542024-12-260.401.87
SO59270_361404947792025-04-230.122025-04-114.993SO592702025-04-180.401.87
SO64452_261233847792025-07-090.122025-06-274.992SO644522025-07-040.401.87
SO63091_19814968477102025-06-210.122025-06-094.991SO630912025-06-160.401.87
SO74230_11001675747712025-11-220.122025-11-104.991SO742302025-11-170.401.87
SO65353_21001965647742025-07-210.122025-07-094.992SO653532025-07-160.401.87
SO52803_11001703547712025-01-070.122024-12-264.991SO528032025-01-020.401.87
SO57310_361582847792025-03-240.122025-03-124.993SO573102025-03-190.401.87
SO53368_21002144347712025-01-180.122025-01-064.992SO533682025-01-130.401.87
SO61012_41001589247712025-05-190.122025-05-074.994SO610122025-05-140.401.87
SO59248_31001201647742025-04-230.122025-04-114.993SO592482025-04-180.401.87
SO65579_11002234047742025-07-250.122025-07-134.991SO655792025-07-200.401.87
SO63967_1192475547762025-07-020.122025-06-204.991SO639672025-06-270.401.87
SO54736_21002202347742025-02-090.122025-01-284.992SO547362025-02-040.401.87
SO60057_31001779647782025-05-050.122025-04-234.993SO600572025-04-300.401.87
SO66969_1192877947762025-08-160.122025-08-044.991SO669692025-08-110.401.87
SO56398_21002210847742025-03-100.122025-02-264.992SO563982025-03-050.401.87
SO63887_361822147792025-07-010.122025-06-194.993SO638872025-06-260.401.87
SO63831_31002263247772025-06-300.122025-06-184.993SO638312025-06-250.401.87
SO70639_31001806647742025-10-040.122025-09-224.993SO706392025-09-290.401.87
SO57009_31002254147782025-03-210.122025-03-094.993SO570092025-03-160.401.87
SO70331_1191393647762025-09-300.122025-09-184.991SO703312025-09-250.401.87
SO55201_11001857447742025-02-180.122025-02-064.991SO552012025-02-130.401.87
SO72883_1191215847762025-11-030.122025-10-224.991SO728832025-10-290.401.87
SO65397_39826398477102025-07-220.122025-07-104.993SO653972025-07-170.401.87
SO72317_51001373447742025-10-260.122025-10-144.995SO723172025-10-210.401.87

Generated 2025-12-08 08:05:25.372 UTC