[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3955  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61304_29812473477102025-05-180.122025-05-064.992SO613042025-05-130.401.87
SO52803_11001703547712025-01-030.122024-12-224.991SO528032024-12-290.401.87
SO62784_1192520947762025-06-120.122025-05-314.991SO627842025-06-070.401.87
SO58091_21002128547712025-04-030.122025-03-224.992SO580912025-03-290.401.87
SO65349_21002178647742025-07-170.122025-07-054.992SO653492025-07-120.401.87
SO56534_31002537047712025-03-080.122025-02-244.993SO565342025-03-030.401.87
SO67166_21002126047712025-08-150.122025-08-034.992SO671662025-08-100.401.87
SO63941_41002064547712025-06-270.122025-06-154.994SO639412025-06-220.401.87
SO58648_39820711477102025-04-130.122025-04-014.993SO586482025-04-080.401.87
SO59378_2191530447762025-04-210.122025-04-094.992SO593782025-04-160.401.87
SO51435_21002441347742024-11-300.122024-11-184.992SO514352024-11-250.401.87
SO72395_31002065847742025-10-230.122025-10-114.993SO723952025-10-180.401.87
SO58846_39816447477102025-04-160.122025-04-044.993SO588462025-04-110.401.87
SO54641_21001306647712025-02-030.122025-01-224.992SO546412025-01-290.401.87
SO61933_21002177147742025-05-290.122025-05-174.992SO619332025-05-240.401.87
SO74079_21002828847742025-11-140.122025-11-024.992SO740792025-11-090.401.87
SO73660_29815668477102025-11-090.122025-10-284.992SO736602025-11-040.401.87
SO71398_39817814477102025-10-110.122025-09-294.993SO713982025-10-060.401.87
SO69890_1192498647762025-09-200.122025-09-084.991SO698902025-09-150.401.87
SO56934_11001229547772025-03-160.122025-03-044.991SO569342025-03-110.401.87
SO57331_11001745547742025-03-200.122025-03-084.991SO573312025-03-150.401.87
SO52465_31002246247782024-12-270.122024-12-154.993SO524652024-12-220.401.87
SO71736_31002064847742025-10-160.122025-10-044.993SO717362025-10-110.401.87
SO60829_29826942477102025-05-120.122025-04-304.992SO608292025-05-070.401.87
SO54799_2191746847762025-02-060.122025-01-254.992SO547992025-02-010.401.87
SO62715_1191342347762025-06-110.122025-05-304.991SO627152025-06-060.401.87
SO65881_1191149847762025-07-260.122025-07-144.991SO658812025-07-210.401.87
SO68343_2191150047762025-09-010.122025-08-204.992SO683432025-08-270.401.87
SO52901_2191320647762025-01-050.122024-12-244.992SO529012024-12-310.401.87
SO51613_3191609847762024-12-110.122024-11-294.993SO516132024-12-060.401.87
SO56300_11001931747772025-03-040.122025-02-204.991SO563002025-02-270.401.87
SO51488_31002003647742024-12-040.122024-11-224.993SO514882024-11-290.401.87
SO61158_362334847792025-05-170.122025-05-054.993SO611582025-05-120.401.87
SO57740_31002508047742025-03-270.122025-03-154.993SO577402025-03-220.401.87
SO57712_21002134047712025-03-270.122025-03-154.992SO577122025-03-220.401.87
SO70891_2191329047762025-10-040.122025-09-224.992SO708912025-09-290.401.87
SO64452_261233847792025-07-050.122025-06-234.992SO644522025-06-300.401.87
SO62174_49822311477102025-06-020.122025-05-214.994SO621742025-05-280.401.87
SO63970_3192345847762025-06-280.122025-06-164.993SO639702025-06-230.401.87
SO71292_31001566447782025-10-100.122025-09-284.993SO712922025-10-050.401.87
SO66462_11001680847742025-08-040.122025-07-234.991SO664622025-07-300.401.87
SO71379_21001665147712025-10-110.122025-09-294.992SO713792025-10-060.401.87
SO66640_39818126477102025-08-070.122025-07-264.993SO666402025-08-020.401.87
SO62490_21002079047742025-06-070.122025-05-264.992SO624902025-06-020.401.87
SO54379_1191120047762025-01-300.122025-01-184.991SO543792025-01-250.401.87
SO59832_31001160747772025-04-280.122025-04-164.993SO598322025-04-230.401.87
SO65958_362821847792025-07-270.122025-07-154.993SO659582025-07-220.401.87
SO65519_2191296947762025-07-200.122025-07-084.992SO655192025-07-150.401.87
SO61750_1191174847762025-05-260.122025-05-144.991SO617502025-05-210.401.87
SO57213_1192617347762025-03-180.122025-03-064.991SO572132025-03-130.401.87
SO54275_21002168847742025-01-280.122025-01-164.992SO542752025-01-230.401.87
SO67390_361513547792025-08-170.122025-08-054.993SO673902025-08-120.401.87
SO72904_21001266247772025-10-300.122025-10-184.992SO729042025-10-250.401.87
SO56117_31002538147742025-02-280.122025-02-164.993SO561172025-02-230.401.87
SO73676_11001936747772025-11-090.122025-10-284.991SO736762025-11-040.401.87
SO75031_11002430647792025-12-140.122025-12-024.991SO750312025-12-090.401.87

Generated 2025-12-04 11:37:25.046 UTC