[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3958  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62410_39815106477102025-06-070.122025-05-264.993SO624102025-06-020.401.87
SO61063_11002112847782025-05-170.122025-05-054.991SO610632025-05-120.401.87
SO51205_39811240477102024-11-180.122024-11-064.993SO512052024-11-130.401.87
SO55353_3191863747762025-02-160.122025-02-044.993SO553532025-02-110.401.87
SO64523_29822437477102025-07-080.122025-06-264.992SO645232025-07-030.401.87
SO51345_31001126747742024-11-260.122024-11-144.993SO513452024-11-210.401.87
SO70140_21001822447712025-09-240.122025-09-124.992SO701402025-09-190.401.87
SO68138_3191460547762025-08-290.122025-08-174.993SO681382025-08-240.401.87
SO52516_361194647792024-12-290.122024-12-174.993SO525162024-12-240.401.87
SO60045_39812856477102025-05-020.122025-04-204.993SO600452025-04-270.401.87
SO75104_11001715147712025-12-170.122025-12-054.991SO751042025-12-120.401.87
SO51555_5191103747762024-12-090.122024-11-274.995SO515552024-12-040.401.87
SO69798_161571547792025-09-200.122025-09-084.991SO697982025-09-150.401.87
SO64207_11002108647782025-07-030.122025-06-214.991SO642072025-06-280.401.87
SO53149_2191432847762025-01-110.122024-12-304.992SO531492025-01-060.401.87
SO71174_19822662477102025-10-090.122025-09-274.991SO711742025-10-040.401.87
SO69253_31001989947772025-09-150.122025-09-034.993SO692532025-09-100.401.87
SO61413_31001193747712025-05-210.122025-05-094.993SO614132025-05-160.401.87
SO67830_21002926447742025-08-240.122025-08-124.992SO678302025-08-190.401.87
SO63412_21002328747742025-06-200.122025-06-084.992SO634122025-06-150.401.87
SO54843_11001751947712025-02-080.122025-01-274.991SO548432025-02-030.401.87
SO63923_31001371447712025-06-280.122025-06-164.993SO639232025-06-230.401.87
SO63546_31001142047772025-06-220.122025-06-104.993SO635462025-06-170.401.87
SO70401_11001711747742025-09-280.122025-09-164.991SO704012025-09-230.401.87
SO62898_31002236047712025-06-150.122025-06-034.993SO628982025-06-100.401.87
SO52549_11001927747772024-12-300.122024-12-184.991SO525492024-12-250.401.87
SO56844_261957747792025-03-150.122025-03-034.992SO568442025-03-100.401.87
SO69340_3192826147762025-09-160.122025-09-044.993SO693402025-09-110.401.87
SO62803_4192212847762025-06-130.122025-06-014.994SO628032025-06-080.401.87
SO56304_11002107547782025-03-050.122025-02-214.991SO563042025-02-280.401.87
SO69349_11002167447782025-09-160.122025-09-044.991SO693492025-09-110.401.87
SO66874_21002923947742025-08-110.122025-07-304.992SO668742025-08-060.401.87
SO63394_11002097847782025-06-200.122025-06-084.991SO633942025-06-150.401.87
SO62462_31002324247712025-06-070.122025-05-264.993SO624622025-06-020.401.87
SO72912_39813794477102025-10-310.122025-10-194.993SO729122025-10-260.401.87
SO67409_31002855547782025-08-180.122025-08-064.993SO674092025-08-130.401.87
SO60558_29826914477102025-05-090.122025-04-274.992SO605582025-05-040.401.87
SO64019_21002162547712025-06-300.122025-06-184.992SO640192025-06-250.401.87
SO55857_39829432477102025-02-240.122025-02-124.993SO558572025-02-190.401.87
SO63063_162312247792025-06-180.122025-06-064.991SO630632025-06-130.401.87
SO75024_11002282047772025-12-140.122025-12-024.991SO750242025-12-090.401.87
SO61686_21002047747742025-05-260.122025-05-144.992SO616862025-05-210.401.87
SO68043_11001832847742025-08-280.122025-08-164.991SO680432025-08-230.401.87
SO74216_31001332147712025-11-180.122025-11-064.993SO742162025-11-130.401.87
SO68620_31001213247772025-09-050.122025-08-244.993SO686202025-08-310.401.87
SO73343_262424547792025-11-060.122025-10-254.992SO733432025-11-010.401.87
SO67000_31002714247772025-08-130.122025-08-014.993SO670002025-08-080.401.87
SO53337_361194447792025-01-140.122025-01-024.993SO533372025-01-090.401.87
SO68808_262946547792025-09-080.122025-08-274.992SO688082025-09-030.401.87
SO64600_461406447792025-07-080.122025-06-264.994SO646002025-07-030.401.87
SO61287_2191576047762025-05-190.122025-05-074.992SO612872025-05-140.401.87
SO69879_49814861477102025-09-210.122025-09-094.994SO698792025-09-160.401.87
SO58828_3192540847762025-04-160.122025-04-044.993SO588282025-04-110.401.87
SO56400_11001760547742025-03-070.122025-02-234.991SO564002025-03-020.401.87
SO53213_1192648847762025-01-120.122024-12-314.991SO532132025-01-070.401.87
SO67496_21001654747772025-08-200.122025-08-084.992SO674962025-08-150.401.87

Generated 2025-12-05 12:06:06.778 UTC