[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3974  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73676_11001936747772025-11-090.122025-10-284.991SO736762025-11-040.401.87
SO68343_2191150047762025-09-010.122025-08-204.992SO683432025-08-270.401.87
SO54279_11001744947712025-01-280.122025-01-164.991SO542792025-01-230.401.87
SO63407_262522147792025-06-190.122025-06-074.992SO634072025-06-140.401.87
SO70544_21001758847712025-09-290.122025-09-174.992SO705442025-09-240.401.87
SO54040_31001157247772025-01-240.122025-01-124.993SO540402025-01-190.401.87
SO54617_1191450247762025-02-030.122025-01-224.991SO546172025-01-290.401.87
SO74610_11002238947782025-11-300.122025-11-184.991SO746102025-11-250.401.87
SO59314_11002096747782025-04-200.122025-04-084.991SO593142025-04-150.401.87
SO63489_21002327047742025-06-200.122025-06-084.992SO634892025-06-150.401.87
SO71244_19824566477102025-10-090.122025-09-274.991SO712442025-10-040.401.87
SO51216_461111747792024-11-170.122024-11-054.994SO512162024-11-120.401.87
SO56534_31002537047712025-03-080.122025-02-244.993SO565342025-03-030.401.87
SO58500_21002207347712025-04-100.122025-03-294.992SO585002025-04-050.401.87
SO68218_21002051647742025-08-300.122025-08-184.992SO682182025-08-250.401.87
SO64264_11002326347712025-07-030.122025-06-214.991SO642642025-06-280.401.87
SO57210_21002053047712025-03-180.122025-03-064.992SO572102025-03-130.401.87
SO55776_21002184347782025-02-220.122025-02-104.992SO557762025-02-170.401.87
SO61416_31001718447782025-05-200.122025-05-084.993SO614162025-05-150.401.87
SO65730_362417247792025-07-230.122025-07-114.993SO657302025-07-180.401.87
SO69174_39814525477102025-09-130.122025-09-014.993SO691742025-09-080.401.87
SO64215_31001516747712025-07-020.122025-06-204.993SO642152025-06-270.401.87
SO61891_19824568477102025-05-280.122025-05-164.991SO618912025-05-230.401.87
SO67514_21002070447712025-08-190.122025-08-074.992SO675142025-08-140.401.87
SO60206_21002145847742025-05-030.122025-04-214.992SO602062025-04-280.401.87
SO52102_21001272447782024-12-200.122024-12-084.992SO521022024-12-150.401.87
SO70181_11002327547742025-09-240.122025-09-124.991SO701812025-09-190.401.87
SO56795_31001230747772025-03-130.122025-03-014.993SO567952025-03-080.401.87
SO73780_21001471947772025-11-100.122025-10-294.992SO737802025-11-050.401.87
SO68568_21002078647742025-09-040.122025-08-234.992SO685682025-08-300.401.87
SO72709_361558247792025-10-270.122025-10-154.993SO727092025-10-220.401.87
SO59160_2191649747762025-04-180.122025-04-064.992SO591602025-04-130.401.87
SO71377_1191127647762025-10-110.122025-09-294.991SO713772025-10-060.401.87
SO55583_11002238047782025-02-190.122025-02-074.991SO555832025-02-140.401.87
SO66596_11001726647712025-08-060.122025-07-254.991SO665962025-08-010.401.87
SO62136_31001718147782025-06-010.122025-05-204.993SO621362025-05-270.401.87
SO61640_21002917547712025-05-240.122025-05-124.992SO616402025-05-190.401.87
SO51196_361890647792024-11-160.122024-11-044.993SO511962024-11-110.401.87
SO53096_2191465547762025-01-090.122024-12-284.992SO530962025-01-040.401.87
SO61034_39814427477102025-05-160.122025-05-044.993SO610342025-05-110.401.87
SO74877_11001975247792025-12-090.122025-11-274.991SO748772025-12-040.401.87
SO63981_29812599477102025-06-280.122025-06-164.992SO639812025-06-230.401.87
SO72703_262219947792025-10-270.122025-10-154.992SO727032025-10-220.401.87
SO67926_1191319947762025-08-250.122025-08-134.991SO679262025-08-200.401.87
SO75100_21001335047762025-12-160.122025-12-044.992SO751002025-12-110.401.87
SO58842_261146347792025-04-160.122025-04-044.992SO588422025-04-110.401.87
SO51627_262820647792024-12-120.122024-11-304.992SO516272024-12-070.401.87
SO69774_29817225477102025-09-180.122025-09-064.992SO697742025-09-130.401.87
SO68706_11001738247742025-09-060.122025-08-254.991SO687062025-09-010.401.87
SO57679_2191197947762025-03-260.122025-03-144.992SO576792025-03-210.401.87
SO60712_2191696447762025-05-110.122025-04-294.992SO607122025-05-060.401.87
SO54847_11001809747712025-02-070.122025-01-264.991SO548472025-02-020.401.87
SO64225_462416447792025-07-020.122025-06-204.994SO642252025-06-270.401.87
SO73562_31001371347712025-11-070.122025-10-264.993SO735622025-11-020.401.87
SO55731_31001650447742025-02-210.122025-02-094.993SO557312025-02-160.401.87
SO73303_31001880847742025-11-040.122025-10-234.993SO733032025-10-300.401.87

Generated 2025-12-05 03:30:49.474 UTC