[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3979  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68680_361270647792025-09-080.122025-08-274.993SO686802025-09-030.401.87
SO71119_11002007947712025-10-100.122025-09-284.991SO711192025-10-050.401.87
SO63739_31002586647712025-06-270.122025-06-154.993SO637392025-06-220.401.87
SO66250_262614247792025-08-030.122025-07-224.992SO662502025-07-290.401.87
SO66669_11002891047772025-08-100.122025-07-294.991SO666692025-08-050.401.87
SO56975_1191436347762025-03-200.122025-03-084.991SO569752025-03-150.401.87
SO52540_1191458247762025-01-010.122024-12-204.991SO525402024-12-270.401.87
SO62839_11001865847712025-06-160.122025-06-044.991SO628392025-06-110.401.87
SO57648_21002036947712025-03-290.122025-03-174.992SO576482025-03-240.401.87
SO51880_21001220447712024-12-190.122024-12-074.992SO518802024-12-140.401.87
SO52903_11001680247712025-01-080.122024-12-274.991SO529032025-01-030.401.87
SO72981_21002149347742025-11-030.122025-10-224.992SO729812025-10-290.401.87
SO51967_21001280747782024-12-210.122024-12-094.992SO519672024-12-160.401.87
SO60994_11002166147782025-05-180.122025-05-064.991SO609942025-05-130.401.87
SO54840_21002327247742025-02-100.122025-01-294.992SO548402025-02-050.401.87
SO56582_21001317647742025-03-120.122025-02-284.992SO565822025-03-070.401.87
SO70374_361104447792025-09-290.122025-09-174.993SO703742025-09-240.401.87
SO73577_261194447792025-11-100.122025-10-294.992SO735772025-11-050.401.87
SO54283_11001738047742025-01-310.122025-01-194.991SO542832025-01-260.401.87
SO59855_1192588447762025-05-010.122025-04-194.991SO598552025-04-260.401.87
SO58214_21002077647712025-04-080.122025-03-274.992SO582142025-04-030.401.87
SO59506_49817813477102025-04-260.122025-04-144.994SO595062025-04-210.401.87
SO73064_21002253747782025-11-040.122025-10-234.992SO730642025-10-300.401.87
SO59637_21002475347742025-04-270.122025-04-154.992SO596372025-04-220.401.87
SO61780_31002042247742025-05-290.122025-05-174.993SO617802025-05-240.401.87
SO61300_31001316447742025-05-210.122025-05-094.993SO613002025-05-160.401.87
SO60625_29813576477102025-05-120.122025-04-304.992SO606252025-05-070.401.87
SO51898_2191550747762024-12-190.122024-12-074.992SO518982024-12-140.401.87
SO64779_21002609747742025-07-130.122025-07-014.992SO647792025-07-080.401.87
SO72109_21002504747742025-10-220.122025-10-104.992SO721092025-10-170.401.87
SO52806_1192921447762025-01-060.122024-12-254.991SO528062025-01-010.401.87
SO54434_162343947792025-02-030.122025-01-224.991SO544342025-01-290.401.87
SO70483_11001718047712025-10-010.122025-09-194.991SO704832025-09-260.401.87
SO70564_31001998247742025-10-020.122025-09-204.993SO705642025-09-270.401.87
SO61905_29813591477102025-05-310.122025-05-194.992SO619052025-05-260.401.87
SO68986_19822315477102025-09-130.122025-09-014.991SO689862025-09-080.401.87
SO64400_11001761847712025-07-080.122025-06-264.991SO644002025-07-030.401.87
SO57653_1191318547762025-03-290.122025-03-174.991SO576532025-03-240.401.87
SO53220_29817810477102025-01-140.122025-01-024.992SO532202025-01-090.401.87
SO73159_31001844247712025-11-050.122025-10-244.993SO731592025-10-310.401.87
SO54736_21002202347742025-02-080.122025-01-274.992SO547362025-02-030.401.87
SO66852_21001273447772025-08-130.122025-08-014.992SO668522025-08-080.401.87
SO52616_39811485477102025-01-030.122024-12-224.993SO526162024-12-290.401.87
SO73111_39816554477102025-11-050.122025-10-244.993SO731112025-10-310.401.87
SO52621_162929047792025-01-030.122024-12-224.991SO526212024-12-290.401.87
SO69912_31001754647742025-09-230.122025-09-114.993SO699122025-09-180.401.87
SO53951_11002168047782025-01-250.122025-01-134.991SO539512025-01-200.401.87
SO72373_11002170547742025-10-260.122025-10-144.991SO723732025-10-210.401.87
SO72395_31002065847742025-10-260.122025-10-144.993SO723952025-10-210.401.87
SO73174_29827305477102025-11-050.122025-10-244.992SO731742025-10-310.401.87
SO59684_11001341047782025-04-280.122025-04-164.991SO596842025-04-230.401.87
SO74205_11002496747762025-11-200.122025-11-084.991SO742052025-11-150.401.87
SO62538_39820862477102025-06-110.122025-05-304.993SO625382025-06-060.401.87
SO64176_261410147792025-07-040.122025-06-224.992SO641762025-06-290.401.87
SO67536_31002564447772025-08-220.122025-08-104.993SO675362025-08-170.401.87
SO73156_51001851547712025-11-050.122025-10-244.995SO731562025-10-310.401.87

Generated 2025-12-07 04:16:06.866 UTC