[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3980  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66478_31001587347742025-08-080.122025-07-274.993SO664782025-08-030.401.87
SO55146_31001275047772025-02-170.122025-02-054.993SO551462025-02-120.401.87
SO65473_2191342347762025-07-230.122025-07-114.992SO654732025-07-180.401.87
SO74050_11001843447742025-11-180.122025-11-064.991SO740502025-11-130.401.87
SO55593_31001912947742025-02-230.122025-02-114.993SO555932025-02-180.401.87
SO55762_21002178047742025-02-260.122025-02-144.992SO557622025-02-210.401.87
SO59683_19813509477102025-04-290.122025-04-174.991SO596832025-04-240.401.87
SO68965_39814777477102025-09-140.122025-09-024.993SO689652025-09-090.401.87
SO62194_1191335047762025-06-060.122025-05-254.991SO621942025-06-010.401.87
SO74607_31001721047782025-12-040.122025-11-224.993SO746072025-11-290.401.87
SO71012_21002385347712025-10-090.122025-09-274.992SO710122025-10-040.401.87
SO62150_21002319547712025-06-050.122025-05-244.992SO621502025-05-310.401.87
SO55631_11002050547742025-02-240.122025-02-124.991SO556312025-02-190.401.87
SO56882_29817886477102025-03-190.122025-03-074.992SO568822025-03-140.401.87
SO62857_31001202747712025-06-170.122025-06-054.993SO628572025-06-120.401.87
SO72716_31002429547742025-10-310.122025-10-194.993SO727162025-10-260.401.87
SO53848_19823442477102025-01-240.122025-01-124.991SO538482025-01-190.401.87
SO59637_21002475347742025-04-280.122025-04-164.992SO596372025-04-230.401.87
SO68785_21002715447782025-09-110.122025-08-304.992SO687852025-09-060.401.87
SO72011_41001629047782025-10-220.122025-10-104.994SO720112025-10-170.401.87
SO62395_362871547792025-06-090.122025-05-284.993SO623952025-06-040.401.87
SO55357_19823976477102025-02-190.122025-02-074.991SO553572025-02-140.401.87
SO57979_21002178447712025-04-050.122025-03-244.992SO579792025-03-310.401.87
SO63065_162015347792025-06-210.122025-06-094.991SO630652025-06-160.401.87
SO72238_2191612547762025-10-250.122025-10-134.992SO722382025-10-200.401.87
SO58195_31001325947782025-04-090.122025-03-284.993SO581952025-04-040.401.87
SO68426_11002008147712025-09-060.122025-08-254.991SO684262025-09-010.401.87
SO63080_21002179947712025-06-210.122025-06-094.992SO630802025-06-160.401.87
SO73633_49828511477102025-11-120.122025-10-314.994SO736332025-11-070.401.87
SO66253_31002479047742025-08-040.122025-07-234.993SO662532025-07-300.401.87
SO65064_41001519347742025-07-190.122025-07-074.994SO650642025-07-140.401.87
SO65541_21001290447742025-07-240.122025-07-124.992SO655412025-07-190.401.87
SO61058_1192481647762025-05-200.122025-05-084.991SO610582025-05-150.401.87
SO72761_19824699477102025-11-010.122025-10-204.991SO727612025-10-270.401.87
SO64059_162291947792025-07-040.122025-06-224.991SO640592025-06-290.401.87
SO62446_31001443947712025-06-100.122025-05-294.993SO624462025-06-050.401.87
SO52418_39823618477102024-12-310.122024-12-194.993SO524182024-12-260.401.87
SO59874_31001954247712025-05-020.122025-04-204.993SO598742025-04-270.401.87
SO65002_31001539647712025-07-180.122025-07-064.993SO650022025-07-130.401.87
SO61819_19823935477102025-05-310.122025-05-194.991SO618192025-05-260.401.87
SO69342_11001636747712025-09-190.122025-09-074.991SO693422025-09-140.401.87
SO60272_2191411947762025-05-080.122025-04-264.992SO602722025-05-030.401.87
SO64097_41001112847712025-07-040.122025-06-224.994SO640972025-06-290.401.87
SO64690_39813517477102025-07-130.122025-07-014.993SO646902025-07-080.401.87
SO71375_11001811547712025-10-150.122025-10-034.991SO713752025-10-100.401.87
SO52804_11001687747712025-01-070.122024-12-264.991SO528042025-01-020.401.87
SO62935_461395547792025-06-180.122025-06-064.994SO629352025-06-130.401.87
SO71372_21002193347742025-10-150.122025-10-034.992SO713722025-10-100.401.87
SO71726_19823943477102025-10-200.122025-10-084.991SO717262025-10-150.401.87
SO56594_31001148147782025-03-130.122025-03-014.993SO565942025-03-080.401.87
SO70821_261135847792025-10-060.122025-09-244.992SO708212025-10-010.401.87
SO52516_361194647792025-01-010.122024-12-204.993SO525162024-12-270.401.87
SO72510_31002555247782025-10-280.122025-10-164.993SO725102025-10-230.401.87
SO71348_361191247792025-10-140.122025-10-024.993SO713482025-10-090.401.87
SO71583_11001664247712025-10-180.122025-10-064.991SO715832025-10-130.401.87
SO51309_31001555347742024-11-270.122024-11-154.993SO513092024-11-220.401.87

Generated 2025-12-08 19:37:02.080 UTC