[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3985  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69964_21002149947742025-09-220.122025-09-104.992SO699642025-09-170.401.87
SO66767_31001630947782025-08-100.122025-07-294.993SO667672025-08-050.401.87
SO57242_31001230747772025-03-200.122025-03-084.993SO572422025-03-150.401.87
SO52765_31002631747712025-01-030.122024-12-224.993SO527652024-12-290.401.87
SO62605_11002108247782025-06-100.122025-05-294.991SO626052025-06-050.401.87
SO74632_21001610647762025-12-020.122025-11-204.992SO746322025-11-270.401.87
SO61573_19816294477102025-05-240.122025-05-124.991SO615732025-05-190.401.87
SO53397_39825703477102025-01-150.122025-01-034.993SO533972025-01-100.401.87
SO67145_31001721647772025-08-160.122025-08-044.993SO671452025-08-110.401.87
SO57416_262830847792025-03-220.122025-03-104.992SO574162025-03-170.401.87
SO70961_11002129047712025-10-060.122025-09-244.991SO709612025-10-010.401.87
SO53417_21002327447712025-01-160.122025-01-044.992SO534172025-01-110.401.87
SO54123_19824085477102025-01-260.122025-01-144.991SO541232025-01-210.401.87
SO62475_161976247792025-06-080.122025-05-274.991SO624752025-06-030.401.87
SO70045_11001845347712025-09-230.122025-09-114.991SO700452025-09-180.401.87
SO55353_3191863747762025-02-160.122025-02-044.993SO553532025-02-110.401.87
SO74821_21002130147712025-12-080.122025-11-264.992SO748212025-12-030.401.87
SO63866_362758347792025-06-270.122025-06-154.993SO638662025-06-220.401.87
SO63880_31001813047782025-06-280.122025-06-164.993SO638802025-06-230.401.87
SO73343_262424547792025-11-060.122025-10-254.992SO733432025-11-010.401.87
SO63695_29820149477102025-06-250.122025-06-134.992SO636952025-06-200.401.87
SO73987_29813612477102025-11-140.122025-11-024.992SO739872025-11-090.401.87
SO62474_162458847792025-06-080.122025-05-274.991SO624742025-06-030.401.87
SO74234_31002033047762025-11-190.122025-11-074.993SO742342025-11-140.401.87
SO60982_11001866647712025-05-160.122025-05-044.991SO609822025-05-110.401.87
SO69766_21001835747712025-09-190.122025-09-074.992SO697662025-09-140.401.87
SO66530_11001673747712025-08-060.122025-07-254.991SO665302025-08-010.401.87
SO71679_31002761747712025-10-160.122025-10-044.993SO716792025-10-110.401.87
SO52242_11001810247742024-12-240.122024-12-124.991SO522422024-12-190.401.87
SO71103_39814847477102025-10-080.122025-09-264.993SO711032025-10-030.401.87
SO65999_31001593447712025-07-280.122025-07-164.993SO659992025-07-230.401.87
SO52616_39811485477102025-01-010.122024-12-204.993SO526162024-12-270.401.87
SO63382_11001715247712025-06-200.122025-06-084.991SO633822025-06-150.401.87
SO73496_21001416247782025-11-070.122025-10-264.992SO734962025-11-020.401.87
SO66772_162364747792025-08-100.122025-07-294.991SO667722025-08-050.401.87
SO62462_31002324247712025-06-070.122025-05-264.993SO624622025-06-020.401.87
SO75104_11001715147712025-12-170.122025-12-054.991SO751042025-12-120.401.87
SO63429_2191121147762025-06-210.122025-06-094.992SO634292025-06-160.401.87
SO68824_39818173477102025-09-090.122025-08-284.993SO688242025-09-040.401.87
SO72460_11001855047742025-10-250.122025-10-134.991SO724602025-10-200.401.87
SO69017_21002147647742025-09-110.122025-08-304.992SO690172025-09-060.401.87
SO53967_362696747792025-01-230.122025-01-114.993SO539672025-01-180.401.87
SO71406_31001759247742025-10-120.122025-09-304.993SO714062025-10-070.401.87
SO62460_31002917447712025-06-070.122025-05-264.993SO624602025-06-020.401.87
SO60503_362736547792025-05-080.122025-04-264.993SO605032025-05-030.401.87
SO52026_162928747792024-12-200.122024-12-084.991SO520262024-12-150.401.87
SO54804_261869147792025-02-070.122025-01-264.992SO548042025-02-020.401.87
SO62839_11001865847712025-06-140.122025-06-024.991SO628392025-06-090.401.87
SO57569_29812803477102025-03-250.122025-03-134.992SO575692025-03-200.401.87
SO59780_1191220247762025-04-280.122025-04-164.991SO597802025-04-230.401.87
SO56667_19822560477102025-03-120.122025-02-284.991SO566672025-03-070.401.87
SO74711_11002183247772025-12-040.122025-11-224.991SO747112025-11-290.401.87
SO63865_362758247792025-06-270.122025-06-154.993SO638652025-06-220.401.87
SO56043_11002043847742025-02-280.122025-02-164.991SO560432025-02-230.401.87
SO71721_1191186147762025-10-170.122025-10-054.991SO717212025-10-120.401.87
SO68660_3191125147762025-09-060.122025-08-254.993SO686602025-09-010.401.87

Generated 2025-12-05 11:32:51.671 UTC