[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3986  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65935_39816595477102025-07-280.122025-07-164.993SO659352025-07-230.401.87
SO73404_21002423247742025-11-070.122025-10-264.992SO734042025-11-020.401.87
SO60311_21001727247712025-05-060.122025-04-244.992SO603112025-05-010.401.87
SO66856_21002785347772025-08-120.122025-07-314.992SO668562025-08-070.401.87
SO75024_11002282047772025-12-150.122025-12-034.991SO750242025-12-100.401.87
SO67228_11001743847712025-08-180.122025-08-064.991SO672282025-08-130.401.87
SO65719_21001262547772025-07-250.122025-07-134.992SO657192025-07-200.401.87
SO57242_31001230747772025-03-210.122025-03-094.993SO572422025-03-160.401.87
SO72603_21002149747742025-10-280.122025-10-164.992SO726032025-10-230.401.87
SO61287_2191576047762025-05-200.122025-05-084.992SO612872025-05-150.401.87
SO59435_1192464947762025-04-240.122025-04-124.991SO594352025-04-190.401.87
SO67385_31001612647742025-08-190.122025-08-074.993SO673852025-08-140.401.87
SO67446_11002154647782025-08-200.122025-08-084.991SO674462025-08-150.401.87
SO57307_41001222647782025-03-220.122025-03-104.994SO573072025-03-170.401.87
SO74230_11001675747712025-11-200.122025-11-084.991SO742302025-11-150.401.87
SO53693_21002231747782025-01-190.122025-01-074.992SO536932025-01-140.401.87
SO63941_41002064547712025-06-290.122025-06-174.994SO639412025-06-240.401.87
SO54846_1191322247762025-02-090.122025-01-284.991SO548462025-02-040.401.87
SO59938_3192158047762025-05-010.122025-04-194.993SO599382025-04-260.401.87
SO71389_11002107647782025-10-130.122025-10-014.991SO713892025-10-080.401.87
SO61632_29811385477102025-05-260.122025-05-144.992SO616322025-05-210.401.87
SO55335_261145847792025-02-170.122025-02-054.992SO553352025-02-120.401.87
SO57518_3191390947762025-03-250.122025-03-134.993SO575182025-03-200.401.87
SO64370_31002335847742025-07-060.122025-06-244.993SO643702025-07-010.401.87
SO63960_39816575477102025-06-300.122025-06-184.993SO639602025-06-250.401.87
SO65561_21001814047782025-07-230.122025-07-114.992SO655612025-07-180.401.87
SO74419_21002896047792025-11-260.122025-11-144.992SO744192025-11-210.401.87
SO60334_31001497847782025-05-070.122025-04-254.993SO603342025-05-020.401.87
SO53741_1192477147762025-01-200.122025-01-084.991SO537412025-01-150.401.87
SO60041_31002419847772025-05-020.122025-04-204.993SO600412025-04-270.401.87
SO56203_11001717047742025-03-040.122025-02-204.991SO562032025-02-270.401.87
SO73132_21002173347712025-11-040.122025-10-234.992SO731322025-10-300.401.87
SO52634_1191133047762025-01-020.122024-12-214.991SO526342024-12-280.401.87
SO56643_31001479147772025-03-120.122025-02-284.993SO566432025-03-070.401.87
SO52901_2191320647762025-01-070.122024-12-264.992SO529012025-01-020.401.87
SO70514_21002159047712025-09-300.122025-09-184.992SO705142025-09-250.401.87
SO70217_31001324847712025-09-260.122025-09-144.993SO702172025-09-210.401.87
SO74275_11001138347772025-11-210.122025-11-094.991SO742752025-11-160.401.87
SO55920_29823954477102025-02-260.122025-02-144.992SO559202025-02-210.401.87
SO70994_21001698147712025-10-070.122025-09-254.992SO709942025-10-020.401.87
SO64045_31002304747742025-07-010.122025-06-194.993SO640452025-06-260.401.87
SO63703_39813661477102025-06-260.122025-06-144.993SO637032025-06-210.401.87
SO53894_11001735947712025-01-230.122025-01-114.991SO538942025-01-180.401.87
SO52744_11001758347712025-01-040.122024-12-234.991SO527442024-12-300.401.87
SO59406_362258047792025-04-230.122025-04-114.993SO594062025-04-180.401.87
SO51523_31002442747742024-12-080.122024-11-264.993SO515232024-12-030.401.87
SO65582_1192432247762025-07-230.122025-07-114.991SO655822025-07-180.401.87
SO69732_29817977477102025-09-200.122025-09-084.992SO697322025-09-150.401.87
SO61633_31002054447712025-05-260.122025-05-144.993SO616332025-05-210.401.87
SO63605_361403247792025-06-240.122025-06-124.993SO636052025-06-190.401.87
SO53863_262042047792025-01-220.122025-01-104.992SO538632025-01-170.401.87
SO54164_59814982477102025-01-280.122025-01-164.995SO541642025-01-230.401.87
SO59683_19813509477102025-04-270.122025-04-154.991SO596832025-04-220.401.87
SO57366_3192158247762025-03-220.122025-03-104.993SO573662025-03-170.401.87
SO52108_39811394477102024-12-230.122024-12-114.993SO521082024-12-180.401.87
SO53062_261201147792025-01-100.122024-12-294.992SO530622025-01-050.401.87

Generated 2025-12-06 10:20:40.043 UTC