[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3990  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63323_19822557477102025-06-220.122025-06-104.991SO633232025-06-170.401.87
SO56061_362099047792025-03-030.122025-02-194.993SO560612025-02-260.401.87
SO74078_21002667647742025-11-180.122025-11-064.992SO740782025-11-130.401.87
SO74528_110022382477102025-12-010.122025-11-194.991SO745282025-11-260.401.87
SO68910_1191297047762025-09-130.122025-09-014.991SO689102025-09-080.401.87
SO73159_31001844247712025-11-060.122025-10-254.993SO731592025-11-010.401.87
SO72395_31002065847742025-10-270.122025-10-154.993SO723952025-10-220.401.87
SO52616_39811485477102025-01-040.122024-12-234.993SO526162024-12-300.401.87
SO62699_162334547792025-06-150.122025-06-034.991SO626992025-06-100.401.87
SO51569_31001501747742024-12-120.122024-11-304.993SO515692024-12-070.401.87
SO62645_21002805947742025-06-140.122025-06-024.992SO626452025-06-090.401.87
SO58102_11001281247772025-04-070.122025-03-264.991SO581022025-04-020.401.87
SO70821_261135847792025-10-060.122025-09-244.992SO708212025-10-010.401.87
SO73313_361192947792025-11-080.122025-10-274.993SO733132025-11-030.401.87
SO67602_1192617647762025-08-240.122025-08-124.991SO676022025-08-190.401.87
SO66132_31001552147742025-08-020.122025-07-214.993SO661322025-07-280.401.87
SO55842_11001638247712025-02-270.122025-02-154.991SO558422025-02-220.401.87
SO58774_39813253477102025-04-180.122025-04-064.993SO587742025-04-130.401.87
SO73553_41001277847742025-11-110.122025-10-304.994SO735532025-11-060.401.87
SO65764_11001678047712025-07-280.122025-07-164.991SO657642025-07-230.401.87
SO72175_31002433347712025-10-240.122025-10-124.993SO721752025-10-190.401.87
SO53792_21002129947712025-01-230.122025-01-114.992SO537922025-01-180.401.87
SO66363_2191445947762025-08-060.122025-07-254.992SO663632025-08-010.401.87
SO71198_362203147792025-10-120.122025-09-304.993SO711982025-10-070.401.87
SO66430_21002264547772025-08-070.122025-07-264.992SO664302025-08-020.401.87
SO66796_21002177247712025-08-130.122025-08-014.992SO667962025-08-080.401.87
SO66901_41002321547742025-08-150.122025-08-034.994SO669012025-08-100.401.87
SO74359_11002183747782025-11-260.122025-11-144.991SO743592025-11-210.401.87
SO67389_361558647792025-08-210.122025-08-094.993SO673892025-08-160.401.87
SO73633_49828511477102025-11-120.122025-10-314.994SO736332025-11-070.401.87
SO66044_11001853147742025-08-010.122025-07-204.991SO660442025-07-270.401.87
SO64059_162291947792025-07-040.122025-06-224.991SO640592025-06-290.401.87
SO52549_11001927747772025-01-020.122024-12-214.991SO525492024-12-280.401.87
SO71550_21001860847742025-10-170.122025-10-054.992SO715502025-10-120.401.87
SO65763_21002050447742025-07-280.122025-07-164.992SO657632025-07-230.401.87
SO56171_29814196477102025-03-050.122025-02-214.992SO561712025-02-280.401.87
SO57745_21001658747782025-03-310.122025-03-194.992SO577452025-03-260.401.87
SO51439_21002101747772024-12-040.122024-11-224.992SO514392024-11-290.401.87
SO65983_19822657477102025-07-310.122025-07-194.991SO659832025-07-260.401.87
SO70273_11001839747752025-09-290.122025-09-174.991SO702732025-09-240.401.87
SO56218_261234047792025-03-060.122025-02-224.992SO562182025-03-010.401.87
SO71344_39825511477102025-10-140.122025-10-024.993SO713442025-10-090.401.87
SO62422_11001807447712025-06-100.122025-05-294.991SO624222025-06-050.401.87
SO69152_21002372647712025-09-160.122025-09-044.992SO691522025-09-110.401.87
SO56667_19822560477102025-03-150.122025-03-034.991SO566672025-03-100.401.87
SO53122_21001129847742025-01-130.122025-01-014.992SO531222025-01-080.401.87
SO53337_361194447792025-01-170.122025-01-054.993SO533372025-01-120.401.87
SO53209_21001847747742025-01-150.122025-01-034.992SO532092025-01-100.401.87
SO61484_162294147792025-05-260.122025-05-144.991SO614842025-05-210.401.87
SO55009_29822388477102025-02-140.122025-02-024.992SO550092025-02-090.401.87
SO64976_21002157847712025-07-180.122025-07-064.992SO649762025-07-130.401.87
SO69301_3191520147762025-09-180.122025-09-064.993SO693012025-09-130.401.87
SO66591_31002053447742025-08-100.122025-07-294.993SO665912025-08-050.401.87
SO61615_2191519747762025-05-280.122025-05-164.992SO616152025-05-230.401.87
SO68302_11001703247742025-09-040.122025-08-234.991SO683022025-08-300.401.87
SO63575_1191466147762025-06-260.122025-06-144.991SO635752025-06-210.401.87

Generated 2025-12-08 19:49:13.952 UTC