[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4040  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57715_11001701847742025-03-290.122025-03-174.991SO577152025-03-240.401.87
SO67483_361728847792025-08-210.122025-08-094.993SO674832025-08-160.401.87
SO54087_2191590047762025-01-260.122025-01-144.992SO540872025-01-210.401.87
SO64903_261995547792025-07-150.122025-07-034.992SO649032025-07-100.401.87
SO72808_11001850047712025-10-310.122025-10-194.991SO728082025-10-260.401.87
SO53307_21002178347712025-01-150.122025-01-034.992SO533072025-01-100.401.87
SO55412_21002177547742025-02-180.122025-02-064.992SO554122025-02-130.401.87
SO74228_21001307147762025-11-200.122025-11-084.992SO742282025-11-150.401.87
SO52635_1191291947762025-01-020.122024-12-214.991SO526352024-12-280.401.87
SO67144_29817202477102025-08-170.122025-08-054.992SO671442025-08-120.401.87
SO72770_21001838647742025-10-300.122025-10-184.992SO727702025-10-250.401.87
SO62395_362871547792025-06-070.122025-05-264.993SO623952025-06-020.401.87
SO52960_31002164947742025-01-080.122024-12-274.993SO529602025-01-030.401.87
SO58073_2191150647762025-04-050.122025-03-244.992SO580732025-03-310.401.87
SO53426_3192010447762025-01-170.122025-01-054.993SO534262025-01-120.401.87
SO54239_361890847792025-01-290.122025-01-174.993SO542392025-01-240.401.87
SO64874_11001740847742025-07-140.122025-07-024.991SO648742025-07-090.401.87
SO57416_262830847792025-03-230.122025-03-114.992SO574162025-03-180.401.87
SO72011_41001629047782025-10-200.122025-10-084.994SO720112025-10-150.401.87
SO70350_3191984447762025-09-280.122025-09-164.993SO703502025-09-230.401.87
SO72650_31001783447772025-10-290.122025-10-174.993SO726502025-10-240.401.87
SO75019_31001416847772025-12-150.122025-12-034.993SO750192025-12-100.401.87
SO66814_21001596447742025-08-110.122025-07-304.992SO668142025-08-060.401.87
SO55708_1192926647762025-02-230.122025-02-114.991SO557082025-02-180.401.87
SO54165_11001946247772025-01-280.122025-01-164.991SO541652025-01-230.401.87
SO58687_361956447792025-04-150.122025-04-034.993SO586872025-04-100.401.87
SO54758_21002693047782025-02-070.122025-01-264.992SO547582025-02-020.401.87
SO67930_11001937447772025-08-270.122025-08-154.991SO679302025-08-220.401.87
SO68610_31002479447712025-09-060.122025-08-254.993SO686102025-09-010.401.87
SO71956_162910047792025-10-190.122025-10-074.991SO719562025-10-140.401.87
SO60801_11002250747782025-05-140.122025-05-024.991SO608012025-05-090.401.87
SO70234_21002762347742025-09-260.122025-09-144.992SO702342025-09-210.401.87
SO63969_21001385847742025-06-300.122025-06-184.992SO639692025-06-250.401.87
SO64817_1192626947762025-07-130.122025-07-014.991SO648172025-07-080.401.87
SO51197_361144847792024-11-180.122024-11-064.993SO511972024-11-130.401.87
SO66635_31002264147772025-08-080.122025-07-274.993SO666352025-08-030.401.87
SO55819_161521647792025-02-250.122025-02-134.991SO558192025-02-200.401.87
SO58339_362831347792025-04-090.122025-03-284.993SO583392025-04-040.401.87
SO59673_11002008847712025-04-270.122025-04-154.991SO596732025-04-220.401.87
SO64853_361431047792025-07-130.122025-07-014.993SO648532025-07-080.401.87
SO55229_31002165347742025-02-160.122025-02-044.993SO552292025-02-110.401.87
SO60790_11001742647742025-05-140.122025-05-024.991SO607902025-05-090.401.87
SO73471_361833647792025-11-080.122025-10-274.993SO734712025-11-030.401.87
SO65872_31002084247782025-07-270.122025-07-154.993SO658722025-07-220.401.87
SO69767_41001335347712025-09-200.122025-09-084.994SO697672025-09-150.401.87
SO58846_39816447477102025-04-180.122025-04-064.993SO588462025-04-130.401.87
SO52516_361194647792024-12-300.122024-12-184.993SO525162024-12-250.401.87
SO52400_21002452347742024-12-280.122024-12-164.992SO524002024-12-230.401.87
SO61150_21001667347742025-05-190.122025-05-074.992SO611502025-05-140.401.87
SO63467_31001202947742025-06-220.122025-06-104.993SO634672025-06-170.401.87
SO55353_3191863747762025-02-170.122025-02-054.993SO553532025-02-120.401.87
SO64378_11001198247742025-07-070.122025-06-254.991SO643782025-07-020.401.87
SO67464_462771147792025-08-200.122025-08-084.994SO674642025-08-150.401.87
SO62839_11001865847712025-06-150.122025-06-034.991SO628392025-06-100.401.87
SO62003_31001448547742025-06-010.122025-05-204.993SO620032025-05-270.401.87
SO54067_31001484247782025-01-260.122025-01-144.993SO540672025-01-210.401.87

Generated 2025-12-06 14:37:06.790 UTC