[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4056  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73743_11001747247742025-11-110.122025-10-304.991SO737432025-11-060.401.87
SO74020_21002093647772025-11-140.122025-11-024.992SO740202025-11-090.401.87
SO73315_31002664447712025-11-050.122025-10-244.993SO733152025-10-310.401.87
SO60304_4192223247762025-05-050.122025-04-234.994SO603042025-04-300.401.87
SO56646_262895947792025-03-120.122025-02-284.992SO566462025-03-070.401.87
SO57869_11002145547712025-03-310.122025-03-194.991SO578692025-03-260.401.87
SO54763_21002254347712025-02-060.122025-01-254.992SO547632025-02-010.401.87
SO69745_21002171947712025-09-190.122025-09-074.992SO697452025-09-140.401.87
SO68742_162295647792025-09-080.122025-08-274.991SO687422025-09-030.401.87
SO74467_21001733847762025-11-260.122025-11-144.992SO744672025-11-210.401.87
SO71262_21001232147772025-10-100.122025-09-284.992SO712622025-10-050.401.87
SO67923_1192673047762025-08-260.122025-08-144.991SO679232025-08-210.401.87
SO74813_11002459347792025-12-080.122025-11-264.991SO748132025-12-030.401.87
SO54124_11001946347772025-01-260.122025-01-144.991SO541242025-01-210.401.87
SO66440_162448347792025-08-050.122025-07-244.991SO664402025-07-310.401.87
SO66138_361399447792025-07-300.122025-07-184.993SO661382025-07-250.401.87
SO62968_1192534947762025-06-160.122025-06-044.991SO629682025-06-110.401.87
SO71201_21002609347742025-10-090.122025-09-274.992SO712012025-10-040.401.87
SO69930_3191539147762025-09-210.122025-09-094.993SO699302025-09-160.401.87
SO67756_31002372347742025-08-230.122025-08-114.993SO677562025-08-180.401.87
SO55370_21001156647772025-02-160.122025-02-044.992SO553702025-02-110.401.87
SO55414_11001699247742025-02-170.122025-02-054.991SO554142025-02-120.401.87
SO57285_41001916147742025-03-200.122025-03-084.994SO572852025-03-150.401.87
SO51439_21002101747772024-12-010.122024-11-194.992SO514392024-11-260.401.87
SO71320_31001678347712025-10-110.122025-09-294.993SO713202025-10-060.401.87
SO61822_19822588477102025-05-280.122025-05-164.991SO618222025-05-230.401.87
SO60945_31002315647712025-05-150.122025-05-034.993SO609452025-05-100.401.87
SO63691_261524147792025-06-250.122025-06-134.992SO636912025-06-200.401.87
SO58185_31002516347742025-04-050.122025-03-244.993SO581852025-03-310.401.87
SO68677_361432547792025-09-060.122025-08-254.993SO686772025-09-010.401.87
SO74443_11001648847792025-11-260.122025-11-144.991SO744432025-11-210.401.87
SO67027_21001442447772025-08-140.122025-08-024.992SO670272025-08-090.401.87
SO61537_29824100477102025-05-230.122025-05-114.992SO615372025-05-180.401.87
SO60054_162292847792025-05-020.122025-04-204.991SO600542025-04-270.401.87
SO74666_11001838547742025-12-030.122025-11-214.991SO746662025-11-280.401.87
SO53108_19823770477102025-01-100.122024-12-294.991SO531082025-01-050.401.87
SO66901_41002321547742025-08-120.122025-07-314.994SO669012025-08-070.401.87
SO55992_11001835847742025-02-270.122025-02-154.991SO559922025-02-220.401.87
SO57391_11002202447742025-03-220.122025-03-104.991SO573912025-03-170.401.87
SO65553_21002115247742025-07-210.122025-07-094.992SO655532025-07-160.401.87
SO72609_3192020247762025-10-270.122025-10-154.993SO726092025-10-220.401.87
SO51198_361100647792024-11-170.122024-11-054.993SO511982024-11-120.401.87
SO70478_21002172247742025-09-290.122025-09-174.992SO704782025-09-240.401.87
SO53643_11001674647712025-01-170.122025-01-054.991SO536432025-01-120.401.87
SO63069_31001227547782025-06-180.122025-06-064.993SO630692025-06-130.401.87
SO60864_1191317547762025-05-140.122025-05-024.991SO608642025-05-090.401.87
SO74200_31001205547762025-11-180.122025-11-064.993SO742002025-11-130.401.87
SO71726_19823943477102025-10-170.122025-10-054.991SO717262025-10-120.401.87
SO58794_11002045747712025-04-160.122025-04-044.991SO587942025-04-110.401.87
SO52601_19823989477102024-12-310.122024-12-194.991SO526012024-12-260.401.87
SO57648_21002036947712025-03-270.122025-03-154.992SO576482025-03-220.401.87
SO74267_11001636847712025-11-200.122025-11-084.991SO742672025-11-150.401.87
SO72911_39811549477102025-10-310.122025-10-194.993SO729112025-10-260.401.87
SO53739_2191445547762025-01-190.122025-01-074.992SO537392025-01-140.401.87
SO66526_2191671747762025-08-060.122025-07-254.992SO665262025-08-010.401.87
SO68911_11002170747712025-09-100.122025-08-294.991SO689112025-09-050.401.87

Generated 2025-12-06 00:31:13.418 UTC