[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4083  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56594_31001148147782025-03-120.122025-02-284.993SO565942025-03-070.401.87
SO56560_1192624247762025-03-120.122025-02-284.991SO565602025-03-070.401.87
SO55574_2191695847762025-02-220.122025-02-104.992SO555742025-02-170.401.87
SO71334_31002612147742025-10-130.122025-10-014.993SO713342025-10-080.401.87
SO63680_31002473847742025-06-260.122025-06-144.993SO636802025-06-210.401.87
SO56153_11001703347742025-03-040.122025-02-204.991SO561532025-02-270.401.87
SO61999_11001134247772025-06-020.122025-05-214.991SO619992025-05-280.401.87
SO60759_29826890477102025-05-140.122025-05-024.992SO607592025-05-090.401.87
SO64583_31002063947712025-07-100.122025-06-284.993SO645832025-07-050.401.87
SO61397_1192500247762025-05-230.122025-05-114.991SO613972025-05-180.401.87
SO66227_11002190747712025-08-030.122025-07-224.991SO662272025-07-290.401.87
SO64746_2191733847762025-07-130.122025-07-014.992SO647462025-07-080.401.87
SO58049_29814423477102025-04-050.122025-03-244.992SO580492025-03-310.401.87
SO54661_2191117647762025-02-070.122025-01-264.992SO546612025-02-020.401.87
SO56428_39827967477102025-03-090.122025-02-254.993SO564282025-03-040.401.87
SO52281_361405147792024-12-270.122024-12-154.993SO522812024-12-220.401.87
SO66013_361410347792025-07-300.122025-07-184.993SO660132025-07-250.401.87
SO53048_3191203247762025-01-110.122024-12-304.993SO530482025-01-060.401.87
SO52802_11001875147742025-01-060.122024-12-254.991SO528022025-01-010.401.87
SO72276_162342747792025-10-250.122025-10-134.991SO722762025-10-200.401.87
SO69109_2191609647762025-09-150.122025-09-034.992SO691092025-09-100.401.87
SO73513_31002153847772025-11-100.122025-10-294.993SO735132025-11-050.401.87
SO53714_31001636047712025-01-200.122025-01-084.993SO537142025-01-150.401.87
SO64093_11002185247782025-07-030.122025-06-214.991SO640932025-06-280.401.87
SO60448_31002265247782025-05-090.122025-04-274.993SO604482025-05-040.401.87
SO61918_2191711647762025-05-310.122025-05-194.992SO619182025-05-260.401.87
SO63819_361110047792025-06-280.122025-06-164.993SO638192025-06-230.401.87
SO61899_21001271947772025-05-310.122025-05-194.992SO618992025-05-260.401.87
SO68133_31001291547712025-08-310.122025-08-194.993SO681332025-08-260.401.87
SO73894_11001751647712025-11-150.122025-11-034.991SO738942025-11-100.401.87
SO51617_31002244147782024-12-140.122024-12-024.993SO516172024-12-090.401.87
SO62069_31001465647712025-06-030.122025-05-224.993SO620692025-05-290.401.87
SO66735_41001984147742025-08-110.122025-07-304.994SO667352025-08-060.401.87
SO66440_162448347792025-08-070.122025-07-264.991SO664402025-08-020.401.87
SO55111_1192644947762025-02-150.122025-02-034.991SO551112025-02-100.401.87
SO55020_31001208247742025-02-130.122025-02-014.993SO550202025-02-080.401.87
SO63461_11001939047772025-06-230.122025-06-114.991SO634612025-06-180.401.87
SO74737_11001691847712025-12-070.122025-11-254.991SO747372025-12-020.401.87
SO54200_161105947792025-01-300.122025-01-184.991SO542002025-01-250.401.87
SO64748_1191695947762025-07-130.122025-07-014.991SO647482025-07-080.401.87
SO70786_11002182647782025-10-050.122025-09-234.991SO707862025-09-300.401.87
SO70432_31001229747782025-09-300.122025-09-184.993SO704322025-09-250.401.87
SO73069_29812864477102025-11-040.122025-10-234.992SO730692025-10-300.401.87
SO70721_31001741347712025-10-040.122025-09-224.993SO707212025-09-290.401.87
SO60926_31001970647712025-05-170.122025-05-054.993SO609262025-05-120.401.87
SO53819_21001298347742025-01-220.122025-01-104.992SO538192025-01-170.401.87
SO60066_2191376047762025-05-040.122025-04-224.992SO600662025-04-290.401.87
SO60745_262241147792025-05-140.122025-05-024.992SO607452025-05-090.401.87
SO59406_362258047792025-04-240.122025-04-124.993SO594062025-04-190.401.87
SO62700_261111447792025-06-140.122025-06-024.992SO627002025-06-090.401.87
SO52741_2191205447762025-01-050.122024-12-244.992SO527412024-12-310.401.87
SO63524_11002186047772025-06-240.122025-06-124.991SO635242025-06-190.401.87
SO51990_2191216547762024-12-210.122024-12-094.992SO519902024-12-160.401.87
SO51988_2191349147762024-12-210.122024-12-094.992SO519882024-12-160.401.87
SO73447_11001755047712025-11-090.122025-10-284.991SO734472025-11-040.401.87
SO73182_362747047792025-11-050.122025-10-244.993SO731822025-10-310.401.87

Generated 2025-12-08 02:33:42.893 UTC