[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4126  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73999_31001840347712025-11-150.122025-11-034.993SO739992025-11-100.401.87
SO67072_21002622347782025-08-150.122025-08-034.992SO670722025-08-100.401.87
SO52923_31002161947742025-01-070.122024-12-264.993SO529232025-01-020.401.87
SO56061_362099047792025-03-010.122025-02-174.993SO560612025-02-240.401.87
SO73279_21002046947712025-11-060.122025-10-254.992SO732792025-11-010.401.87
SO55113_11001716147712025-02-140.122025-02-024.991SO551132025-02-090.401.87
SO73555_41001890547712025-11-090.122025-10-284.994SO735552025-11-040.401.87
SO62337_31002271647712025-06-060.122025-05-254.993SO623372025-06-010.401.87
SO66909_21001517447742025-08-130.122025-08-014.992SO669092025-08-080.401.87
SO64207_11002108647782025-07-040.122025-06-224.991SO642072025-06-290.401.87
SO56990_49813785477102025-03-190.122025-03-074.994SO569902025-03-140.401.87
SO68743_261146747792025-09-090.122025-08-284.992SO687432025-09-040.401.87
SO66108_1191333047762025-07-310.122025-07-194.991SO661082025-07-260.401.87
SO72141_31001943847782025-10-220.122025-10-104.993SO721412025-10-170.401.87
SO65543_362119347792025-07-220.122025-07-104.993SO655432025-07-170.401.87
SO66253_31002479047742025-08-020.122025-07-214.993SO662532025-07-280.401.87
SO62195_11001757747742025-06-040.122025-05-234.991SO621952025-05-300.401.87
SO54040_31001157247772025-01-260.122025-01-144.993SO540402025-01-210.401.87
SO62871_31001418647772025-06-150.122025-06-034.993SO628712025-06-100.401.87
SO64686_161107347792025-07-110.122025-06-294.991SO646862025-07-060.401.87
SO61293_11001808347712025-05-200.122025-05-084.991SO612932025-05-150.401.87
SO54203_39817717477102025-01-290.122025-01-174.993SO542032025-01-240.401.87
SO72128_362656047792025-10-210.122025-10-094.993SO721282025-10-160.401.87
SO67564_31002368347742025-08-210.122025-08-094.993SO675642025-08-160.401.87
SO53122_21001129847742025-01-110.122024-12-304.992SO531222025-01-060.401.87
SO67799_2192925947762025-08-250.122025-08-134.992SO677992025-08-200.401.87
SO60039_29826876477102025-05-020.122025-04-204.992SO600392025-04-270.401.87
SO60872_11001272747772025-05-150.122025-05-034.991SO608722025-05-100.401.87
SO59683_19813509477102025-04-270.122025-04-154.991SO596832025-04-220.401.87
SO66110_11001680147712025-07-310.122025-07-194.991SO661102025-07-260.401.87
SO53678_31002730947782025-01-190.122025-01-074.993SO536782025-01-140.401.87
SO62734_19812746477102025-06-130.122025-06-014.991SO627342025-06-080.401.87
SO65975_1191130047762025-07-290.122025-07-174.991SO659752025-07-240.401.87
SO60571_21002532347782025-05-110.122025-04-294.992SO605712025-05-060.401.87
SO54827_39812335477102025-02-090.122025-01-284.993SO548272025-02-040.401.87
SO74489_11001855547742025-11-280.122025-11-164.991SO744892025-11-230.401.87
SO64604_21002475647742025-07-090.122025-06-274.992SO646042025-07-040.401.87
SO65136_39828697477102025-07-180.122025-07-064.993SO651362025-07-130.401.87
SO71581_21002124947722025-10-160.122025-10-044.992SO715812025-10-110.401.87
SO71573_39814843477102025-10-160.122025-10-044.993SO715732025-10-110.401.87
SO55425_19824154477102025-02-180.122025-02-064.991SO554252025-02-130.401.87
SO66988_3191955447762025-08-140.122025-08-024.993SO669882025-08-090.401.87
SO74528_110022382477102025-11-290.122025-11-174.991SO745282025-11-240.401.87
SO66798_21002048647742025-08-110.122025-07-304.992SO667982025-08-060.401.87
SO60214_11001673647712025-05-050.122025-04-234.991SO602142025-04-300.401.87
SO68704_11001767947712025-09-080.122025-08-274.991SO687042025-09-030.401.87
SO60503_362736547792025-05-090.122025-04-274.993SO605032025-05-040.401.87
SO74046_11002173547742025-11-160.122025-11-044.991SO740462025-11-110.401.87
SO62158_11001289447742025-06-040.122025-05-234.991SO621582025-05-300.401.87
SO72382_1982939547772025-10-250.122025-10-134.991SO723822025-10-200.401.87
SO54281_11001686047742025-01-300.122025-01-184.991SO542812025-01-250.401.87
SO62283_361422047792025-06-050.122025-05-244.993SO622832025-05-310.401.87
SO72495_361311147792025-10-260.122025-10-144.993SO724952025-10-210.401.87
SO68467_362946447792025-09-040.122025-08-234.993SO684672025-08-300.401.87
SO68630_41001546347772025-09-070.122025-08-264.994SO686302025-09-020.401.87
SO69156_21001229647772025-09-140.122025-09-024.992SO691562025-09-090.401.87

Generated 2025-12-06 17:24:25.860 UTC