[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4136  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64583_31002063947712025-07-090.122025-06-274.993SO645832025-07-040.401.87
SO62418_21002177047712025-06-080.122025-05-274.992SO624182025-06-030.401.87
SO56516_49821135477102025-03-100.122025-02-264.994SO565162025-03-050.401.87
SO62254_21002176147742025-06-050.122025-05-244.992SO622542025-05-310.401.87
SO58575_261979047792025-04-130.122025-04-014.992SO585752025-04-080.401.87
SO62387_31002604147712025-06-070.122025-05-264.993SO623872025-06-020.401.87
SO55510_362930447792025-02-200.122025-02-084.993SO555102025-02-150.401.87
SO60399_11001717447742025-05-080.122025-04-264.991SO603992025-05-030.401.87
SO72301_1192473147762025-10-240.122025-10-124.991SO723012025-10-190.401.87
SO52265_21001555847712024-12-250.122024-12-134.992SO522652024-12-200.401.87
SO60787_11002131747742025-05-140.122025-05-024.991SO607872025-05-090.401.87
SO69003_362555547792025-09-120.122025-08-314.993SO690032025-09-070.401.87
SO56658_21002048947712025-03-130.122025-03-014.992SO566582025-03-080.401.87
SO56200_21002221547742025-03-040.122025-02-204.992SO562002025-02-270.401.87
SO74013_31002143647712025-11-150.122025-11-034.993SO740132025-11-100.401.87
SO68296_21002326247712025-09-020.122025-08-214.992SO682962025-08-280.401.87
SO73208_11001717847742025-11-050.122025-10-244.991SO732082025-10-310.401.87
SO59248_31001201647742025-04-210.122025-04-094.993SO592482025-04-160.401.87
SO71438_21002309147742025-10-140.122025-10-024.992SO714382025-10-090.401.87
SO70479_21002325947712025-09-300.122025-09-184.992SO704792025-09-250.401.87
SO60907_1192711247762025-05-160.122025-05-044.991SO609072025-05-110.401.87
SO64125_41002105547782025-07-030.122025-06-214.994SO641252025-06-280.401.87
SO70654_21001108847742025-10-020.122025-09-204.992SO706542025-09-270.401.87
SO58416_31001232147772025-04-110.122025-03-304.993SO584162025-04-060.401.87
SO59712_262894747792025-04-280.122025-04-164.992SO597122025-04-230.401.87
SO71104_31001800547782025-10-090.122025-09-274.993SO711042025-10-040.401.87
SO60767_31001233247772025-05-140.122025-05-024.993SO607672025-05-090.401.87
SO52369_29823629477102024-12-280.122024-12-164.992SO523692024-12-230.401.87
SO61980_39817632477102025-06-010.122025-05-204.993SO619802025-05-270.401.87
SO64269_1192680647762025-07-050.122025-06-234.991SO642692025-06-300.401.87
SO51452_31002225447712024-12-030.122024-11-214.993SO514522024-11-280.401.87
SO59599_11001897547742025-04-260.122025-04-144.991SO595992025-04-210.401.87
SO68494_21001746647712025-09-050.122025-08-244.992SO684942025-08-310.401.87
SO65500_31002672847742025-07-210.122025-07-094.993SO655002025-07-160.401.87
SO53800_11001759047712025-01-210.122025-01-094.991SO538002025-01-160.401.87
SO68515_362613447792025-09-050.122025-08-244.993SO685152025-08-310.401.87
SO60861_21002162747742025-05-150.122025-05-034.992SO608612025-05-100.401.87
SO64567_21002109747782025-07-090.122025-06-274.992SO645672025-07-040.401.87
SO74431_21001326747762025-11-260.122025-11-144.992SO744312025-11-210.401.87
SO70400_1192463747762025-09-290.122025-09-174.991SO704002025-09-240.401.87
SO69679_21002142047742025-09-190.122025-09-074.992SO696792025-09-140.401.87
SO70691_1191517247762025-10-030.122025-09-214.991SO706912025-09-280.401.87
SO63342_21001538847742025-06-200.122025-06-084.992SO633422025-06-150.401.87
SO58371_3191276047762025-04-100.122025-03-294.993SO583712025-04-050.401.87
SO58264_1191407947762025-04-080.122025-03-274.991SO582642025-04-030.401.87
SO63084_1192706147762025-06-190.122025-06-074.991SO630842025-06-140.401.87
SO66848_11001760347712025-08-120.122025-07-314.991SO668482025-08-070.401.87
SO72647_261995247792025-10-290.122025-10-174.992SO726472025-10-240.401.87
SO59407_21001416447782025-04-240.122025-04-124.992SO594072025-04-190.401.87
SO58442_1192462147762025-04-110.122025-03-304.991SO584422025-04-060.401.87
SO52156_261670347792024-12-240.122024-12-124.992SO521562024-12-190.401.87
SO54138_362811547792025-01-270.122025-01-154.993SO541382025-01-220.401.87
SO66392_1192482547762025-08-050.122025-07-244.991SO663922025-07-310.401.87
SO57535_31001326047782025-03-260.122025-03-144.993SO575352025-03-210.401.87
SO51363_31001555747742024-11-280.122024-11-164.993SO513632024-11-230.401.87
SO56131_162501247792025-03-030.122025-02-194.991SO561312025-02-260.401.87

Generated 2025-12-07 03:46:24.471 UTC