[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1315  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52274_31002452947742024-12-230.122024-12-114.993SO522742024-12-180.401.87
SO52391_11001763047782024-12-260.122024-12-144.991SO523912024-12-210.401.87
SO52468_261671347792024-12-270.122024-12-154.992SO524682024-12-220.401.87
SO56590_31001666847732025-03-090.122025-02-254.993SO565902025-03-040.401.87
SO60936_361997047792025-05-140.122025-05-024.993SO609362025-05-090.401.87
SO71760_21002612047742025-10-160.122025-10-044.992SO717602025-10-110.401.87
SO56731_19822540477102025-03-120.122025-02-284.991SO567312025-03-070.401.87
SO62611_19813516477102025-06-090.122025-05-284.991SO626112025-06-040.401.87
SO74825_11002719147762025-12-070.122025-11-254.991SO748252025-12-020.401.87
SO72948_21001417147782025-10-300.122025-10-184.992SO729482025-10-250.401.87
SO57650_11001740747742025-03-260.122025-03-144.991SO576502025-03-210.401.87
SO64746_2191733847762025-07-100.122025-06-284.992SO647462025-07-050.401.87
SO70356_362198747792025-09-260.122025-09-144.993SO703562025-09-210.401.87
SO74020_21002093647772025-11-130.122025-11-014.992SO740202025-11-080.401.87
SO53307_21002178347712025-01-130.122025-01-014.992SO533072025-01-080.401.87
SO67830_21002926447742025-08-230.122025-08-114.992SO678302025-08-180.401.87
SO72494_261732847792025-10-240.122025-10-124.992SO724942025-10-190.401.87
SO51944_21001845447742024-12-170.122024-12-054.992SO519442024-12-120.401.87
SO66929_362918147792025-08-110.122025-07-304.993SO669292025-08-060.401.87
SO54786_11001699147712025-02-060.122025-01-254.991SO547862025-02-010.401.87
SO60384_361825847792025-05-060.122025-04-244.993SO603842025-05-010.401.87
SO74351_11001681647742025-11-220.122025-11-104.991SO743512025-11-170.401.87
SO72428_21002422147742025-10-230.122025-10-114.992SO724282025-10-180.401.87
SO55175_361176447792025-02-130.122025-02-014.993SO551752025-02-080.401.87
SO73807_31001354347782025-11-110.122025-10-304.993SO738072025-11-060.401.87
SO54275_21002168847742025-01-280.122025-01-164.992SO542752025-01-230.401.87
SO58439_11002114047742025-04-090.122025-03-284.991SO584392025-04-040.401.87
SO64375_29827137477102025-07-040.122025-06-224.992SO643752025-06-290.401.87
SO58732_21002069847742025-04-140.122025-04-024.992SO587322025-04-090.401.87
SO52612_39822653477102024-12-300.122024-12-184.993SO526122024-12-250.401.87
SO62272_361503047792025-06-030.122025-05-224.993SO622722025-05-290.401.87
SO60954_21002242647772025-05-140.122025-05-024.992SO609542025-05-090.401.87
SO54158_11001727547742025-01-260.122025-01-144.991SO541582025-01-210.401.87
SO51898_2191550747762024-12-160.122024-12-044.992SO518982024-12-110.401.87
SO65131_21001978047742025-07-160.122025-07-044.992SO651312025-07-110.401.87
SO74950_21002175747712025-12-110.122025-11-294.992SO749502025-12-060.401.87
SO67456_31001306447712025-08-180.122025-08-064.993SO674562025-08-130.401.87
SO56457_1191206147762025-03-070.122025-02-234.991SO564572025-03-020.401.87
SO62476_161106847792025-06-070.122025-05-264.991SO624762025-06-020.401.87
SO55353_3191863747762025-02-150.122025-02-034.993SO553532025-02-100.401.87
SO51282_261100847792024-11-210.122024-11-094.992SO512822024-11-160.401.87
SO71683_31002169547742025-10-150.122025-10-034.993SO716832025-10-100.401.87
SO70880_39819916477102025-10-040.122025-09-224.993SO708802025-09-290.401.87
SO63091_19814968477102025-06-170.122025-06-054.991SO630912025-06-120.401.87
SO52162_31001138047782024-12-220.122024-12-104.993SO521622024-12-170.401.87
SO73485_31002423847742025-11-060.122025-10-254.993SO734852025-11-010.401.87
SO72438_362654947792025-10-230.122025-10-114.993SO724382025-10-180.401.87
SO61842_461362647792025-05-270.122025-05-154.994SO618422025-05-220.401.87
SO61708_21001262847772025-05-250.122025-05-134.992SO617082025-05-200.401.87
SO68402_162365747792025-09-020.122025-08-214.991SO684022025-08-280.401.87
SO62255_2191585947762025-06-030.122025-05-224.992SO622552025-05-290.401.87
SO67890_362602447792025-08-240.122025-08-124.993SO678902025-08-190.401.87
SO68983_11002186647772025-09-100.122025-08-294.991SO689832025-09-050.401.87
SO68043_11001832847742025-08-270.122025-08-154.991SO680432025-08-220.401.87
SO73064_21002253747782025-11-010.122025-10-204.992SO730642025-10-270.401.87
SO69253_31001989947772025-09-140.122025-09-024.993SO692532025-09-090.401.87

Generated 2025-12-04 22:45:10.597 UTC