[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1484  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52085_2191456147762024-12-180.122024-12-064.992SO520852024-12-130.401.87
SO64588_41001528047742025-07-050.122025-06-234.994SO645882025-06-300.401.87
SO56117_31002538147742025-02-260.122025-02-144.993SO561172025-02-210.401.87
SO56156_1192476347762025-02-270.122025-02-154.991SO561562025-02-220.401.87
SO58438_21002130447712025-04-070.122025-03-264.992SO584382025-04-020.401.87
SO67481_261270147792025-08-160.122025-08-044.992SO674812025-08-110.401.87
SO74210_41002391347772025-11-150.122025-11-034.994SO742102025-11-100.401.87
SO74104_29820807477102025-11-130.122025-11-014.992SO741042025-11-080.401.87
SO59697_31002911147742025-04-230.122025-04-114.993SO596972025-04-180.401.87
SO60825_21001766847742025-05-100.122025-04-284.992SO608252025-05-050.401.87
SO58360_49817753477102025-04-060.122025-03-254.994SO583602025-04-010.401.87
SO52926_31002102447772025-01-030.122024-12-224.993SO529262024-12-290.401.87
SO56979_1192592547762025-03-150.122025-03-034.991SO569792025-03-100.401.87
SO66012_31001813947782025-07-250.122025-07-134.993SO660122025-07-200.401.87
SO66346_11002094647782025-07-310.122025-07-194.991SO663462025-07-260.401.87
SO65473_2191342347762025-07-170.122025-07-054.992SO654732025-07-120.401.87
SO72725_362691847792025-10-250.122025-10-134.993SO727252025-10-200.401.87
SO72926_21002379947742025-10-280.122025-10-164.992SO729262025-10-230.401.87
SO51207_31001133847782024-11-150.122024-11-034.993SO512072024-11-100.401.87
SO75053_21001493347782025-12-120.122025-11-304.992SO750532025-12-070.401.87
SO58776_261299147792025-04-120.122025-03-314.992SO587762025-04-070.401.87
SO69301_3191520147762025-09-120.122025-08-314.993SO693012025-09-070.401.87
SO54578_361874747792025-01-310.122025-01-194.993SO545782025-01-260.401.87
SO59978_39826944477102025-04-270.122025-04-154.993SO599782025-04-220.401.87
SO52383_2191608547762024-12-240.122024-12-124.992SO523832024-12-190.401.87
SO61441_31001592347772025-05-190.122025-05-074.993SO614412025-05-140.401.87
SO71012_21002385347712025-10-030.122025-09-214.992SO710122025-09-280.401.87
SO74323_11001205647762025-11-190.122025-11-074.991SO743232025-11-140.401.87
SO54109_21001710947772025-01-230.122025-01-114.992SO541092025-01-180.401.87
SO69631_362749447792025-09-140.122025-09-024.993SO696312025-09-090.401.87
SO55333_39812640477102025-02-130.122025-02-014.993SO553332025-02-080.401.87
SO70481_21002077047712025-09-260.122025-09-144.992SO704812025-09-210.401.87
SO74703_11002681047762025-12-010.122025-11-194.991SO747032025-11-260.401.87
SO62839_11001865847712025-06-110.122025-05-304.991SO628392025-06-060.401.87
SO63090_11001274847772025-06-150.122025-06-034.991SO630902025-06-100.401.87
SO64234_31002476447712025-06-300.122025-06-184.993SO642342025-06-250.401.87
SO55957_6191113247762025-02-230.122025-02-114.996SO559572025-02-180.401.87
SO68283_39819193477102025-08-290.122025-08-174.993SO682832025-08-240.401.87
SO71082_31002358947742025-10-040.122025-09-224.993SO710822025-09-290.401.87
SO69345_31001524347712025-09-130.122025-09-014.993SO693452025-09-080.401.87
SO56664_3191805447762025-03-090.122025-02-254.993SO566642025-03-040.401.87
SO73840_31001852647742025-11-090.122025-10-284.993SO738402025-11-040.401.87
SO57302_262491647792025-03-180.122025-03-064.992SO573022025-03-130.401.87
SO61304_29812473477102025-05-160.122025-05-044.992SO613042025-05-110.401.87
SO59190_462021947792025-04-160.122025-04-044.994SO591902025-04-110.401.87
SO51675_31001554847742024-12-130.122024-12-014.993SO516752024-12-080.401.87
SO60832_31001340547772025-05-100.122025-04-284.993SO608322025-05-050.401.87
SO62938_21002320447712025-06-120.122025-05-314.992SO629382025-06-070.401.87
SO72571_21002387847742025-10-230.122025-10-114.992SO725712025-10-180.401.87
SO66185_21001983147742025-07-280.122025-07-164.992SO661852025-07-230.401.87
SO51899_11001698247742024-12-140.122024-12-024.991SO518992024-12-090.401.87
SO61287_2191576047762025-05-160.122025-05-044.992SO612872025-05-110.401.87
SO69602_11001752747712025-09-140.122025-09-024.991SO696022025-09-090.401.87
SO63680_31002473847742025-06-210.122025-06-094.993SO636802025-06-160.401.87
SO72340_21002388047742025-10-200.122025-10-084.992SO723402025-10-150.401.87
SO60651_49817815477102025-05-080.122025-04-264.994SO606512025-05-030.401.87

Generated 2025-12-02 23:32:10.433 UTC