[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1529  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52454_39811243477102024-12-280.122024-12-164.993SO524542024-12-230.401.87
SO55434_11001134847782025-02-170.122025-02-054.991SO554342025-02-120.401.87
SO74223_31002894647792025-11-190.122025-11-074.993SO742232025-11-140.401.87
SO54733_2191702647762025-02-060.122025-01-254.992SO547332025-02-010.401.87
SO71760_21002612047742025-10-170.122025-10-054.992SO717602025-10-120.401.87
SO69855_31002007747742025-09-200.122025-09-084.993SO698552025-09-150.401.87
SO62229_31002322647782025-06-030.122025-05-224.993SO622292025-05-290.401.87
SO59270_361404947792025-04-200.122025-04-084.993SO592702025-04-150.401.87
SO66375_2191150247762025-08-040.122025-07-234.992SO663752025-07-300.401.87
SO64771_31002561447772025-07-110.122025-06-294.993SO647712025-07-060.401.87
SO60012_19824881477102025-05-010.122025-04-194.991SO600122025-04-260.401.87
SO61836_31001973047742025-05-280.122025-05-164.993SO618362025-05-230.401.87
SO55711_39819047477102025-02-220.122025-02-104.993SO557112025-02-170.401.87
SO62395_362871547792025-06-060.122025-05-254.993SO623952025-06-010.401.87
SO70901_11002245347782025-10-050.122025-09-234.991SO709012025-09-300.401.87
SO53678_31002730947782025-01-180.122025-01-064.993SO536782025-01-130.401.87
SO67543_31001985447742025-08-200.122025-08-084.993SO675432025-08-150.401.87
SO71062_41001700247712025-10-070.122025-09-254.994SO710622025-10-020.401.87
SO54267_49811604477102025-01-290.122025-01-174.994SO542672025-01-240.401.87
SO52544_1192368247762024-12-300.122024-12-184.991SO525442024-12-250.401.87
SO69908_3191664647762025-09-210.122025-09-094.993SO699082025-09-160.401.87
SO73770_31002824647712025-11-110.122025-10-304.993SO737702025-11-060.401.87
SO62466_39826962477102025-06-070.122025-05-264.993SO624662025-06-020.401.87
SO53188_262853647792025-01-120.122024-12-314.992SO531882025-01-070.401.87
SO53738_21002311547742025-01-190.122025-01-074.992SO537382025-01-140.401.87
SO64088_11001615347712025-07-010.122025-06-194.991SO640882025-06-260.401.87
SO65638_31002110247782025-07-230.122025-07-114.993SO656382025-07-180.401.87
SO70320_31001993147782025-09-270.122025-09-154.993SO703202025-09-220.401.87
SO66595_1191375147762025-08-070.122025-07-264.991SO665952025-08-020.401.87
SO66364_31002127447742025-08-030.122025-07-224.993SO663642025-07-290.401.87
SO60492_21001192447742025-05-080.122025-04-264.992SO604922025-05-030.401.87
SO52469_41001140647772024-12-290.122024-12-174.994SO524692024-12-240.401.87
SO74983_21001525147762025-12-130.122025-12-014.992SO749832025-12-080.401.87
SO56560_1192624247762025-03-100.122025-02-264.991SO565602025-03-050.401.87
SO59799_31002046247742025-04-280.122025-04-164.993SO597992025-04-230.401.87
SO55818_162041947792025-02-240.122025-02-124.991SO558182025-02-190.401.87
SO65492_41001599247742025-07-200.122025-07-084.994SO654922025-07-150.401.87
SO56804_261578747792025-03-150.122025-03-034.992SO568042025-03-100.401.87
SO57628_21002210447742025-03-260.122025-03-144.992SO576282025-03-210.401.87
SO55545_21002480247742025-02-190.122025-02-074.992SO555452025-02-140.401.87
SO54160_11001676047742025-01-270.122025-01-154.991SO541602025-01-220.401.87
SO62313_11002008947712025-06-050.122025-05-244.991SO623132025-05-310.401.87
SO60345_1192389347762025-05-060.122025-04-244.991SO603452025-05-010.401.87
SO70044_21002038947712025-09-230.122025-09-114.992SO700442025-09-180.401.87
SO70693_11001714547742025-10-020.122025-09-204.991SO706932025-09-270.401.87
SO51613_3191609847762024-12-120.122024-11-304.993SO516132024-12-070.401.87
SO58061_21001177247712025-04-030.122025-03-224.992SO580612025-03-290.401.87
SO67770_162364447792025-08-240.122025-08-124.991SO677702025-08-190.401.87
SO55812_361427647792025-02-230.122025-02-114.993SO558122025-02-180.401.87
SO70968_21001682547782025-10-060.122025-09-244.992SO709682025-10-010.401.87
SO62694_362332547792025-06-110.122025-05-304.993SO626942025-06-060.401.87
SO57979_21002178447712025-04-020.122025-03-214.992SO579792025-03-280.401.87
SO66739_4191335847762025-08-090.122025-07-284.994SO667392025-08-040.401.87
SO65416_11001760747742025-07-190.122025-07-074.991SO654162025-07-140.401.87
SO63889_261558147792025-06-280.122025-06-164.992SO638892025-06-230.401.87
SO68844_1192721547762025-09-090.122025-08-284.991SO688442025-09-040.401.87

Generated 2025-12-06 00:54:47.678 UTC