[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1599  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52181_1191373247762024-12-230.122024-12-114.991SO521812024-12-180.401.87
SO67632_31002753747742025-08-210.122025-08-094.993SO676322025-08-160.401.87
SO55197_1191236347762025-02-150.122025-02-034.991SO551972025-02-100.401.87
SO54067_31001484247782025-01-250.122025-01-134.993SO540672025-01-200.401.87
SO70636_11001271847772025-10-010.122025-09-194.991SO706362025-09-260.401.87
SO67411_31002471647782025-08-180.122025-08-064.993SO674112025-08-130.401.87
SO61709_21001139747772025-05-260.122025-05-144.992SO617092025-05-210.401.87
SO53780_262893947792025-01-200.122025-01-084.992SO537802025-01-150.401.87
SO67446_11002154647782025-08-190.122025-08-074.991SO674462025-08-140.401.87
SO56202_1192534747762025-03-030.122025-02-194.991SO562022025-02-260.401.87
SO74670_11001623347742025-12-030.122025-11-214.991SO746702025-11-280.401.87
SO61525_261365047792025-05-230.122025-05-114.992SO615252025-05-180.401.87
SO63575_1191466147762025-06-230.122025-06-114.991SO635752025-06-180.401.87
SO71994_39828530477102025-10-180.122025-10-064.993SO719942025-10-130.401.87
SO61366_21001418547772025-05-200.122025-05-084.992SO613662025-05-150.401.87
SO59269_31001660347782025-04-200.122025-04-084.993SO592692025-04-150.401.87
SO58400_362135947792025-04-090.122025-03-284.993SO584002025-04-040.401.87
SO60214_11001673647712025-05-040.122025-04-224.991SO602142025-04-290.401.87
SO53045_3191875847762025-01-090.122024-12-284.993SO530452025-01-040.401.87
SO59875_41001389847712025-04-290.122025-04-174.994SO598752025-04-240.401.87
SO60945_31002315647712025-05-150.122025-05-034.993SO609452025-05-100.401.87
SO61101_362063147792025-05-180.122025-05-064.993SO611012025-05-130.401.87
SO73330_21002557147782025-11-050.122025-10-244.992SO733302025-10-310.401.87
SO52468_261671347792024-12-280.122024-12-164.992SO524682024-12-230.401.87
SO71193_362642247792025-10-090.122025-09-274.993SO711932025-10-040.401.87
SO69885_31002190247742025-09-210.122025-09-094.993SO698852025-09-160.401.87
SO70292_41001340047742025-09-260.122025-09-144.994SO702922025-09-210.401.87
SO67166_21002126047712025-08-160.122025-08-044.992SO671662025-08-110.401.87
SO63752_262908847792025-06-250.122025-06-134.992SO637522025-06-200.401.87
SO74359_11002183747782025-11-230.122025-11-114.991SO743592025-11-180.401.87
SO65748_31001254647782025-07-250.122025-07-134.993SO657482025-07-200.401.87
SO58404_361270247792025-04-090.122025-03-284.993SO584042025-04-040.401.87
SO53149_2191432847762025-01-110.122024-12-304.992SO531492025-01-060.401.87
SO60787_11002131747742025-05-130.122025-05-014.991SO607872025-05-080.401.87
SO61158_362334847792025-05-180.122025-05-064.993SO611582025-05-130.401.87
SO65518_11002040847712025-07-210.122025-07-094.991SO655182025-07-160.401.87
SO65349_21002178647742025-07-180.122025-07-064.992SO653492025-07-130.401.87
SO74706_11001215947762025-12-040.122025-11-224.991SO747062025-11-290.401.87
SO55577_21001739247712025-02-200.122025-02-084.992SO555772025-02-150.401.87
SO70896_11001845547742025-10-050.122025-09-234.991SO708962025-09-300.401.87
SO65111_11002064347742025-07-170.122025-07-054.991SO651112025-07-120.401.87
SO55805_31002204347742025-02-230.122025-02-114.993SO558052025-02-180.401.87
SO68909_2191218247762025-09-100.122025-08-294.992SO689092025-09-050.401.87
SO56850_39828365477102025-03-150.122025-03-034.993SO568502025-03-100.401.87
SO59776_11002039847742025-04-280.122025-04-164.991SO597762025-04-230.401.87
SO64328_11001834347742025-07-050.122025-06-234.991SO643282025-06-300.401.87
SO52669_39812277477102025-01-010.122024-12-204.993SO526692024-12-270.401.87
SO68757_21002053647742025-09-080.122025-08-274.992SO687572025-09-030.401.87
SO65015_3192226847762025-07-150.122025-07-034.993SO650152025-07-100.401.87
SO72878_11001922247712025-10-310.122025-10-194.991SO728782025-10-260.401.87
SO69221_31002713947782025-09-140.122025-09-024.993SO692212025-09-090.401.87
SO59854_11001761047742025-04-290.122025-04-174.991SO598542025-04-240.401.87
SO52653_31001433947742025-01-010.122024-12-204.993SO526532024-12-270.401.87
SO62809_361364347792025-06-130.122025-06-014.993SO628092025-06-080.401.87
SO70811_3192054647762025-10-030.122025-09-214.993SO708112025-09-280.401.87
SO52279_261824947792024-12-250.122024-12-134.992SO522792024-12-200.401.87

Generated 2025-12-05 17:41:49.517 UTC