[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1614  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51260_31002561847782024-11-190.122024-11-074.993SO512602024-11-140.401.87
SO58387_19824071477102025-04-080.122025-03-274.991SO583872025-04-030.401.87
SO71416_361310347792025-10-110.122025-09-294.993SO714162025-10-060.401.87
SO66901_41002321547742025-08-110.122025-07-304.994SO669012025-08-060.401.87
SO71736_31002064847742025-10-160.122025-10-044.993SO717362025-10-110.401.87
SO67971_262500947792025-08-260.122025-08-144.992SO679712025-08-210.401.87
SO69267_2191524447762025-09-140.122025-09-024.992SO692672025-09-090.401.87
SO60484_21001482547782025-05-070.122025-04-254.992SO604842025-05-020.401.87
SO68528_21002007447742025-09-030.122025-08-224.992SO685282025-08-290.401.87
SO71363_161980747792025-10-110.122025-09-294.991SO713632025-10-060.401.87
SO66458_21002147347712025-08-040.122025-07-234.992SO664582025-07-300.401.87
SO74009_21002430847712025-11-130.122025-11-014.992SO740092025-11-080.401.87
SO62268_11001139347772025-06-030.122025-05-224.991SO622682025-05-290.401.87
SO73004_31001861547742025-10-310.122025-10-194.993SO730042025-10-260.401.87
SO51952_19824094477102024-12-170.122024-12-054.991SO519522024-12-120.401.87
SO70334_11001853647742025-09-260.122025-09-144.991SO703342025-09-210.401.87
SO70060_31001613547712025-09-220.122025-09-104.993SO700602025-09-170.401.87
SO66538_49812311477102025-08-050.122025-07-244.994SO665382025-07-310.401.87
SO65695_11002180047742025-07-230.122025-07-114.991SO656952025-07-180.401.87
SO53650_31002066647742025-01-160.122025-01-044.993SO536502025-01-110.401.87
SO58506_31001413647772025-04-100.122025-03-294.993SO585062025-04-050.401.87
SO58660_21002234847742025-04-130.122025-04-014.992SO586602025-04-080.401.87
SO67714_21002069247742025-08-220.122025-08-104.992SO677142025-08-170.401.87
SO56816_1191109147762025-03-140.122025-03-024.991SO568162025-03-090.401.87
SO73590_31001936547782025-11-080.122025-10-274.993SO735902025-11-030.401.87
SO53642_11001638147712025-01-160.122025-01-044.991SO536422025-01-110.401.87
SO57210_21002053047712025-03-180.122025-03-064.992SO572102025-03-130.401.87
SO63484_461199647792025-06-200.122025-06-084.994SO634842025-06-150.401.87
SO57194_262871747792025-03-180.122025-03-064.992SO571942025-03-130.401.87
SO56486_31001369747782025-03-080.122025-02-244.993SO564862025-03-030.401.87
SO59263_21001845947742025-04-190.122025-04-074.992SO592632025-04-140.401.87
SO64048_29827171477102025-06-290.122025-06-174.992SO640482025-06-240.401.87
SO64581_21001359747782025-07-070.122025-06-254.992SO645812025-07-020.401.87
SO73601_11001695747712025-11-080.122025-10-274.991SO736012025-11-030.401.87
SO61772_262343647792025-05-260.122025-05-144.992SO617722025-05-210.401.87
SO54160_11001676047742025-01-260.122025-01-144.991SO541602025-01-210.401.87
SO51473_361890747792024-12-030.122024-11-214.993SO514732024-11-280.401.87
SO57511_19824218477102025-03-230.122025-03-114.991SO575112025-03-180.401.87
SO55201_11001857447742025-02-140.122025-02-024.991SO552012025-02-090.401.87
SO61633_31002054447712025-05-240.122025-05-124.993SO616332025-05-190.401.87
SO66512_162343847792025-08-050.122025-07-244.991SO665122025-07-310.401.87
SO59705_31001274247782025-04-250.122025-04-134.993SO597052025-04-200.401.87
SO71630_21001801947782025-10-150.122025-10-034.992SO716302025-10-100.401.87
SO66457_21002132047712025-08-040.122025-07-234.992SO664572025-07-300.401.87
SO53108_19823770477102025-01-090.122024-12-284.991SO531082025-01-040.401.87
SO65002_31001539647712025-07-140.122025-07-024.993SO650022025-07-090.401.87
SO65730_362417247792025-07-230.122025-07-114.993SO657302025-07-180.401.87
SO63861_31001974047712025-06-260.122025-06-144.993SO638612025-06-210.401.87
SO54804_261869147792025-02-060.122025-01-254.992SO548042025-02-010.401.87
SO55053_21002129847712025-02-110.122025-01-304.992SO550532025-02-060.401.87
SO53653_361869247792025-01-160.122025-01-044.993SO536532025-01-110.401.87
SO60624_21001619647782025-05-090.122025-04-274.992SO606242025-05-040.401.87
SO69218_31001664147742025-09-130.122025-09-014.993SO692182025-09-080.401.87
SO53643_11001674647712025-01-160.122025-01-044.991SO536432025-01-110.401.87
SO64021_2191207447762025-06-290.122025-06-174.992SO640212025-06-240.401.87
SO60277_11001689947712025-05-040.122025-04-224.991SO602772025-04-290.401.87

Generated 2025-12-05 02:25:14.974 UTC