[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1819  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51431_21001106347712024-11-280.122024-11-164.992SO514312024-11-230.401.87
SO61165_461110147792025-05-150.122025-05-034.994SO611652025-05-100.401.87
SO57009_31002254147782025-03-150.122025-03-034.993SO570092025-03-100.401.87
SO66862_21001318247712025-08-080.122025-07-274.992SO668622025-08-030.401.87
SO61749_11001743647742025-05-240.122025-05-124.991SO617492025-05-190.401.87
SO74617_31001287647742025-11-280.122025-11-164.993SO746172025-11-230.401.87
SO60453_39814195477102025-05-050.122025-04-234.993SO604532025-04-300.401.87
SO67224_2191317547762025-08-140.122025-08-024.992SO672242025-08-090.401.87
SO54251_31001157847772025-01-260.122025-01-144.993SO542512025-01-210.401.87
SO73006_21001850847742025-10-290.122025-10-174.992SO730062025-10-240.401.87
SO65492_41001599247742025-07-170.122025-07-054.994SO654922025-07-120.401.87
SO59255_31002657947742025-04-170.122025-04-054.993SO592552025-04-120.401.87
SO71262_21001232147772025-10-070.122025-09-254.992SO712622025-10-020.401.87
SO54617_1191450247762025-02-010.122025-01-204.991SO546172025-01-270.401.87
SO51630_31001919947742024-12-100.122024-11-284.993SO516302024-12-050.401.87
SO60142_2191205647762025-04-300.122025-04-184.992SO601422025-04-250.401.87
SO53236_362820847792025-01-090.122024-12-284.993SO532362025-01-040.401.87
SO69876_21002058747772025-09-180.122025-09-064.992SO698762025-09-130.401.87
SO72320_21001848147742025-10-200.122025-10-084.992SO723202025-10-150.401.87
SO70522_261307747792025-09-260.122025-09-144.992SO705222025-09-210.401.87
SO74756_11002447947792025-12-030.122025-11-214.991SO747562025-11-280.401.87
SO51478_261821347792024-12-020.122024-11-204.992SO514782024-11-270.401.87
SO70451_261313247792025-09-250.122025-09-134.992SO704512025-09-200.401.87
SO57859_31002834747712025-03-280.122025-03-164.993SO578592025-03-230.401.87
SO60304_4192223247762025-05-020.122025-04-204.994SO603042025-04-270.401.87
SO73916_31002937547782025-11-100.122025-10-294.993SO739162025-11-050.401.87
SO70997_29818135477102025-10-030.122025-09-214.992SO709972025-09-280.401.87
SO68757_21002053647742025-09-050.122025-08-244.992SO687572025-08-310.401.87
SO67439_11001841047742025-08-160.122025-08-044.991SO674392025-08-110.401.87
SO69908_3191664647762025-09-180.122025-09-064.993SO699082025-09-130.401.87
SO61441_31001592347772025-05-190.122025-05-074.993SO614412025-05-140.401.87
SO73726_39816308477102025-11-080.122025-10-274.993SO737262025-11-030.401.87
SO58845_61002004647772025-04-140.122025-04-024.996SO588452025-04-090.401.87
SO62803_4192212847762025-06-100.122025-05-294.994SO628032025-06-050.401.87
SO60945_31002315647712025-05-120.122025-04-304.993SO609452025-05-070.401.87
SO54819_29812328477102025-02-040.122025-01-234.992SO548192025-01-300.401.87
SO58152_1191294547762025-04-020.122025-03-214.991SO581522025-03-280.401.87
SO52774_31001483047782024-12-310.122024-12-194.993SO527742024-12-260.401.87
SO72625_361404847792025-10-240.122025-10-124.993SO726252025-10-190.401.87
SO69169_262912347792025-09-110.122025-08-304.992SO691692025-09-060.401.87
SO72383_11002100947782025-10-210.122025-10-094.991SO723832025-10-160.401.87
SO55471_21002180247742025-02-150.122025-02-034.992SO554712025-02-100.401.87
SO67051_11002182347782025-08-110.122025-07-304.991SO670512025-08-060.401.87
SO51555_5191103747762024-12-060.122024-11-244.995SO515552024-12-010.401.87
SO55988_21002041047712025-02-240.122025-02-124.992SO559882025-02-190.401.87
SO55162_11001832747742025-02-110.122025-01-304.991SO551622025-02-060.401.87
SO70440_21002383447712025-09-250.122025-09-134.992SO704402025-09-200.401.87
SO62866_21002586347712025-06-110.122025-05-304.992SO628662025-06-060.401.87
SO68183_31002840447782025-08-270.122025-08-154.993SO681832025-08-220.401.87
SO69659_21001197447742025-09-150.122025-09-034.992SO696592025-09-100.401.87
SO68433_11002238747782025-08-310.122025-08-194.991SO684332025-08-260.401.87
SO62694_362332547792025-06-080.122025-05-274.993SO626942025-06-030.401.87
SO72516_162437647792025-10-230.122025-10-114.991SO725162025-10-180.401.87
SO62072_31001446147712025-05-290.122025-05-174.993SO620722025-05-240.401.87
SO51356_31001939347742024-11-230.122024-11-114.993SO513562024-11-180.401.87
SO69888_11002202147712025-09-180.122025-09-064.991SO698882025-09-130.401.87

Generated 2025-12-02 23:38:02.044 UTC