[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2001  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56934_11001229547772025-03-120.122025-02-284.991SO569342025-03-070.401.87
SO54349_21002283247772025-01-250.122025-01-134.992SO543492025-01-200.401.87
SO51529_461822247792024-12-030.122024-11-214.994SO515292024-11-280.401.87
SO51363_31001555747742024-11-220.122024-11-104.993SO513632024-11-170.401.87
SO59649_31001263147772025-04-210.122025-04-094.993SO596492025-04-160.401.87
SO56640_361893047792025-03-060.122025-02-224.993SO566402025-03-010.401.87
SO61436_361601647792025-05-170.122025-05-054.993SO614362025-05-120.401.87
SO59733_1191186147762025-04-220.122025-04-104.991SO597332025-04-170.401.87
SO60633_31001479147772025-05-060.122025-04-244.993SO606332025-05-010.401.87
SO51611_361890247792024-12-070.122024-11-254.993SO516112024-12-020.401.87
SO64181_162040747792025-06-280.122025-06-164.991SO641812025-06-230.401.87
SO71193_362642247792025-10-040.122025-09-224.993SO711932025-09-290.401.87
SO56216_261955647792025-02-260.122025-02-144.992SO562162025-02-210.401.87
SO69342_11001636747712025-09-110.122025-08-304.991SO693422025-09-060.401.87
SO70636_11001271847772025-09-260.122025-09-144.991SO706362025-09-210.401.87
SO61851_2191987447762025-05-230.122025-05-114.992SO618512025-05-180.401.87
SO57581_362217347792025-03-200.122025-03-084.993SO575812025-03-150.401.87
SO67520_2191914747762025-08-150.122025-08-034.992SO675202025-08-100.401.87
SO51880_21001220447712024-12-120.122024-11-304.992SO518802024-12-070.401.87
SO51689_21002682547782024-12-110.122024-11-294.992SO516892024-12-060.401.87
SO68703_11001811947742025-09-020.122025-08-214.991SO687032025-08-280.401.87
SO68188_31002717047772025-08-250.122025-08-134.993SO681882025-08-200.401.87
SO72881_1191122347762025-10-260.122025-10-144.991SO728812025-10-210.401.87
SO53801_11001743747742025-01-150.122025-01-034.991SO538012025-01-100.401.87
SO55861_21002501547742025-02-190.122025-02-074.992SO558612025-02-140.401.87
SO55965_21002287847712025-02-210.122025-02-094.992SO559652025-02-160.401.87
SO54631_11001249047772025-01-300.122025-01-184.991SO546312025-01-250.401.87
SO68922_21001340947772025-09-050.122025-08-244.992SO689222025-08-310.401.87
SO69021_31002377847772025-09-060.122025-08-254.993SO690212025-09-010.401.87
SO70073_362592847792025-09-180.122025-09-064.993SO700732025-09-130.401.87
SO64481_1191490447762025-07-020.122025-06-204.991SO644812025-06-270.401.87
SO71145_31002395847772025-10-030.122025-09-214.993SO711452025-09-280.401.87
SO70299_31001117147742025-09-210.122025-09-094.993SO702992025-09-160.401.87
SO59762_39812839477102025-04-230.122025-04-114.993SO597622025-04-180.401.87
SO74860_21002161747712025-12-040.122025-11-224.992SO748602025-11-290.401.87
SO64453_21001719647772025-07-020.122025-06-204.992SO644532025-06-270.401.87
SO55601_39814771477102025-02-150.122025-02-034.993SO556012025-02-100.401.87
SO52803_11001703547712024-12-300.122024-12-184.991SO528032024-12-250.401.87
SO62136_31001718147782025-05-280.122025-05-164.993SO621362025-05-230.401.87
SO68528_21002007447742025-08-300.122025-08-184.992SO685282025-08-250.401.87
SO56667_19822560477102025-03-070.122025-02-234.991SO566672025-03-020.401.87
SO72904_21001266247772025-10-260.122025-10-144.992SO729042025-10-210.401.87
SO54873_29822656477102025-02-030.122025-01-224.992SO548732025-01-290.401.87
SO67165_21002145747742025-08-110.122025-07-304.992SO671652025-08-060.401.87
SO62043_21002369347742025-05-270.122025-05-154.992SO620432025-05-220.401.87
SO59267_31001947347772025-04-150.122025-04-034.993SO592672025-04-100.401.87
SO58595_261963047792025-04-080.122025-03-274.992SO585952025-04-030.401.87
SO61920_361176647792025-05-240.122025-05-124.993SO619202025-05-190.401.87
SO54422_361674247792025-01-260.122025-01-144.993SO544222025-01-210.401.87
SO53967_362696747792025-01-180.122025-01-064.993SO539672025-01-130.401.87
SO73366_19824880477102025-11-010.122025-10-204.991SO733662025-10-270.401.87
SO51370_41002441747742024-11-220.122024-11-104.994SO513702024-11-170.401.87
SO70180_21002297947742025-09-200.122025-09-084.992SO701802025-09-150.401.87
SO51315_361100347792024-11-190.122024-11-074.993SO513152024-11-140.401.87
SO52572_31001952947712024-12-250.122024-12-134.993SO525722024-12-200.401.87
SO57604_21002207147742025-03-210.122025-03-094.992SO576042025-03-160.401.87

Generated 2025-11-30 18:59:33.085 UTC