[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2031  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57194_262871747792025-03-150.122025-03-034.992SO571942025-03-100.401.87
SO73514_31002279747782025-11-040.122025-10-234.993SO735142025-10-300.401.87
SO60046_31001382247782025-04-280.122025-04-164.993SO600462025-04-230.401.87
SO63965_2191172447762025-06-250.122025-06-134.992SO639652025-06-200.401.87
SO64490_11002185947772025-07-030.122025-06-214.991SO644902025-06-280.401.87
SO63487_21002477047742025-06-170.122025-06-054.992SO634872025-06-120.401.87
SO51899_11001698247742024-12-130.122024-12-014.991SO518992024-12-080.401.87
SO73821_1192543747762025-11-080.122025-10-274.991SO738212025-11-030.401.87
SO72724_362798647792025-10-240.122025-10-124.993SO727242025-10-190.401.87
SO68817_162834947792025-09-050.122025-08-244.991SO688172025-08-310.401.87
SO68519_262556647792025-08-310.122025-08-194.992SO685192025-08-260.401.87
SO55669_361201047792025-02-170.122025-02-054.993SO556692025-02-120.401.87
SO72926_21002379947742025-10-270.122025-10-154.992SO729262025-10-220.401.87
SO61852_31001755947742025-05-240.122025-05-124.993SO618522025-05-190.401.87
SO68845_11001787247712025-09-050.122025-08-244.991SO688452025-08-310.401.87
SO57535_31001326047782025-03-210.122025-03-094.993SO575352025-03-160.401.87
SO54827_39812335477102025-02-040.122025-01-234.993SO548272025-01-300.401.87
SO52513_3191161847762024-12-250.122024-12-134.993SO525132024-12-200.401.87
SO61971_262750147792025-05-260.122025-05-144.992SO619712025-05-210.401.87
SO58588_39812264477102025-04-090.122025-03-284.993SO585882025-04-040.401.87
SO53420_1192525647762025-01-120.122024-12-314.991SO534202025-01-070.401.87
SO58734_11001739747742025-04-110.122025-03-304.991SO587342025-04-060.401.87
SO72662_49819302477102025-10-240.122025-10-124.994SO726622025-10-190.401.87
SO72428_21002422147742025-10-200.122025-10-084.992SO724282025-10-150.401.87
SO55528_11001810447712025-02-150.122025-02-034.991SO555282025-02-100.401.87
SO61290_21002301147742025-05-150.122025-05-034.992SO612902025-05-100.401.87
SO61632_29811385477102025-05-210.122025-05-094.992SO616322025-05-160.401.87
SO66853_11001943147772025-08-070.122025-07-264.991SO668532025-08-020.401.87
SO60194_21001509447772025-04-300.122025-04-184.992SO601942025-04-250.401.87
SO55335_261145847792025-02-120.122025-01-314.992SO553352025-02-070.401.87
SO60832_31001340547772025-05-090.122025-04-274.993SO608322025-05-040.401.87
SO54401_11001877747742025-01-270.122025-01-154.991SO544012025-01-220.401.87
SO52664_2192316447762024-12-280.122024-12-164.992SO526642024-12-230.401.87
SO66554_21002316047742025-08-020.122025-07-214.992SO665542025-07-280.401.87
SO58670_19822539477102025-04-100.122025-03-294.991SO586702025-04-050.401.87
SO68340_31002842047772025-08-280.122025-08-164.993SO683402025-08-230.401.87
SO65553_21002115247742025-07-170.122025-07-054.992SO655532025-07-120.401.87
SO74557_21001109447792025-11-260.122025-11-144.992SO745572025-11-210.401.87
SO61960_262523147792025-05-260.122025-05-144.992SO619602025-05-210.401.87
SO59674_11001624647712025-04-220.122025-04-104.991SO596742025-04-170.401.87
SO66187_4191740047762025-07-270.122025-07-154.994SO661872025-07-220.401.87
SO57358_262138047792025-03-170.122025-03-054.992SO573582025-03-120.401.87
SO73366_19824880477102025-11-020.122025-10-214.991SO733662025-10-280.401.87
SO66393_1192649547762025-07-310.122025-07-194.991SO663932025-07-260.401.87
SO69876_21002058747772025-09-170.122025-09-054.992SO698762025-09-120.401.87
SO55202_1192387947762025-02-110.122025-01-304.991SO552022025-02-060.401.87
SO59777_21002115747742025-04-240.122025-04-124.992SO597772025-04-190.401.87
SO52830_462832747792024-12-310.122024-12-194.994SO528302024-12-260.401.87
SO51228_21001140247772024-11-150.122024-11-034.992SO512282024-11-100.401.87
SO71246_5191309647762025-10-060.122025-09-244.995SO712462025-10-010.401.87
SO62901_1191218247762025-06-110.122025-05-304.991SO629012025-06-060.401.87
SO68515_362613447792025-08-310.122025-08-194.993SO685152025-08-260.401.87
SO66591_31002053447742025-08-030.122025-07-224.993SO665912025-07-290.401.87
SO60190_39821012477102025-04-300.122025-04-184.993SO601902025-04-250.401.87
SO66463_11001760647742025-08-010.122025-07-204.991SO664632025-07-270.401.87
SO54800_21002032347712025-02-030.122025-01-224.992SO548002025-01-290.401.87

Generated 2025-12-01 05:44:12.441 UTC