[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2072  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60825_21001766847742025-05-100.122025-04-284.992SO608252025-05-050.401.87
SO53189_162295247792025-01-090.122024-12-284.991SO531892025-01-040.401.87
SO66798_21002048647742025-08-070.122025-07-264.992SO667982025-08-020.401.87
SO68143_3192020947762025-08-260.122025-08-144.993SO681432025-08-210.401.87
SO67363_2191150747762025-08-150.122025-08-034.992SO673632025-08-100.401.87
SO68677_361432547792025-09-030.122025-08-224.993SO686772025-08-290.401.87
SO59934_1191174847762025-04-270.122025-04-154.991SO599342025-04-220.401.87
SO69917_39813517477102025-09-180.122025-09-064.993SO699172025-09-130.401.87
SO65609_29816594477102025-07-190.122025-07-074.992SO656092025-07-140.401.87
SO51228_21001140247772024-11-160.122024-11-044.992SO512282024-11-110.401.87
SO56200_21002221547742025-02-280.122025-02-164.992SO562002025-02-230.401.87
SO61547_31001790247782025-05-210.122025-05-094.993SO615472025-05-160.401.87
SO53047_21001688747742025-01-060.122024-12-254.992SO530472025-01-010.401.87
SO56957_31001325847782025-03-140.122025-03-024.993SO569572025-03-090.401.87
SO63815_21002261247772025-06-230.122025-06-114.992SO638152025-06-180.401.87
SO56737_29813493477102025-03-100.122025-02-264.992SO567372025-03-050.401.87
SO52137_11002112047782024-12-190.122024-12-074.991SO521372024-12-140.401.87
SO52286_361114647792024-12-220.122024-12-104.993SO522862024-12-170.401.87
SO66229_1191319747762025-07-290.122025-07-174.991SO662292025-07-240.401.87
SO57521_261175647792025-03-210.122025-03-094.992SO575212025-03-160.401.87
SO73347_31001350447772025-11-030.122025-10-224.993SO733472025-10-290.401.87
SO66185_21001983147742025-07-280.122025-07-164.992SO661852025-07-230.401.87
SO63763_31001499847772025-06-230.122025-06-114.993SO637632025-06-180.401.87
SO60929_31001349247742025-05-120.122025-04-304.993SO609292025-05-070.401.87
SO52084_2191444647762024-12-180.122024-12-064.992SO520842024-12-130.401.87
SO66187_4191740047762025-07-280.122025-07-164.994SO661872025-07-230.401.87
SO61525_261365047792025-05-200.122025-05-084.992SO615252025-05-150.401.87
SO54763_21002254347712025-02-030.122025-01-224.992SO547632025-01-290.401.87
SO73514_31002279747782025-11-050.122025-10-244.993SO735142025-10-310.401.87
SO57935_31001500947712025-03-290.122025-03-174.993SO579352025-03-240.401.87
SO52072_261111347792024-12-180.122024-12-064.992SO520722024-12-130.401.87
SO66767_31001630947782025-08-070.122025-07-264.993SO667672025-08-020.401.87
SO53266_19823743477102025-01-100.122024-12-294.991SO532662025-01-050.401.87
SO53417_21002327447712025-01-130.122025-01-014.992SO534172025-01-080.401.87
SO54661_2191117647762025-02-020.122025-01-214.992SO546612025-01-280.401.87
SO68893_262894147792025-09-070.122025-08-264.992SO688932025-09-020.401.87
SO63649_21001759947712025-06-210.122025-06-094.992SO636492025-06-160.401.87
SO63789_29813534477102025-06-230.122025-06-114.992SO637892025-06-180.401.87
SO65372_31001573747712025-07-150.122025-07-034.993SO653722025-07-100.401.87
SO59274_21001378247782025-04-180.122025-04-064.992SO592742025-04-130.401.87
SO66021_31001818347782025-07-260.122025-07-144.993SO660212025-07-210.401.87
SO54878_21002247347782025-02-050.122025-01-244.992SO548782025-01-310.401.87
SO55412_21002177547742025-02-140.122025-02-024.992SO554122025-02-090.401.87
SO57356_31001337847742025-03-180.122025-03-064.993SO573562025-03-130.401.87
SO62566_262024547792025-06-060.122025-05-254.992SO625662025-06-010.401.87
SO55844_31001456847712025-02-210.122025-02-094.993SO558442025-02-160.401.87
SO63681_3191346047762025-06-210.122025-06-094.993SO636812025-06-160.401.87
SO60005_1191183347762025-04-280.122025-04-164.991SO600052025-04-230.401.87
SO73633_49828511477102025-11-060.122025-10-254.994SO736332025-11-010.401.87
SO65780_362416647792025-07-220.122025-07-104.993SO657802025-07-170.401.87
SO57554_1191128747762025-03-220.122025-03-104.991SO575542025-03-170.401.87
SO69042_2191537847762025-09-090.122025-08-284.992SO690422025-09-040.401.87
SO57751_262931547792025-03-260.122025-03-144.992SO577512025-03-210.401.87
SO61960_262523147792025-05-270.122025-05-154.992SO619602025-05-220.401.87
SO62886_31001221947772025-06-120.122025-05-314.993SO628862025-06-070.401.87
SO54522_21002940047782025-01-300.122025-01-184.992SO545222025-01-250.401.87

Generated 2025-12-02 18:07:02.178 UTC