[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2080  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69968_11001877947742025-09-190.122025-09-074.991SO699682025-09-140.401.87
SO71645_1192607347762025-10-130.122025-10-014.991SO716452025-10-080.401.87
SO56729_19823219477102025-03-100.122025-02-264.991SO567292025-03-050.401.87
SO55197_1191236347762025-02-120.122025-01-314.991SO551972025-02-070.401.87
SO52305_1192533547762024-12-220.122024-12-104.991SO523052024-12-170.401.87
SO64841_41001508647772025-07-090.122025-06-274.994SO648412025-07-040.401.87
SO65395_261267147792025-07-150.122025-07-034.992SO653952025-07-100.401.87
SO64539_39821855477102025-07-050.122025-06-234.993SO645392025-06-300.401.87
SO66559_31002123547742025-08-030.122025-07-224.993SO665592025-07-290.401.87
SO67549_361518447792025-08-170.122025-08-054.993SO675492025-08-120.401.87
SO55699_5191832247762025-02-190.122025-02-074.995SO556992025-02-140.401.87
SO51329_31002631247712024-11-220.122024-11-104.993SO513292024-11-170.401.87
SO73845_362292147792025-11-090.122025-10-284.993SO738452025-11-040.401.87
SO58588_39812264477102025-04-100.122025-03-294.993SO585882025-04-050.401.87
SO60791_11001687547742025-05-100.122025-04-284.991SO607912025-05-050.401.87
SO73643_11001197247712025-11-070.122025-10-264.991SO736432025-11-020.401.87
SO51531_39811337477102024-12-050.122024-11-234.993SO515312024-11-300.401.87
SO65866_31001786047742025-07-230.122025-07-114.993SO658662025-07-180.401.87
SO61632_29811385477102025-05-220.122025-05-104.992SO616322025-05-170.401.87
SO55949_29813533477102025-02-230.122025-02-114.992SO559492025-02-180.401.87
SO64515_21002330247712025-07-040.122025-06-224.992SO645152025-06-290.401.87
SO56528_262311747792025-03-060.122025-02-224.992SO565282025-03-010.401.87
SO68706_11001738247742025-09-040.122025-08-234.991SO687062025-08-300.401.87
SO60983_11001699047742025-05-130.122025-05-014.991SO609832025-05-080.401.87
SO74682_11002251447782025-11-300.122025-11-184.991SO746822025-11-250.401.87
SO67365_21002174447742025-08-150.122025-08-034.992SO673652025-08-100.401.87
SO67715_21002063347712025-08-200.122025-08-084.992SO677152025-08-150.401.87
SO59261_31002540447742025-04-170.122025-04-054.993SO592612025-04-120.401.87
SO74800_21001370147762025-12-040.122025-11-224.992SO748002025-11-290.401.87
SO54136_362082247792025-01-230.122025-01-114.993SO541362025-01-180.401.87
SO55917_461233747792025-02-220.122025-02-104.994SO559172025-02-170.401.87
SO59306_1192494747762025-04-180.122025-04-064.991SO593062025-04-130.401.87
SO74528_110022382477102025-11-250.122025-11-134.991SO745282025-11-200.401.87
SO55913_41001310247712025-02-220.122025-02-104.994SO559132025-02-170.401.87
SO55548_21001998647742025-02-160.122025-02-044.992SO555482025-02-110.401.87
SO74958_11001624547742025-12-090.122025-11-274.991SO749582025-12-040.401.87
SO74200_31001205547762025-11-150.122025-11-034.993SO742002025-11-100.401.87
SO72051_31001126447712025-10-160.122025-10-044.993SO720512025-10-110.401.87
SO72236_11001135447782025-10-190.122025-10-074.991SO722362025-10-140.401.87
SO74352_11001847247712025-11-200.122025-11-084.991SO743522025-11-150.401.87
SO52205_261870047792024-12-200.122024-12-084.992SO522052024-12-150.401.87
SO61016_2191536347762025-05-130.122025-05-014.992SO610162025-05-080.401.87
SO61054_2191586347762025-05-140.122025-05-024.992SO610542025-05-090.401.87
SO63381_11001750747742025-06-170.122025-06-054.991SO633812025-06-120.401.87
SO68495_21001680947742025-09-010.122025-08-204.992SO684952025-08-270.401.87
SO60786_21002141347712025-05-100.122025-04-284.992SO607862025-05-050.401.87
SO73285_11001921047742025-11-020.122025-10-214.991SO732852025-10-280.401.87
SO67130_362602347792025-08-120.122025-07-314.993SO671302025-08-070.401.87
SO56976_21002045847742025-03-150.122025-03-034.992SO569762025-03-100.401.87
SO55790_51001911147742025-02-200.122025-02-084.995SO557902025-02-150.401.87
SO70916_29817203477102025-10-020.122025-09-204.992SO709162025-09-270.401.87
SO67556_362425247792025-08-170.122025-08-054.993SO675562025-08-120.401.87
SO74781_31001303347742025-12-030.122025-11-214.993SO747812025-11-280.401.87
SO67649_261979847792025-08-190.122025-08-074.992SO676492025-08-140.401.87
SO56203_11001717047742025-02-280.122025-02-164.991SO562032025-02-230.401.87
SO69345_31001524347712025-09-130.122025-09-014.993SO693452025-09-080.401.87

Generated 2025-12-02 23:36:01.115 UTC