[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2098  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52809_31001348547742024-12-300.122024-12-184.993SO528092024-12-250.401.87
SO62842_41001906247772025-06-090.122025-05-284.994SO628422025-06-040.401.87
SO68817_162834947792025-09-040.122025-08-234.991SO688172025-08-300.401.87
SO67168_11001737747712025-08-110.122025-07-304.991SO671682025-08-060.401.87
SO54581_3191675447762025-01-290.122025-01-174.993SO545812025-01-240.401.87
SO58846_39816447477102025-04-120.122025-03-314.993SO588462025-04-070.401.87
SO70810_21002349247742025-09-280.122025-09-164.992SO708102025-09-230.401.87
SO69780_362592147792025-09-140.122025-09-024.993SO697802025-09-090.401.87
SO65018_39826929477102025-07-100.122025-06-284.993SO650182025-07-050.401.87
SO71012_21002385347712025-10-010.122025-09-194.992SO710122025-09-260.401.87
SO59282_31001777047772025-04-160.122025-04-044.993SO592822025-04-110.401.87
SO57472_362734647792025-03-180.122025-03-064.993SO574722025-03-130.401.87
SO55053_21002129847712025-02-070.122025-01-264.992SO550532025-02-020.401.87
SO66199_31001808647742025-07-260.122025-07-144.993SO661992025-07-210.401.87
SO54702_3191410747762025-01-310.122025-01-194.993SO547022025-01-260.401.87
SO62462_31002324247712025-06-020.122025-05-214.993SO624622025-05-280.401.87
SO64230_21002662547712025-06-280.122025-06-164.992SO642302025-06-230.401.87
SO53801_11001743747742025-01-150.122025-01-034.991SO538012025-01-100.401.87
SO56186_21001511747782025-02-250.122025-02-134.992SO561862025-02-200.401.87
SO73579_261396547792025-11-030.122025-10-224.992SO735792025-10-290.401.87
SO54055_5191150647762025-01-200.122025-01-084.995SO540552025-01-150.401.87
SO64083_2191448047762025-06-260.122025-06-144.992SO640832025-06-210.401.87
SO54660_39812316477102025-01-310.122025-01-194.993SO546602025-01-260.401.87
SO56093_19824858477102025-02-240.122025-02-124.991SO560932025-02-190.401.87
SO72401_21001881947742025-10-190.122025-10-074.992SO724012025-10-140.401.87
SO52936_21002150047712025-01-020.122024-12-214.992SO529362024-12-280.401.87
SO58155_11001679647712025-03-310.122025-03-194.991SO581552025-03-260.401.87
SO63761_162438047792025-06-210.122025-06-094.991SO637612025-06-160.401.87
SO54840_21002327247742025-02-030.122025-01-224.992SO548402025-01-290.401.87
SO56850_39828365477102025-03-100.122025-02-264.993SO568502025-03-050.401.87
SO66767_31001630947782025-08-050.122025-07-244.993SO667672025-07-310.401.87
SO59837_39812559477102025-04-240.122025-04-124.993SO598372025-04-190.401.87
SO65670_362121647792025-07-180.122025-07-064.993SO656702025-07-130.401.87
SO67164_1191130047762025-08-110.122025-07-304.991SO671642025-08-060.401.87
SO64690_39813517477102025-07-050.122025-06-234.993SO646902025-06-300.401.87
SO66594_21002234747742025-08-020.122025-07-214.992SO665942025-07-280.401.87
SO70198_11001917947772025-09-200.122025-09-084.991SO701982025-09-150.401.87
SO67496_21001654747772025-08-150.122025-08-034.992SO674962025-08-100.401.87
SO58676_3191647947762025-04-090.122025-03-284.993SO586762025-04-040.401.87
SO72531_11001685847712025-10-210.122025-10-094.991SO725312025-10-160.401.87
SO69349_11002167447782025-09-110.122025-08-304.991SO693492025-09-060.401.87
SO53665_39824537477102025-01-130.122025-01-014.993SO536652025-01-080.401.87
SO57740_31002508047742025-03-230.122025-03-114.993SO577402025-03-180.401.87
SO53236_362820847792025-01-070.122024-12-264.993SO532362025-01-020.401.87
SO65880_31001814347772025-07-220.122025-07-104.993SO658802025-07-170.401.87
SO68646_3191113147762025-09-010.122025-08-204.993SO686462025-08-270.401.87
SO52345_11001754047712024-12-210.122024-12-094.991SO523452024-12-160.401.87
SO55450_31002207247742025-02-120.122025-01-314.993SO554502025-02-070.401.87
SO73553_41001277847742025-11-030.122025-10-224.994SO735532025-10-290.401.87
SO51207_31001133847782024-11-130.122024-11-014.993SO512072024-11-080.401.87
SO68434_19824132477102025-08-290.122025-08-174.991SO684342025-08-240.401.87
SO51318_31002243247782024-11-190.122024-11-074.993SO513182024-11-140.401.87
SO64019_21002162547712025-06-250.122025-06-134.992SO640192025-06-200.401.87
SO55859_361234247792025-02-190.122025-02-074.993SO558592025-02-140.401.87
SO52468_261671347792024-12-230.122024-12-114.992SO524682024-12-180.401.87
SO74128_3192127247762025-11-110.122025-10-304.993SO741282025-11-060.401.87

Generated 2025-12-01 00:20:51.505 UTC