[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2181  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61842_461362647792025-05-250.122025-05-134.994SO618422025-05-200.401.87
SO53951_11002168047782025-01-200.122025-01-084.991SO539512025-01-150.401.87
SO59282_31001777047772025-04-180.122025-04-064.993SO592822025-04-130.401.87
SO72314_31001315147742025-10-200.122025-10-084.993SO723142025-10-150.401.87
SO55493_39811387477102025-02-150.122025-02-034.993SO554932025-02-100.401.87
SO73017_31002824447742025-10-290.122025-10-174.993SO730172025-10-240.401.87
SO51197_361144847792024-11-140.122024-11-024.993SO511972024-11-090.401.87
SO55225_361674347792025-02-120.122025-01-314.993SO552252025-02-070.401.87
SO73999_31001840347712025-11-110.122025-10-304.993SO739992025-11-060.401.87
SO70180_21002297947742025-09-220.122025-09-104.992SO701802025-09-170.401.87
SO69085_29827907477102025-09-090.122025-08-284.992SO690852025-09-040.401.87
SO51672_39819435477102024-12-130.122024-12-014.993SO516722024-12-080.401.87
SO70464_31001509347772025-09-260.122025-09-144.993SO704642025-09-210.401.87
SO51523_31002442747742024-12-040.122024-11-224.993SO515232024-11-290.401.87
SO70237_31002383547742025-09-220.122025-09-104.993SO702372025-09-170.401.87
SO74234_31002033047762025-11-160.122025-11-044.993SO742342025-11-110.401.87
SO72072_39815056477102025-10-170.122025-10-054.993SO720722025-10-120.401.87
SO63487_21002477047742025-06-180.122025-06-064.992SO634872025-06-130.401.87
SO68699_21002168747742025-09-040.122025-08-234.992SO686992025-08-300.401.87
SO65501_31002337247712025-07-170.122025-07-054.993SO655012025-07-120.401.87
SO66250_262614247792025-07-290.122025-07-174.992SO662502025-07-240.401.87
SO60251_31001326347772025-05-020.122025-04-204.993SO602512025-04-270.401.87
SO58610_1192585047762025-04-100.122025-03-294.991SO586102025-04-050.401.87
SO72176_21002423947742025-10-180.122025-10-064.992SO721762025-10-130.401.87
SO66253_31002479047742025-07-290.122025-07-174.993SO662532025-07-240.401.87
SO58606_31002073347712025-04-100.122025-03-294.993SO586062025-04-050.401.87
SO52635_1191291947762024-12-290.122024-12-174.991SO526352024-12-240.401.87
SO55794_31001320347712025-02-200.122025-02-084.993SO557942025-02-150.401.87
SO68983_11002186647772025-09-080.122025-08-274.991SO689832025-09-030.401.87
SO54934_39812317477102025-02-070.122025-01-264.993SO549342025-02-020.401.87
SO70432_31001229747782025-09-250.122025-09-134.993SO704322025-09-200.401.87
SO56243_11002180547712025-03-010.122025-02-174.991SO562432025-02-240.401.87
SO60521_31001357547772025-05-060.122025-04-244.993SO605212025-05-010.401.87
SO66595_1191375147762025-08-040.122025-07-234.991SO665952025-07-300.401.87
SO54702_3191410747762025-02-020.122025-01-214.993SO547022025-01-280.401.87
SO55226_261890947792025-02-120.122025-01-314.992SO552262025-02-070.401.87
SO67602_1192617647762025-08-180.122025-08-064.991SO676022025-08-130.401.87
SO57213_1192617347762025-03-160.122025-03-044.991SO572132025-03-110.401.87
SO69187_2191328547762025-09-110.122025-08-304.992SO691872025-09-060.401.87
SO58866_1192463047762025-04-140.122025-04-024.991SO588662025-04-090.401.87
SO71165_11002150347712025-10-060.122025-09-244.991SO711652025-10-010.401.87
SO53778_162291747792025-01-170.122025-01-054.991SO537782025-01-120.401.87
SO52383_2191608547762024-12-240.122024-12-124.992SO523832024-12-190.401.87
SO58687_361956447792025-04-110.122025-03-304.993SO586872025-04-060.401.87
SO69175_49819195477102025-09-110.122025-08-304.994SO691752025-09-060.401.87
SO73656_39817979477102025-11-070.122025-10-264.993SO736562025-11-020.401.87
SO64820_11001691347712025-07-090.122025-06-274.991SO648202025-07-040.401.87
SO54088_31001902347742025-01-220.122025-01-104.993SO540882025-01-170.401.87
SO72433_29822637477102025-10-210.122025-10-094.992SO724332025-10-160.401.87
SO64727_361191647792025-07-070.122025-06-254.993SO647272025-07-020.401.87
SO60516_29826848477102025-05-050.122025-04-234.992SO605162025-04-300.401.87
SO64243_362908747792025-06-300.122025-06-184.993SO642432025-06-250.401.87
SO66189_51001607847742025-07-280.122025-07-164.995SO661892025-07-230.401.87
SO59887_361693147792025-04-260.122025-04-144.993SO598872025-04-210.401.87
SO59704_31002260947782025-04-230.122025-04-114.993SO597042025-04-180.401.87
SO66132_31001552147742025-07-270.122025-07-154.993SO661322025-07-220.401.87

Generated 2025-12-02 23:32:03.186 UTC