[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2258  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51197_361144847792024-11-140.122024-11-024.993SO511972024-11-090.401.87
SO73350_21002150647782025-11-030.122025-10-224.992SO733502025-10-290.401.87
SO66173_11001691147712025-07-280.122025-07-164.991SO661732025-07-230.401.87
SO74781_31001303347742025-12-030.122025-11-214.993SO747812025-11-280.401.87
SO70045_11001845347712025-09-200.122025-09-084.991SO700452025-09-150.401.87
SO70926_31002384547742025-10-020.122025-09-204.993SO709262025-09-270.401.87
SO62562_21001718347782025-06-060.122025-05-254.992SO625622025-06-010.401.87
SO65521_11002009947742025-07-180.122025-07-064.991SO655212025-07-130.401.87
SO52732_49823630477102024-12-310.122024-12-194.994SO527322024-12-260.401.87
SO55777_19824035477102025-02-200.122025-02-084.991SO557772025-02-150.401.87
SO69890_1192498647762025-09-180.122025-09-064.991SO698902025-09-130.401.87
SO72540_11002247447782025-10-230.122025-10-114.991SO725402025-10-180.401.87
SO72571_21002387847742025-10-230.122025-10-114.992SO725712025-10-180.401.87
SO72102_262749247792025-10-170.122025-10-054.992SO721022025-10-120.401.87
SO51565_21002508547742024-12-060.122024-11-244.992SO515652024-12-010.401.87
SO65866_31001786047742025-07-230.122025-07-114.993SO658662025-07-180.401.87
SO73631_21002875147772025-11-060.122025-10-254.992SO736312025-11-010.401.87
SO69885_31002190247742025-09-180.122025-09-064.993SO698852025-09-130.401.87
SO61589_21002920347742025-05-210.122025-05-094.992SO615892025-05-160.401.87
SO68186_31001984547712025-08-270.122025-08-154.993SO681862025-08-220.401.87
SO73227_3191391847762025-11-010.122025-10-204.993SO732272025-10-270.401.87
SO63428_39817185477102025-06-180.122025-06-064.993SO634282025-06-130.401.87
SO74466_21001585647762025-11-230.122025-11-114.992SO744662025-11-180.401.87
SO69998_31002767047742025-09-190.122025-09-074.993SO699982025-09-140.401.87
SO61742_11002132847742025-05-240.122025-05-124.991SO617422025-05-190.401.87
SO56366_362310747792025-03-030.122025-02-194.993SO563662025-02-260.401.87
SO71082_31002358947742025-10-040.122025-09-224.993SO710822025-09-290.401.87
SO53278_3191921747762025-01-100.122024-12-294.993SO532782025-01-050.401.87
SO64581_21001359747782025-07-050.122025-06-234.992SO645812025-06-300.401.87
SO54109_21001710947772025-01-230.122025-01-114.992SO541092025-01-180.401.87
SO63920_21001240047782025-06-250.122025-06-134.992SO639202025-06-200.401.87
SO70879_31001764847772025-10-020.122025-09-204.993SO708792025-09-270.401.87
SO62002_31001590847742025-05-280.122025-05-164.993SO620022025-05-230.401.87
SO58276_41001941247712025-04-040.122025-03-234.994SO582762025-03-300.401.87
SO51689_21002682547782024-12-130.122024-12-014.992SO516892024-12-080.401.87
SO66241_41001606647742025-07-290.122025-07-174.994SO662412025-07-240.401.87
SO56012_31002538347712025-02-240.122025-02-124.993SO560122025-02-190.401.87
SO68843_11001739447742025-09-060.122025-08-254.991SO688432025-09-010.401.87
SO66257_21002407747782025-07-290.122025-07-174.992SO662572025-07-240.401.87
SO56246_11001678847742025-03-010.122025-02-174.991SO562462025-02-240.401.87
SO63096_31002054347742025-06-150.122025-06-034.993SO630962025-06-100.401.87
SO57519_261413347792025-03-210.122025-03-094.992SO575192025-03-160.401.87
SO73634_31002559547782025-11-060.122025-10-254.993SO736342025-11-010.401.87
SO70646_31001626147772025-09-280.122025-09-164.993SO706462025-09-230.401.87
SO74231_11002646147762025-11-160.122025-11-044.991SO742312025-11-110.401.87
SO54478_21001143947772025-01-300.122025-01-184.992SO544782025-01-250.401.87
SO72966_41001376747782025-10-290.122025-10-174.994SO729662025-10-240.401.87
SO67230_2192131847762025-08-140.122025-08-024.992SO672302025-08-090.401.87
SO60345_1192389347762025-05-030.122025-04-214.991SO603452025-04-280.401.87
SO72282_39815058477102025-10-200.122025-10-084.993SO722822025-10-150.401.87
SO71282_262195547792025-10-080.122025-09-264.992SO712822025-10-030.401.87
SO72340_21002388047742025-10-200.122025-10-084.992SO723402025-10-150.401.87
SO62425_31001402847712025-06-040.122025-05-234.993SO624252025-05-300.401.87
SO74075_362293047792025-11-120.122025-10-314.993SO740752025-11-070.401.87
SO74668_11001182347762025-11-300.122025-11-184.991SO746682025-11-250.401.87
SO69704_21001696147742025-09-150.122025-09-034.992SO697042025-09-100.401.87

Generated 2025-12-02 13:58:15.860 UTC