[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2305  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51663_31001632747782024-12-130.122024-12-014.993SO516632024-12-080.401.87
SO56990_49813785477102025-03-160.122025-03-044.994SO569902025-03-110.401.87
SO68761_1191393647762025-09-060.122025-08-254.991SO687612025-09-010.401.87
SO52185_2192474647762024-12-210.122024-12-094.992SO521852024-12-160.401.87
SO70560_31001151847712025-09-280.122025-09-164.993SO705602025-09-230.401.87
SO64815_21002170647712025-07-100.122025-06-284.992SO648152025-07-050.401.87
SO51512_31001140347772024-12-050.122024-11-234.993SO515122024-11-300.401.87
SO69748_21002114547742025-09-170.122025-09-054.992SO697482025-09-120.401.87
SO73869_2191107847762025-11-110.122025-10-304.992SO738692025-11-060.401.87
SO67711_5191220247762025-08-210.122025-08-094.995SO677112025-08-160.401.87
SO54277_2191151047762025-01-270.122025-01-154.992SO542772025-01-220.401.87
SO57348_31001914147712025-03-190.122025-03-074.993SO573482025-03-140.401.87
SO74821_21002130147712025-12-060.122025-11-244.992SO748212025-12-010.401.87
SO66766_39817218477102025-08-080.122025-07-274.993SO667662025-08-030.401.87
SO54880_31001508047782025-02-060.122025-01-254.993SO548802025-02-010.401.87
SO66363_2191445947762025-08-010.122025-07-204.992SO663632025-07-270.401.87
SO66735_41001984147742025-08-070.122025-07-264.994SO667352025-08-020.401.87
SO56043_11002043847742025-02-260.122025-02-144.991SO560432025-02-210.401.87
SO63960_39816575477102025-06-270.122025-06-154.993SO639602025-06-220.401.87
SO68845_11001787247712025-09-070.122025-08-264.991SO688452025-09-020.401.87
SO53741_1192477147762025-01-170.122025-01-054.991SO537412025-01-120.401.87
SO69313_162436947792025-09-140.122025-09-024.991SO693132025-09-090.401.87
SO56872_11002128847742025-03-140.122025-03-024.991SO568722025-03-090.401.87
SO61735_41001505447782025-05-250.122025-05-134.994SO617352025-05-200.401.87
SO62418_21002177047712025-06-050.122025-05-244.992SO624182025-05-310.401.87
SO69221_31002713947782025-09-120.122025-08-314.993SO692212025-09-070.401.87
SO70432_31001229747782025-09-260.122025-09-144.993SO704322025-09-210.401.87
SO61026_39826895477102025-05-140.122025-05-024.993SO610262025-05-090.401.87
SO68044_11001752047742025-08-260.122025-08-144.991SO680442025-08-210.401.87
SO69293_41001292247742025-09-130.122025-09-014.994SO692932025-09-080.401.87
SO60453_39814195477102025-05-060.122025-04-244.993SO604532025-05-010.401.87
SO61343_29822672477102025-05-180.122025-05-064.992SO613432025-05-130.401.87
SO67000_31002714247772025-08-110.122025-07-304.993SO670002025-08-060.401.87
SO51978_161996947792024-12-170.122024-12-054.991SO519782024-12-120.401.87
SO54758_21002693047782025-02-040.122025-01-234.992SO547582025-01-300.401.87
SO70644_31001736547712025-09-290.122025-09-174.993SO706442025-09-240.401.87
SO64833_11001239947782025-07-100.122025-06-284.991SO648332025-07-050.401.87
SO71367_31001281347782025-10-100.122025-09-284.993SO713672025-10-050.401.87
SO54598_29821103477102025-02-020.122025-01-214.992SO545982025-01-280.401.87
SO73654_261691947792025-11-080.122025-10-274.992SO736542025-11-030.401.87
SO59934_1191174847762025-04-280.122025-04-164.991SO599342025-04-230.401.87
SO59830_29813581477102025-04-260.122025-04-144.992SO598302025-04-210.401.87
SO55225_361674347792025-02-130.122025-02-014.993SO552252025-02-080.401.87
SO58573_361299447792025-04-100.122025-03-294.993SO585732025-04-050.401.87
SO67773_262022447792025-08-220.122025-08-104.992SO677732025-08-170.401.87
SO67464_462771147792025-08-170.122025-08-054.994SO674642025-08-120.401.87
SO56428_39827967477102025-03-050.122025-02-214.993SO564282025-02-280.401.87
SO59270_361404947792025-04-180.122025-04-064.993SO592702025-04-130.401.87
SO56202_1192534747762025-03-010.122025-02-174.991SO562022025-02-240.401.87
SO70063_31001758147742025-09-210.122025-09-094.993SO700632025-09-160.401.87
SO56590_31001666847732025-03-080.122025-02-244.993SO565902025-03-030.401.87
SO66628_31002339847742025-08-050.122025-07-244.993SO666282025-07-310.401.87
SO61979_29824870477102025-05-290.122025-05-174.992SO619792025-05-240.401.87
SO62425_31001402847712025-06-050.122025-05-244.993SO624252025-05-310.401.87
SO70301_31002757447742025-09-240.122025-09-124.993SO703012025-09-190.401.87
SO67602_1192617647762025-08-190.122025-08-074.991SO676022025-08-140.401.87

Generated 2025-12-03 07:30:20.257 UTC