[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2325  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60019_41001438247742025-04-260.122025-04-144.994SO600192025-04-210.401.87
SO52703_19822559477102024-12-280.122024-12-164.991SO527032024-12-230.401.87
SO53311_11001834847742025-01-090.122024-12-284.991SO533112025-01-040.401.87
SO72092_11002186947782025-10-150.122025-10-034.991SO720922025-10-100.401.87
SO59269_31001660347782025-04-150.122025-04-034.993SO592692025-04-100.401.87
SO70145_31001717647742025-09-190.122025-09-074.993SO701452025-09-140.401.87
SO55624_31001798247772025-02-160.122025-02-044.993SO556242025-02-110.401.87
SO62984_51001211847742025-06-110.122025-05-304.995SO629842025-06-060.401.87
SO55357_19823976477102025-02-110.122025-01-304.991SO553572025-02-060.401.87
SO72251_362219547792025-10-170.122025-10-054.993SO722512025-10-120.401.87
SO51565_21002508547742024-12-040.122024-11-224.992SO515652024-11-290.401.87
SO51897_1191319947762024-12-120.122024-11-304.991SO518972024-12-070.401.87
SO69345_31001524347712025-09-110.122025-08-304.993SO693452025-09-060.401.87
SO62224_21002661747742025-05-290.122025-05-174.992SO622242025-05-240.401.87
SO64266_21002054247742025-06-290.122025-06-174.992SO642662025-06-240.401.87
SO59273_39812622477102025-04-160.122025-04-044.993SO592732025-04-110.401.87
SO56702_262437947792025-03-080.122025-02-244.992SO567022025-03-030.401.87
SO73968_11002141447712025-11-090.122025-10-284.991SO739682025-11-040.401.87
SO68390_31002347947712025-08-280.122025-08-164.993SO683902025-08-230.401.87
SO62685_4191687347762025-06-060.122025-05-254.994SO626852025-06-010.401.87
SO59274_21001378247782025-04-160.122025-04-044.992SO592742025-04-110.401.87
SO59449_29811589477102025-04-180.122025-04-064.992SO594492025-04-130.401.87
SO74702_21002233147742025-11-290.122025-11-174.992SO747022025-11-240.401.87
SO70025_161112147792025-09-180.122025-09-064.991SO700252025-09-130.401.87
SO64019_21002162547712025-06-250.122025-06-134.992SO640192025-06-200.401.87
SO67552_362618947792025-08-150.122025-08-034.993SO675522025-08-100.401.87
SO61741_21002202547742025-05-220.122025-05-104.992SO617412025-05-170.401.87
SO69917_39813517477102025-09-160.122025-09-044.993SO699172025-09-110.401.87
SO67614_3191664947762025-08-160.122025-08-044.993SO676142025-08-110.401.87
SO54471_362081847792025-01-270.122025-01-154.993SO544712025-01-220.401.87
SO71690_262571447792025-10-110.122025-09-294.992SO716902025-10-060.401.87
SO74064_31001856147742025-11-100.122025-10-294.993SO740642025-11-050.401.87
SO62192_21002161247712025-05-290.122025-05-174.992SO621922025-05-240.401.87
SO73633_49828511477102025-11-040.122025-10-234.994SO736332025-10-300.401.87
SO51971_461660947792024-12-140.122024-12-024.994SO519712024-12-090.401.87
SO57895_3192443147762025-03-260.122025-03-144.993SO578952025-03-210.401.87
SO51196_361890647792024-11-120.122024-10-314.993SO511962024-11-070.401.87
SO52451_41001306047742024-12-230.122024-12-114.994SO524512024-12-180.401.87
SO54035_39825732477102025-01-190.122025-01-074.993SO540352025-01-140.401.87
SO68942_31002321047742025-09-050.122025-08-244.993SO689422025-08-310.401.87
SO69046_1192468247762025-09-070.122025-08-264.991SO690462025-09-020.401.87
SO64453_21001719647772025-07-020.122025-06-204.992SO644532025-06-270.401.87
SO60872_11001272747772025-05-090.122025-04-274.991SO608722025-05-040.401.87
SO51228_21001140247772024-11-140.122024-11-024.992SO512282024-11-090.401.87
SO70374_361104447792025-09-220.122025-09-104.993SO703742025-09-170.401.87
SO66599_11001664747742025-08-020.122025-07-214.991SO665992025-07-280.401.87
SO62887_31001508447782025-06-100.122025-05-294.993SO628872025-06-050.401.87
SO71301_21002048847712025-10-060.122025-09-244.992SO713012025-10-010.401.87
SO69733_31001944147772025-09-140.122025-09-024.993SO697332025-09-090.401.87
SO55053_21002129847712025-02-070.122025-01-264.992SO550532025-02-020.401.87
SO64548_31001682147782025-07-030.122025-06-214.993SO645482025-06-280.401.87
SO74143_39828517477102025-11-110.122025-10-304.993SO741432025-11-060.401.87
SO71082_31002358947742025-10-020.122025-09-204.993SO710822025-09-270.401.87
SO73445_11002010047742025-11-020.122025-10-214.991SO734452025-10-280.401.87
SO52471_21001195347712024-12-240.122024-12-124.992SO524712024-12-190.401.87
SO62909_11002182147782025-06-100.122025-05-294.991SO629092025-06-050.401.87

Generated 2025-11-30 12:17:46.305 UTC