[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2380  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74603_11001695447712025-11-270.122025-11-154.991SO746032025-11-220.401.87
SO57942_262931647792025-03-280.122025-03-164.992SO579422025-03-230.401.87
SO52669_39812277477102024-12-280.122024-12-164.993SO526692024-12-230.401.87
SO68174_21002180947742025-08-260.122025-08-144.992SO681742025-08-210.401.87
SO71553_21002552547782025-10-100.122025-09-284.992SO715532025-10-050.401.87
SO74591_21001314047792025-11-270.122025-11-154.992SO745912025-11-220.401.87
SO71630_21001801947782025-10-120.122025-09-304.992SO716302025-10-070.401.87
SO58262_21002144947742025-04-030.122025-03-224.992SO582622025-03-290.401.87
SO58731_11002177347712025-04-110.122025-03-304.991SO587312025-04-060.401.87
SO59564_21002586847742025-04-200.122025-04-084.992SO595642025-04-150.401.87
SO73684_31001287947742025-11-060.122025-10-254.993SO736842025-11-010.401.87
SO66556_21001890447742025-08-020.122025-07-214.992SO665562025-07-280.401.87
SO56468_29813544477102025-03-040.122025-02-204.992SO564682025-02-270.401.87
SO71400_51001125447712025-10-080.122025-09-264.995SO714002025-10-030.401.87
SO59499_161146647792025-04-200.122025-04-084.991SO594992025-04-150.401.87
SO67646_361873047792025-08-180.122025-08-064.993SO676462025-08-130.401.87
SO54512_21001689647742025-01-290.122025-01-174.992SO545122025-01-240.401.87
SO72807_21002069747742025-10-260.122025-10-144.992SO728072025-10-210.401.87
SO58118_31002464847742025-03-310.122025-03-194.993SO581182025-03-260.401.87
SO70828_21001919747782025-09-300.122025-09-184.992SO708282025-09-250.401.87
SO72071_29815048477102025-10-160.122025-10-044.992SO720712025-10-110.401.87
SO56065_31002204447742025-02-240.122025-02-124.993SO560652025-02-190.401.87
SO58593_162932147792025-04-090.122025-03-284.991SO585932025-04-040.401.87
SO53909_3191212247762025-01-180.122025-01-064.993SO539092025-01-130.401.87
SO67185_3191327047762025-08-120.122025-07-314.993SO671852025-08-070.401.87
SO53715_31002181047742025-01-140.122025-01-024.993SO537152025-01-090.401.87
SO73303_31001880847742025-11-010.122025-10-204.993SO733032025-10-270.401.87
SO57351_31001702047712025-03-170.122025-03-054.993SO573512025-03-120.401.87
SO58073_2191150647762025-03-310.122025-03-194.992SO580732025-03-260.401.87
SO65909_1192922947762025-07-230.122025-07-114.991SO659092025-07-180.401.87
SO66913_11002185047772025-08-080.122025-07-274.991SO669132025-08-030.401.87
SO67891_362555647792025-08-210.122025-08-094.993SO678912025-08-160.401.87
SO61905_29813591477102025-05-250.122025-05-134.992SO619052025-05-200.401.87
SO68824_39818173477102025-09-050.122025-08-244.993SO688242025-08-310.401.87
SO53130_31001945047782025-01-060.122024-12-254.993SO531302025-01-010.401.87
SO66000_61001577047742025-07-240.122025-07-124.996SO660002025-07-190.401.87
SO68702_11002009847742025-09-030.122025-08-224.991SO687022025-08-290.401.87
SO63997_2191163147762025-06-260.122025-06-144.992SO639972025-06-210.401.87
SO55889_1191333047762025-02-210.122025-02-094.991SO558892025-02-160.401.87
SO74999_11002928847792025-12-100.122025-11-284.991SO749992025-12-050.401.87
SO66909_21001517447742025-08-080.122025-07-274.992SO669092025-08-030.401.87
SO57269_11001851047742025-03-160.122025-03-044.991SO572692025-03-110.401.87
SO62365_19814208477102025-06-020.122025-05-214.991SO623652025-05-280.401.87
SO72422_4192433247762025-10-200.122025-10-084.994SO724222025-10-150.401.87
SO74351_11001681647742025-11-190.122025-11-074.991SO743512025-11-140.401.87
SO63435_361829247792025-06-170.122025-06-054.993SO634352025-06-120.401.87
SO73892_11001940447742025-11-090.122025-10-284.991SO738922025-11-040.401.87
SO74393_11002466347762025-11-200.122025-11-084.991SO743932025-11-150.401.87
SO52774_31001483047782024-12-300.122024-12-184.993SO527742024-12-250.401.87
SO71392_19824152477102025-10-080.122025-09-264.991SO713922025-10-030.401.87
SO51196_361890647792024-11-130.122024-11-014.993SO511962024-11-080.401.87
SO70881_31001282647782025-10-010.122025-09-194.993SO708812025-09-260.401.87
SO68220_11001734447742025-08-270.122025-08-154.991SO682202025-08-220.401.87
SO73403_31002138547742025-11-020.122025-10-214.993SO734032025-10-280.401.87
SO66823_21002339147742025-08-060.122025-07-254.992SO668232025-08-010.401.87
SO62968_1192534947762025-06-120.122025-05-314.991SO629682025-06-070.401.87

Generated 2025-12-01 06:48:46.218 UTC