[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2388  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51512_31001140347772024-12-030.122024-11-214.993SO515122024-11-280.401.87
SO56184_31002204547712025-02-260.122025-02-144.993SO561842025-02-210.401.87
SO54138_362811547792025-01-220.122025-01-104.993SO541382025-01-170.401.87
SO64583_31002063947712025-07-040.122025-06-224.993SO645832025-06-290.401.87
SO63849_3192210047762025-06-230.122025-06-114.993SO638492025-06-180.401.87
SO60792_21001717747742025-05-090.122025-04-274.992SO607922025-05-040.401.87
SO58014_31002299247712025-03-290.122025-03-174.993SO580142025-03-240.401.87
SO68422_21002175547742025-08-300.122025-08-184.992SO684222025-08-250.401.87
SO62337_31002271647712025-06-010.122025-05-204.993SO623372025-05-270.401.87
SO67940_31001681847742025-08-220.122025-08-104.993SO679402025-08-170.401.87
SO57690_21001326447782025-03-240.122025-03-124.992SO576902025-03-190.401.87
SO58004_21002685647772025-03-290.122025-03-174.992SO580042025-03-240.401.87
SO64272_41001493647772025-06-300.122025-06-184.994SO642722025-06-250.401.87
SO69948_162312347792025-09-180.122025-09-064.991SO699482025-09-130.401.87
SO65638_31002110247782025-07-190.122025-07-074.993SO656382025-07-140.401.87
SO72054_3191836247762025-10-150.122025-10-034.993SO720542025-10-100.401.87
SO65881_1191149847762025-07-230.122025-07-114.991SO658812025-07-180.401.87
SO61842_461362647792025-05-240.122025-05-124.994SO618422025-05-190.401.87
SO65522_11001786347742025-07-170.122025-07-054.991SO655222025-07-120.401.87
SO55556_39812281477102025-02-160.122025-02-044.993SO555562025-02-110.401.87
SO56787_361909647792025-03-100.122025-02-264.993SO567872025-03-050.401.87
SO52102_21001272447782024-12-170.122024-12-054.992SO521022024-12-120.401.87
SO62462_31002324247712025-06-030.122025-05-224.993SO624622025-05-290.401.87
SO68453_31002744047712025-08-300.122025-08-184.993SO684532025-08-250.401.87
SO63333_21001333447712025-06-150.122025-06-034.992SO633332025-06-100.401.87
SO59240_31002046147742025-04-160.122025-04-044.993SO592402025-04-110.401.87
SO54141_21002274547742025-01-220.122025-01-104.992SO541412025-01-170.401.87
SO56203_11001717047742025-02-270.122025-02-154.991SO562032025-02-220.401.87
SO54804_261869147792025-02-030.122025-01-224.992SO548042025-01-290.401.87
SO55774_31001494347782025-02-190.122025-02-074.993SO557742025-02-140.401.87
SO73940_261396647792025-11-100.122025-10-294.992SO739402025-11-050.401.87
SO72766_3191750947762025-10-250.122025-10-134.993SO727662025-10-200.401.87
SO58526_31001332947742025-04-070.122025-03-264.993SO585262025-04-020.401.87
SO61434_162364647792025-05-180.122025-05-064.991SO614342025-05-130.401.87
SO59779_11001757847742025-04-240.122025-04-124.991SO597792025-04-190.401.87
SO66838_29820879477102025-08-070.122025-07-264.992SO668382025-08-020.401.87
SO64976_21002157847712025-07-110.122025-06-294.992SO649762025-07-060.401.87
SO63830_31001792947782025-06-230.122025-06-114.993SO638302025-06-180.401.87
SO66431_21001814047782025-07-310.122025-07-194.992SO664312025-07-260.401.87
SO65433_41001594447712025-07-150.122025-07-034.994SO654332025-07-100.401.87
SO72438_362654947792025-10-200.122025-10-084.993SO724382025-10-150.401.87
SO65854_361512147792025-07-220.122025-07-104.993SO658542025-07-170.401.87
SO51664_31001374247712024-12-110.122024-11-294.993SO516642024-12-060.401.87
SO69766_21001835747712025-09-150.122025-09-034.992SO697662025-09-100.401.87
SO68681_361301247792025-09-020.122025-08-214.993SO686812025-08-280.401.87
SO71067_31001124247772025-10-030.122025-09-214.993SO710672025-09-280.401.87
SO53839_51002274247712025-01-170.122025-01-054.995SO538392025-01-120.401.87
SO56529_262896247792025-03-050.122025-02-214.992SO565292025-02-280.401.87
SO61087_21002463247712025-05-130.122025-05-014.992SO610872025-05-080.401.87
SO64567_21002109747782025-07-040.122025-06-224.992SO645672025-06-290.401.87
SO64489_19824020477102025-07-030.122025-06-214.991SO644892025-06-280.401.87
SO61560_2191621347762025-05-200.122025-05-084.992SO615602025-05-150.401.87
SO65113_21001685647712025-07-130.122025-07-014.992SO651132025-07-080.401.87
SO74201_31002928247762025-11-140.122025-11-024.993SO742012025-11-090.401.87
SO60212_11001677447712025-04-300.122025-04-184.991SO602122025-04-250.401.87
SO55411_21002203447742025-02-130.122025-02-014.992SO554112025-02-080.401.87

Generated 2025-12-01 13:42:42.467 UTC