[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2432  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52154_361825147792024-12-200.122024-12-084.993SO521542024-12-150.401.87
SO54893_261107447792025-02-060.122025-01-254.992SO548932025-02-010.401.87
SO69233_3192707547762025-09-110.122025-08-304.993SO692332025-09-060.401.87
SO54866_361873847792025-02-050.122025-01-244.993SO548662025-01-310.401.87
SO58631_361307947792025-04-100.122025-03-294.993SO586312025-04-050.401.87
SO60650_39817798477102025-05-080.122025-04-264.993SO606502025-05-030.401.87
SO54177_31002165147712025-01-240.122025-01-124.993SO541772025-01-190.401.87
SO56596_31002166547772025-03-070.122025-02-234.993SO565962025-03-020.401.87
SO62445_41001208447712025-06-040.122025-05-234.994SO624452025-05-300.401.87
SO53822_361869447792025-01-170.122025-01-054.993SO538222025-01-120.401.87
SO58034_31002250047772025-03-310.122025-03-194.993SO580342025-03-260.401.87
SO67716_21002044347742025-08-200.122025-08-084.992SO677162025-08-150.401.87
SO69087_361101847792025-09-090.122025-08-284.993SO690872025-09-040.401.87
SO72438_362654947792025-10-210.122025-10-094.993SO724382025-10-160.401.87
SO70013_29811422477102025-09-190.122025-09-074.992SO700132025-09-140.401.87
SO65694_2191294447762025-07-210.122025-07-094.992SO656942025-07-160.401.87
SO53212_11001810947742025-01-090.122024-12-284.991SO532122025-01-040.401.87
SO73968_11002141447712025-11-110.122025-10-304.991SO739682025-11-060.401.87
SO67101_21002172947712025-08-120.122025-07-314.992SO671012025-08-070.401.87
SO66227_11002190747712025-07-290.122025-07-174.991SO662272025-07-240.401.87
SO65579_11002234047742025-07-190.122025-07-074.991SO655792025-07-140.401.87
SO62813_31001148047772025-06-100.122025-05-294.993SO628132025-06-050.401.87
SO65353_21001965647742025-07-150.122025-07-034.992SO653532025-07-100.401.87
SO58185_31002516347742025-04-020.122025-03-214.993SO581852025-03-280.401.87
SO59358_21002191747742025-04-190.122025-04-074.992SO593582025-04-140.401.87
SO64222_362400247792025-06-300.122025-06-184.993SO642222025-06-250.401.87
SO69223_362666347792025-09-110.122025-08-304.993SO692232025-09-060.401.87
SO55120_21002785047772025-02-100.122025-01-294.992SO551202025-02-050.401.87
SO64212_31002054547712025-06-300.122025-06-184.993SO642122025-06-250.401.87
SO66296_3191964047762025-07-300.122025-07-184.993SO662962025-07-250.401.87
SO63384_11001806947742025-06-170.122025-06-054.991SO633842025-06-120.401.87
SO64294_261197747792025-07-010.122025-06-194.992SO642942025-06-260.401.87
SO68188_31002717047772025-08-270.122025-08-154.993SO681882025-08-220.401.87
SO72571_21002387847742025-10-230.122025-10-114.992SO725712025-10-180.401.87
SO51431_21001106347712024-11-280.122024-11-164.992SO514312024-11-230.401.87
SO68622_31002547947772025-09-020.122025-08-214.993SO686222025-08-280.401.87
SO65455_41001817147782025-07-170.122025-07-054.994SO654552025-07-120.401.87
SO66363_2191445947762025-07-310.122025-07-194.992SO663632025-07-260.401.87
SO56762_262930147792025-03-110.122025-02-274.992SO567622025-03-060.401.87
SO69791_261135647792025-09-160.122025-09-044.992SO697912025-09-110.401.87
SO55551_21001140247772025-02-160.122025-02-044.992SO555512025-02-110.401.87
SO61437_49817896477102025-05-190.122025-05-074.994SO614372025-05-140.401.87
SO66013_361410347792025-07-250.122025-07-134.993SO660132025-07-200.401.87
SO67142_21001143147782025-08-130.122025-08-014.992SO671422025-08-080.401.87
SO54691_19822569477102025-02-020.122025-01-214.991SO546912025-01-280.401.87
SO56042_1191463347762025-02-250.122025-02-134.991SO560422025-02-200.401.87
SO63813_31001756847742025-06-230.122025-06-114.993SO638132025-06-180.401.87
SO65609_29816594477102025-07-190.122025-07-074.992SO656092025-07-140.401.87
SO54751_11001248947772025-02-030.122025-01-224.991SO547512025-01-290.401.87
SO67806_11001918047772025-08-210.122025-08-094.991SO678062025-08-160.401.87
SO60745_262241147792025-05-090.122025-04-274.992SO607452025-05-040.401.87
SO51203_361820847792024-11-150.122024-11-034.993SO512032024-11-100.401.87
SO64328_11001834347742025-07-020.122025-06-204.991SO643282025-06-270.401.87
SO56640_361893047792025-03-080.122025-02-244.993SO566402025-03-030.401.87
SO66838_29820879477102025-08-080.122025-07-274.992SO668382025-08-030.401.87
SO71516_11002139847742025-10-110.122025-09-294.991SO715162025-10-060.401.87

Generated 2025-12-02 20:37:09.730 UTC