[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2435  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60254_361956647792025-05-010.122025-04-194.993SO602542025-04-260.401.87
SO61573_19816294477102025-05-200.122025-05-084.991SO615732025-05-150.401.87
SO61088_2191952747762025-05-130.122025-05-014.992SO610882025-05-080.401.87
SO64637_11002010547742025-07-050.122025-06-234.991SO646372025-06-300.401.87
SO53013_462489947792025-01-050.122024-12-244.994SO530132024-12-310.401.87
SO58593_162932147792025-04-090.122025-03-284.991SO585932025-04-040.401.87
SO74770_41002221747762025-12-020.122025-11-204.994SO747702025-11-270.401.87
SO56061_362099047792025-02-240.122025-02-124.993SO560612025-02-190.401.87
SO62943_39826966477102025-06-110.122025-05-304.993SO629432025-06-060.401.87
SO68173_21002141547712025-08-260.122025-08-144.992SO681732025-08-210.401.87
SO52496_11001838447712024-12-250.122024-12-134.991SO524962024-12-200.401.87
SO72494_261732847792025-10-210.122025-10-094.992SO724942025-10-160.401.87
SO72138_261673047792025-10-170.122025-10-054.992SO721382025-10-120.401.87
SO70762_21001990347772025-09-290.122025-09-174.992SO707622025-09-240.401.87
SO55524_11001831247742025-02-150.122025-02-034.991SO555242025-02-100.401.87
SO67072_21002622347782025-08-100.122025-07-294.992SO670722025-08-050.401.87
SO55540_262099447792025-02-150.122025-02-034.992SO555402025-02-100.401.87
SO56246_11001678847742025-02-280.122025-02-164.991SO562462025-02-230.401.87
SO71738_31001744647742025-10-130.122025-10-014.993SO717382025-10-080.401.87
SO52621_162929047792024-12-280.122024-12-164.991SO526212024-12-230.401.87
SO67237_31001609347742025-08-130.122025-08-014.993SO672372025-08-080.401.87
SO59116_41001179647742025-04-140.122025-04-024.994SO591162025-04-090.401.87
SO63768_31001719947782025-06-220.122025-06-104.993SO637682025-06-170.401.87
SO60206_21002145847742025-04-300.122025-04-184.992SO602062025-04-250.401.87
SO66649_261559847792025-08-040.122025-07-234.992SO666492025-07-300.401.87
SO53663_31001229147782025-01-140.122025-01-024.993SO536632025-01-090.401.87
SO58151_2191347447762025-04-010.122025-03-204.992SO581512025-03-270.401.87
SO70451_261313247792025-09-240.122025-09-124.992SO704512025-09-190.401.87
SO55226_261890947792025-02-110.122025-01-304.992SO552262025-02-060.401.87
SO74223_31002894647792025-11-150.122025-11-034.993SO742232025-11-100.401.87
SO60584_11002147747742025-05-060.122025-04-244.991SO605842025-05-010.401.87
SO51247_21001124947782024-11-160.122024-11-044.992SO512472024-11-110.401.87
SO61838_31001449847742025-05-240.122025-05-124.993SO618382025-05-190.401.87
SO56534_31002537047712025-03-050.122025-02-214.993SO565342025-02-280.401.87
SO61842_461362647792025-05-240.122025-05-124.994SO618422025-05-190.401.87
SO73726_39816308477102025-11-070.122025-10-264.993SO737262025-11-020.401.87
SO68713_29813535477102025-09-030.122025-08-224.992SO687132025-08-290.401.87
SO66019_31001250147782025-07-250.122025-07-134.993SO660192025-07-200.401.87
SO52207_261105647792024-12-190.122024-12-074.992SO522072024-12-140.401.87
SO55412_21002177547742025-02-130.122025-02-014.992SO554122025-02-080.401.87
SO55791_21001306847742025-02-190.122025-02-074.992SO557912025-02-140.401.87
SO66874_21002923947742025-08-070.122025-07-264.992SO668742025-08-020.401.87
SO55766_11001688447712025-02-190.122025-02-074.991SO557662025-02-140.401.87
SO53236_362820847792025-01-080.122024-12-274.993SO532362025-01-030.401.87
SO68383_361558547792025-08-290.122025-08-174.993SO683832025-08-240.401.87
SO54303_261176247792025-01-250.122025-01-134.992SO543032025-01-200.401.87
SO62198_2191980147762025-05-300.122025-05-184.992SO621982025-05-250.401.87
SO73782_31002402847772025-11-070.122025-10-264.993SO737822025-11-020.401.87
SO66669_11002891047772025-08-040.122025-07-234.991SO666692025-07-300.401.87
SO74128_3192127247762025-11-120.122025-10-314.993SO741282025-11-070.401.87
SO51518_2191613247762024-12-030.122024-11-214.992SO515182024-11-280.401.87
SO56969_31002392247782025-03-140.122025-03-024.993SO569692025-03-090.401.87
SO55854_31001488747712025-02-200.122025-02-084.993SO558542025-02-150.401.87
SO55201_11001857447742025-02-110.122025-01-304.991SO552012025-02-060.401.87
SO55708_1192926647762025-02-180.122025-02-064.991SO557082025-02-130.401.87
SO53741_1192477147762025-01-150.122025-01-034.991SO537412025-01-100.401.87

Generated 2025-12-01 22:28:29.479 UTC