[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2452  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74621_11002081347792025-11-290.122025-11-174.991SO746212025-11-240.401.87
SO53852_51001120847742025-01-180.122025-01-064.995SO538522025-01-130.401.87
SO70850_41001531447742025-10-010.122025-09-194.994SO708502025-09-260.401.87
SO56093_19824858477102025-02-260.122025-02-144.991SO560932025-02-210.401.87
SO56065_31002204447742025-02-250.122025-02-134.993SO560652025-02-200.401.87
SO61920_361176647792025-05-260.122025-05-144.993SO619202025-05-210.401.87
SO53111_11002279547772025-01-070.122024-12-264.991SO531112025-01-020.401.87
SO53828_31001229647772025-01-170.122025-01-054.993SO538282025-01-120.401.87
SO70275_41001573647742025-09-230.122025-09-114.994SO702752025-09-180.401.87
SO62923_31001211047742025-06-120.122025-05-314.993SO629232025-06-070.401.87
SO64892_21002064647712025-07-100.122025-06-284.992SO648922025-07-050.401.87
SO62463_21002318147712025-06-040.122025-05-234.992SO624632025-05-300.401.87
SO66541_31002064147742025-08-030.122025-07-224.993SO665412025-07-290.401.87
SO69319_31001796447782025-09-130.122025-09-014.993SO693192025-09-080.401.87
SO53429_19825783477102025-01-130.122025-01-014.991SO534292025-01-080.401.87
SO60304_4192223247762025-05-020.122025-04-204.994SO603042025-04-270.401.87
SO56724_1191411947762025-03-100.122025-02-264.991SO567242025-03-050.401.87
SO65349_21002178647742025-07-150.122025-07-034.992SO653492025-07-100.401.87
SO66795_1191677147762025-08-070.122025-07-264.991SO667952025-08-020.401.87
SO65066_39814427477102025-07-130.122025-07-014.993SO650662025-07-080.401.87
SO61540_362217647792025-05-210.122025-05-094.993SO615402025-05-160.401.87
SO56516_49821135477102025-03-060.122025-02-224.994SO565162025-03-010.401.87
SO58416_31001232147772025-04-070.122025-03-264.993SO584162025-04-020.401.87
SO60261_39824860477102025-05-020.122025-04-204.993SO602612025-04-270.401.87
SO65578_21002129247712025-07-190.122025-07-074.992SO655782025-07-140.401.87
SO57398_11001701547712025-03-190.122025-03-074.991SO573982025-03-140.401.87
SO53665_39824537477102025-01-150.122025-01-034.993SO536652025-01-100.401.87
SO74781_31001303347742025-12-030.122025-11-214.993SO747812025-11-280.401.87
SO71611_31002763647712025-10-120.122025-09-304.993SO716112025-10-070.401.87
SO61290_21002301147742025-05-160.122025-05-044.992SO612902025-05-110.401.87
SO67825_361792247792025-08-210.122025-08-094.993SO678252025-08-160.401.87
SO52183_11001750647742024-12-200.122024-12-084.991SO521832024-12-150.401.87
SO53718_41001968347712025-01-150.122025-01-034.994SO537182025-01-100.401.87
SO72751_11001713147712025-10-260.122025-10-144.991SO727512025-10-210.401.87
SO72650_31001783447772025-10-250.122025-10-134.993SO726502025-10-200.401.87
SO65908_2192617747762025-07-240.122025-07-124.992SO659082025-07-190.401.87
SO52575_31002106147772024-12-270.122024-12-154.993SO525752024-12-220.401.87
SO63423_361190947792025-06-170.122025-06-054.993SO634232025-06-120.401.87
SO56560_1192624247762025-03-070.122025-02-234.991SO565602025-03-020.401.87
SO71961_61001286347782025-10-150.122025-10-034.996SO719612025-10-100.401.87
SO52345_11001754047712024-12-230.122024-12-114.991SO523452024-12-180.401.87
SO58636_39825750477102025-04-100.122025-03-294.993SO586362025-04-050.401.87
SO58900_21002418347772025-04-140.122025-04-024.992SO589002025-04-090.401.87
SO51319_31002875847772024-11-210.122024-11-094.993SO513192024-11-160.401.87
SO61052_21002209847712025-05-140.122025-05-024.992SO610522025-05-090.401.87
SO54702_3191410747762025-02-020.122025-01-214.993SO547022025-01-280.401.87
SO66417_361431047792025-08-010.122025-07-204.993SO664172025-07-270.401.87
SO72985_1191317947762025-10-290.122025-10-174.991SO729852025-10-240.401.87
SO59243_31001437847742025-04-170.122025-04-054.993SO592432025-04-120.401.87
SO62489_2191220347762025-06-050.122025-05-244.992SO624892025-05-310.401.87
SO62866_21002586347712025-06-110.122025-05-304.992SO628662025-06-060.401.87
SO65518_11002040847712025-07-180.122025-07-064.991SO655182025-07-130.401.87
SO62045_2191409147762025-05-290.122025-05-174.992SO620452025-05-240.401.87
SO55368_31001289647712025-02-130.122025-02-014.993SO553682025-02-080.401.87
SO72320_21001848147742025-10-200.122025-10-084.992SO723202025-10-150.401.87
SO61034_39814427477102025-05-140.122025-05-024.993SO610342025-05-090.401.87

Generated 2025-12-02 18:07:14.958 UTC