[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2479  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73324_29825603477102025-11-010.122025-10-204.992SO733242025-10-270.401.87
SO55351_11001769347712025-02-120.122025-01-314.991SO553512025-02-070.401.87
SO56664_3191805447762025-03-080.122025-02-244.993SO566642025-03-030.401.87
SO70897_1191296447762025-10-010.122025-09-194.991SO708972025-09-260.401.87
SO70800_21001213047782025-09-290.122025-09-174.992SO708002025-09-240.401.87
SO65719_21001262547772025-07-200.122025-07-084.992SO657192025-07-150.401.87
SO54329_261673847792025-01-260.122025-01-144.992SO543292025-01-210.401.87
SO69003_362555547792025-09-070.122025-08-264.993SO690032025-09-020.401.87
SO55719_29812865477102025-02-180.122025-02-064.992SO557192025-02-130.401.87
SO52361_361977147792024-12-220.122024-12-104.993SO523612024-12-170.401.87
SO56022_11001236647712025-02-240.122025-02-124.991SO560222025-02-190.401.87
SO56493_162334647792025-03-050.122025-02-214.991SO564932025-02-280.401.87
SO64912_2191490647762025-07-100.122025-06-284.992SO649122025-07-050.401.87
SO58645_261997647792025-04-100.122025-03-294.992SO586452025-04-050.401.87
SO68742_162295647792025-09-040.122025-08-234.991SO687422025-08-300.401.87
SO55704_1192710047762025-02-180.122025-02-064.991SO557042025-02-130.401.87
SO64059_162291947792025-06-270.122025-06-154.991SO640592025-06-220.401.87
SO69929_21002754047742025-09-170.122025-09-054.992SO699292025-09-120.401.87
SO69925_362593847792025-09-170.122025-09-054.993SO699252025-09-120.401.87
SO68133_31001291547712025-08-250.122025-08-134.993SO681332025-08-200.401.87
SO59160_2191649747762025-04-150.122025-04-034.992SO591602025-04-100.401.87
SO70072_261311547792025-09-190.122025-09-074.992SO700722025-09-140.401.87
SO73906_4191519747762025-11-090.122025-10-284.994SO739062025-11-040.401.87
SO67198_31001808547742025-08-120.122025-07-314.993SO671982025-08-070.401.87
SO67365_21002174447742025-08-140.122025-08-024.992SO673652025-08-090.401.87
SO59168_11001877647742025-04-150.122025-04-034.991SO591682025-04-100.401.87
SO69877_31001283347782025-09-170.122025-09-054.993SO698772025-09-120.401.87
SO72866_39821508477102025-10-270.122025-10-154.993SO728662025-10-220.401.87
SO74711_11002183247772025-11-300.122025-11-184.991SO747112025-11-250.401.87
SO63600_39815059477102025-06-190.122025-06-074.993SO636002025-06-140.401.87
SO56420_29813495477102025-03-030.122025-02-194.992SO564202025-02-260.401.87
SO72135_261579147792025-10-170.122025-10-054.992SO721352025-10-120.401.87
SO62896_3191130047762025-06-110.122025-05-304.993SO628962025-06-060.401.87
SO59243_31001437847742025-04-160.122025-04-044.993SO592432025-04-110.401.87
SO56628_11001935147772025-03-070.122025-02-234.991SO566282025-03-020.401.87
SO73972_11001752347742025-11-100.122025-10-294.991SO739722025-11-050.401.87
SO55037_461542647792025-02-080.122025-01-274.994SO550372025-02-030.401.87
SO72711_2191682047762025-10-240.122025-10-124.992SO727112025-10-190.401.87
SO66901_41002321547742025-08-080.122025-07-274.994SO669012025-08-030.401.87
SO70337_11001834047742025-09-230.122025-09-114.991SO703372025-09-180.401.87
SO63905_1191118547762025-06-240.122025-06-124.991SO639052025-06-190.401.87
SO59407_21001416447782025-04-190.122025-04-074.992SO594072025-04-140.401.87
SO68266_31001256147772025-08-280.122025-08-164.993SO682662025-08-230.401.87
SO74046_11002173547742025-11-110.122025-10-304.991SO740462025-11-060.401.87
SO60000_2191537747762025-04-270.122025-04-154.992SO600002025-04-220.401.87
SO53372_1191171147762025-01-110.122024-12-304.991SO533722025-01-060.401.87
SO55708_1192926647762025-02-180.122025-02-064.991SO557082025-02-130.401.87
SO58845_61002004647772025-04-130.122025-04-014.996SO588452025-04-080.401.87
SO71308_11001937647772025-10-070.122025-09-254.991SO713082025-10-020.401.87
SO56685_262811647792025-03-080.122025-02-244.992SO566852025-03-030.401.87
SO74205_11002496747762025-11-140.122025-11-024.991SO742052025-11-090.401.87
SO53802_11001638347742025-01-160.122025-01-044.991SO538022025-01-110.401.87
SO64733_31001567847772025-07-070.122025-06-254.993SO647332025-07-020.401.87
SO51543_261821047792024-12-050.122024-11-234.992SO515432024-11-300.401.87
SO56588_262896347792025-03-060.122025-02-224.992SO565882025-03-010.401.87
SO73147_19824207477102025-10-300.122025-10-184.991SO731472025-10-250.401.87

Generated 2025-12-01 21:08:04.868 UTC