[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2541  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52614_21002103347772024-12-280.122024-12-164.992SO526142024-12-230.401.87
SO55000_11001834947742025-02-080.122025-01-274.991SO550002025-02-030.401.87
SO58888_262216847792025-04-140.122025-04-024.992SO588882025-04-090.401.87
SO66052_21001554247742025-07-260.122025-07-144.992SO660522025-07-210.401.87
SO74813_11002459347792025-12-050.122025-11-234.991SO748132025-11-300.401.87
SO61092_21002262347782025-05-140.122025-05-024.992SO610922025-05-090.401.87
SO70222_39813690477102025-09-220.122025-09-104.993SO702222025-09-170.401.87
SO71563_362292047792025-10-120.122025-09-304.993SO715632025-10-070.401.87
SO53939_21002143247712025-01-200.122025-01-084.992SO539392025-01-150.401.87
SO74667_11001811447742025-11-300.122025-11-184.991SO746672025-11-250.401.87
SO59728_21002170147712025-04-240.122025-04-124.992SO597282025-04-190.401.87
SO71281_362570947792025-10-070.122025-09-254.993SO712812025-10-020.401.87
SO58261_2191586847762025-04-040.122025-03-234.992SO582612025-03-300.401.87
SO71398_39817814477102025-10-090.122025-09-274.993SO713982025-10-040.401.87
SO64085_1191323147762025-06-280.122025-06-164.991SO640852025-06-230.401.87
SO68681_361301247792025-09-030.122025-08-224.993SO686812025-08-290.401.87
SO71367_31001281347782025-10-090.122025-09-274.993SO713672025-10-040.401.87
SO65434_21002715947772025-07-160.122025-07-044.992SO654342025-07-110.401.87
SO64890_21002632547712025-07-100.122025-06-284.992SO648902025-07-050.401.87
SO58061_21001177247712025-03-310.122025-03-194.992SO580612025-03-260.401.87
SO61560_2191621347762025-05-210.122025-05-094.992SO615602025-05-160.401.87
SO65635_262292547792025-07-200.122025-07-084.992SO656352025-07-150.401.87
SO59229_11002068947712025-04-170.122025-04-054.991SO592292025-04-120.401.87
SO65578_21002129247712025-07-190.122025-07-074.992SO655782025-07-140.401.87
SO64270_11001756047712025-07-010.122025-06-194.991SO642702025-06-260.401.87
SO60820_21002528947712025-05-100.122025-04-284.992SO608202025-05-050.401.87
SO65115_31001383547772025-07-140.122025-07-024.993SO651152025-07-090.401.87
SO65600_21001255847782025-07-190.122025-07-074.992SO656002025-07-140.401.87
SO74993_11002249347782025-12-100.122025-11-284.991SO749932025-12-050.401.87
SO51437_31002148847742024-11-280.122024-11-164.993SO514372024-11-230.401.87
SO52572_31001952947712024-12-270.122024-12-154.993SO525722024-12-220.401.87
SO59756_31001746347712025-04-240.122025-04-124.993SO597562025-04-190.401.87
SO61058_1192481647762025-05-140.122025-05-024.991SO610582025-05-090.401.87
SO53826_21001622647712025-01-170.122025-01-054.992SO538262025-01-120.401.87
SO64686_161107347792025-07-070.122025-06-254.991SO646862025-07-020.401.87
SO61750_1191174847762025-05-240.122025-05-124.991SO617502025-05-190.401.87
SO61573_19816294477102025-05-210.122025-05-094.991SO615732025-05-160.401.87
SO56173_31001912847742025-02-270.122025-02-154.993SO561732025-02-220.401.87
SO66829_39822428477102025-08-080.122025-07-274.993SO668292025-08-030.401.87
SO62882_162292247792025-06-120.122025-05-314.991SO628822025-06-070.401.87
SO67601_11001866747742025-08-180.122025-08-064.991SO676012025-08-130.401.87
SO74959_31001486947712025-12-090.122025-11-274.993SO749592025-12-040.401.87
SO53347_261826047792025-01-120.122024-12-314.992SO533472025-01-070.401.87
SO74078_21002667647742025-11-120.122025-10-314.992SO740782025-11-070.401.87
SO63339_41001549147752025-06-160.122025-06-044.994SO633392025-06-110.401.87
SO59140_39828416477102025-04-150.122025-04-034.993SO591402025-04-100.401.87
SO74950_21002175747712025-12-090.122025-11-274.992SO749502025-12-040.401.87
SO55019_31001216247742025-02-080.122025-01-274.993SO550192025-02-030.401.87
SO52105_31001152247712024-12-180.122024-12-064.993SO521052024-12-130.401.87
SO71501_29825805477102025-10-110.122025-09-294.992SO715012025-10-060.401.87
SO73640_261363147792025-11-060.122025-10-254.992SO736402025-11-010.401.87
SO74294_11001624047742025-11-180.122025-11-064.991SO742942025-11-130.401.87
SO55417_31001337347742025-02-140.122025-02-024.993SO554172025-02-090.401.87
SO72532_11001680647742025-10-230.122025-10-114.991SO725322025-10-180.401.87
SO70060_31001613547712025-09-200.122025-09-084.993SO700602025-09-150.401.87
SO71997_361192947792025-10-150.122025-10-034.993SO719972025-10-100.401.87

Generated 2025-12-02 17:24:13.424 UTC