[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2549  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52286_361114647792024-12-210.122024-12-094.993SO522862024-12-160.401.87
SO54009_11002249447782025-01-200.122025-01-084.991SO540092025-01-150.401.87
SO69801_69816465477102025-09-160.122025-09-044.996SO698012025-09-110.401.87
SO62195_11001757747742025-05-300.122025-05-184.991SO621952025-05-250.401.87
SO57745_21001658747782025-03-240.122025-03-124.992SO577452025-03-190.401.87
SO71551_29825572477102025-10-100.122025-09-284.992SO715512025-10-050.401.87
SO73157_41001851147742025-10-300.122025-10-184.994SO731572025-10-250.401.87
SO66541_31002064147742025-08-020.122025-07-214.993SO665412025-07-280.401.87
SO70337_11001834047742025-09-230.122025-09-114.991SO703372025-09-180.401.87
SO67439_11001841047742025-08-150.122025-08-034.991SO674392025-08-100.401.87
SO62694_362332547792025-06-070.122025-05-264.993SO626942025-06-020.401.87
SO59977_39826934477102025-04-260.122025-04-144.993SO599772025-04-210.401.87
SO63992_21002251547772025-06-250.122025-06-134.992SO639922025-06-200.401.87
SO65827_11002009547742025-07-220.122025-07-104.991SO658272025-07-170.401.87
SO61053_2191531047762025-05-130.122025-05-014.992SO610532025-05-080.401.87
SO68941_41002321347742025-09-060.122025-08-254.994SO689412025-09-010.401.87
SO54087_2191590047762025-01-210.122025-01-094.992SO540872025-01-160.401.87
SO74528_110022382477102025-11-240.122025-11-124.991SO745282025-11-190.401.87
SO56159_51001605547782025-02-260.122025-02-144.995SO561592025-02-210.401.87
SO73590_31001936547782025-11-050.122025-10-244.993SO735902025-10-310.401.87
SO67549_361518447792025-08-160.122025-08-044.993SO675492025-08-110.401.87
SO74467_21001733847762025-11-220.122025-11-104.992SO744672025-11-170.401.87
SO56456_11001769447742025-03-040.122025-02-204.991SO564562025-02-270.401.87
SO72431_31002193747742025-10-200.122025-10-084.993SO724312025-10-150.401.87
SO63741_31002611447742025-06-210.122025-06-094.993SO637412025-06-160.401.87
SO67959_31001567847772025-08-220.122025-08-104.993SO679592025-08-170.401.87
SO55067_11001927547772025-02-080.122025-01-274.991SO550672025-02-030.401.87
SO65582_1192432247762025-07-180.122025-07-064.991SO655822025-07-130.401.87
SO53225_21002783547772025-01-080.122024-12-274.992SO532252025-01-030.401.87
SO73727_31002153247782025-11-070.122025-10-264.993SO737272025-11-020.401.87
SO55739_41001325547782025-02-190.122025-02-074.994SO557392025-02-140.401.87
SO72530_21002052147712025-10-220.122025-10-104.992SO725302025-10-170.401.87
SO52595_3191892647762024-12-270.122024-12-154.993SO525952024-12-220.401.87
SO54889_162296347792025-02-050.122025-01-244.991SO548892025-01-310.401.87
SO74861_21001551147762025-12-050.122025-11-234.992SO748612025-11-300.401.87
SO60012_19824881477102025-04-270.122025-04-154.991SO600122025-04-220.401.87
SO66047_21002186747772025-07-250.122025-07-134.992SO660472025-07-200.401.87
SO70721_31001741347712025-09-280.122025-09-164.993SO707212025-09-230.401.87
SO61773_362044847792025-05-230.122025-05-114.993SO617732025-05-180.401.87
SO71201_21002609347742025-10-050.122025-09-234.992SO712012025-09-300.401.87
SO66736_21001610247742025-08-050.122025-07-244.992SO667362025-07-310.401.87
SO71082_31002358947742025-10-030.122025-09-214.993SO710822025-09-280.401.87
SO63376_21002233947712025-06-160.122025-06-044.992SO633762025-06-110.401.87
SO68342_21001197547742025-08-290.122025-08-174.992SO683422025-08-240.401.87
SO60281_29813675477102025-05-010.122025-04-194.992SO602812025-04-260.401.87
SO59779_11001757847742025-04-240.122025-04-124.991SO597792025-04-190.401.87
SO67544_3192226747762025-08-160.122025-08-044.993SO675442025-08-110.401.87
SO56956_21002167347772025-03-130.122025-03-014.992SO569562025-03-080.401.87
SO68126_49813604477102025-08-250.122025-08-134.994SO681262025-08-200.401.87
SO66293_11002280147782025-07-290.122025-07-174.991SO662932025-07-240.401.87
SO73305_41001858247712025-11-010.122025-10-204.994SO733052025-10-270.401.87
SO63861_31001974047712025-06-230.122025-06-114.993SO638612025-06-180.401.87
SO51404_21002146947742024-11-250.122024-11-134.992SO514042024-11-200.401.87
SO64383_262918947792025-07-020.122025-06-204.992SO643832025-06-270.401.87
SO69841_21001141747772025-09-160.122025-09-044.992SO698412025-09-110.401.87
SO54903_21002041347742025-02-050.122025-01-244.992SO549032025-01-310.401.87

Generated 2025-12-01 16:12:16.794 UTC