[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2558  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52055_31001323447712024-12-170.122024-12-054.993SO520552024-12-120.401.87
SO70514_21002159047712025-09-260.122025-09-144.992SO705142025-09-210.401.87
SO62711_11002180447712025-06-090.122025-05-284.991SO627112025-06-040.401.87
SO53857_31001215347742025-01-180.122025-01-064.993SO538572025-01-130.401.87
SO58440_11001743047712025-04-070.122025-03-264.991SO584402025-04-020.401.87
SO72224_19822532477102025-10-190.122025-10-074.991SO722242025-10-140.401.87
SO55412_21002177547742025-02-140.122025-02-024.992SO554122025-02-090.401.87
SO72431_31002193747742025-10-210.122025-10-094.993SO724312025-10-160.401.87
SO65880_31001814347772025-07-240.122025-07-124.993SO658802025-07-190.401.87
SO54187_362787447792025-01-250.122025-01-134.993SO541872025-01-200.401.87
SO67479_262946247792025-08-160.122025-08-044.992SO674792025-08-110.401.87
SO63679_261421147792025-06-210.122025-06-094.992SO636792025-06-160.401.87
SO62292_161648747792025-06-020.122025-05-214.991SO622922025-05-280.401.87
SO74303_110024145477102025-11-180.122025-11-064.991SO743032025-11-130.401.87
SO51617_31002244147782024-12-090.122024-11-274.993SO516172024-12-040.401.87
SO59895_31002315547742025-04-260.122025-04-144.993SO598952025-04-210.401.87
SO70850_41001531447742025-10-010.122025-09-194.994SO708502025-09-260.401.87
SO74129_41001840047742025-11-130.122025-11-014.994SO741292025-11-080.401.87
SO58377_11001850947742025-04-060.122025-03-254.991SO583772025-04-010.401.87
SO72438_362654947792025-10-210.122025-10-094.993SO724382025-10-160.401.87
SO72317_51001373447742025-10-200.122025-10-084.995SO723172025-10-150.401.87
SO61825_11001158147772025-05-250.122025-05-134.991SO618252025-05-200.401.87
SO73940_261396647792025-11-110.122025-10-304.992SO739402025-11-060.401.87
SO60536_21002051547742025-05-060.122025-04-244.992SO605362025-05-010.401.87
SO70231_31001108247742025-09-220.122025-09-104.993SO702312025-09-170.401.87
SO56934_11001229547772025-03-140.122025-03-024.991SO569342025-03-090.401.87
SO56184_31002204547712025-02-270.122025-02-154.993SO561842025-02-220.401.87
SO52052_19825801477102024-12-170.122024-12-054.991SO520522024-12-120.401.87
SO74352_11001847247712025-11-200.122025-11-084.991SO743522025-11-150.401.87
SO64676_362399447792025-07-060.122025-06-244.993SO646762025-07-010.401.87
SO63800_361397147792025-06-230.122025-06-114.993SO638002025-06-180.401.87
SO58795_21002052447712025-04-130.122025-04-014.992SO587952025-04-080.401.87
SO58842_261146347792025-04-140.122025-04-024.992SO588422025-04-090.401.87
SO59635_362735647792025-04-220.122025-04-104.993SO596352025-04-170.401.87
SO61016_2191536347762025-05-130.122025-05-014.992SO610162025-05-080.401.87
SO64484_11001752547742025-07-040.122025-06-224.991SO644842025-06-290.401.87
SO52132_11001866447712024-12-190.122024-12-074.991SO521322024-12-140.401.87
SO63337_31001599447712025-06-160.122025-06-044.993SO633372025-06-110.401.87
SO55992_11001835847742025-02-240.122025-02-124.991SO559922025-02-190.401.87
SO55146_31001275047772025-02-110.122025-01-304.993SO551462025-02-060.401.87
SO70711_31001338547712025-09-290.122025-09-174.993SO707112025-09-240.401.87
SO59270_361404947792025-04-170.122025-04-054.993SO592702025-04-120.401.87
SO64377_21001237347772025-07-030.122025-06-214.992SO643772025-06-280.401.87
SO61735_41001505447782025-05-240.122025-05-124.994SO617352025-05-190.401.87
SO64586_21001549247712025-07-050.122025-06-234.992SO645862025-06-300.401.87
SO54720_162294547792025-02-030.122025-01-224.991SO547202025-01-290.401.87
SO71960_39815083477102025-10-150.122025-10-034.993SO719602025-10-100.401.87
SO57935_31001500947712025-03-290.122025-03-174.993SO579352025-03-240.401.87
SO60907_1192711247762025-05-120.122025-04-304.991SO609072025-05-070.401.87
SO59088_31002794847782025-04-150.122025-04-034.993SO590882025-04-100.401.87
SO66849_11001806247742025-08-080.122025-07-274.991SO668492025-08-030.401.87
SO55917_461233747792025-02-220.122025-02-104.994SO559172025-02-170.401.87
SO56957_31001325847782025-03-140.122025-03-024.993SO569572025-03-090.401.87
SO54177_31002165147712025-01-240.122025-01-124.993SO541772025-01-190.401.87
SO51509_21002239347782024-12-030.122024-11-214.992SO515092024-11-280.401.87
SO70163_461103347792025-09-210.122025-09-094.994SO701632025-09-160.401.87

Generated 2025-12-02 14:05:47.355 UTC