[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2571  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65906_11001753447712025-07-250.122025-07-134.991SO659062025-07-200.401.87
SO62562_21001718347782025-06-070.122025-05-264.992SO625622025-06-020.401.87
SO54559_11001748847712025-02-010.122025-01-204.991SO545592025-01-270.401.87
SO67632_31002753747742025-08-190.122025-08-074.993SO676322025-08-140.401.87
SO72404_41001861147712025-10-220.122025-10-104.994SO724042025-10-170.401.87
SO72224_19822532477102025-10-200.122025-10-084.991SO722242025-10-150.401.87
SO57681_21002289747712025-03-250.122025-03-134.992SO576812025-03-200.401.87
SO55333_39812640477102025-02-140.122025-02-024.993SO553332025-02-090.401.87
SO52612_39822653477102024-12-290.122024-12-174.993SO526122024-12-240.401.87
SO53802_11001638347742025-01-180.122025-01-064.991SO538022025-01-130.401.87
SO63423_361190947792025-06-180.122025-06-064.993SO634232025-06-130.401.87
SO51384_261110347792024-11-260.122024-11-144.992SO513842024-11-210.401.87
SO66603_31001435047712025-08-050.122025-07-244.993SO666032025-07-310.401.87
SO54105_39812328477102025-01-240.122025-01-124.993SO541052025-01-190.401.87
SO71441_11001681347742025-10-110.122025-09-294.991SO714412025-10-060.401.87
SO70646_31001626147772025-09-290.122025-09-174.993SO706462025-09-240.401.87
SO58400_362135947792025-04-070.122025-03-264.993SO584002025-04-020.401.87
SO69602_11001752747712025-09-150.122025-09-034.991SO696022025-09-100.401.87
SO64650_3191753947762025-07-070.122025-06-254.993SO646502025-07-020.401.87
SO68974_1191192247762025-09-090.122025-08-284.991SO689742025-09-040.401.87
SO66906_11001747347712025-08-100.122025-07-294.991SO669062025-08-050.401.87
SO62012_21002594347742025-05-290.122025-05-174.992SO620122025-05-240.401.87
SO55675_21002275847712025-02-190.122025-02-074.992SO556752025-02-140.401.87
SO70357_362218147792025-09-250.122025-09-134.993SO703572025-09-200.401.87
SO52154_361825147792024-12-210.122024-12-094.993SO521542024-12-160.401.87
SO63311_1192514747762025-06-170.122025-06-054.991SO633112025-06-120.401.87
SO63876_21002391747782025-06-250.122025-06-134.992SO638762025-06-200.401.87
SO72458_11002126247742025-10-230.122025-10-114.991SO724582025-10-180.401.87
SO73893_1192720847762025-11-110.122025-10-304.991SO738932025-11-060.401.87
SO64083_2191448047762025-06-290.122025-06-174.992SO640832025-06-240.401.87
SO65750_361733347792025-07-230.122025-07-114.993SO657502025-07-180.401.87
SO52663_31002509647712024-12-300.122024-12-184.993SO526632024-12-250.401.87
SO64523_29822437477102025-07-060.122025-06-244.992SO645232025-07-010.401.87
SO52130_21002233847742024-12-200.122024-12-084.992SO521302024-12-150.401.87
SO71581_21002124947722025-10-130.122025-10-014.992SO715812025-10-080.401.87
SO51580_361890047792024-12-080.122024-11-264.993SO515802024-12-030.401.87
SO56934_11001229547772025-03-150.122025-03-034.991SO569342025-03-100.401.87
SO66674_19822869477102025-08-060.122025-07-254.991SO666742025-08-010.401.87
SO59851_11001811247742025-04-270.122025-04-154.991SO598512025-04-220.401.87
SO64093_11002185247782025-06-290.122025-06-174.991SO640932025-06-240.401.87
SO65578_21002129247712025-07-200.122025-07-084.992SO655782025-07-150.401.87
SO55790_51001911147742025-02-210.122025-02-094.995SO557902025-02-160.401.87
SO60559_29826858477102025-05-070.122025-04-254.992SO605592025-05-020.401.87
SO64184_49817948477102025-07-010.122025-06-194.994SO641842025-06-260.401.87
SO68911_11002170747712025-09-080.122025-08-274.991SO689112025-09-030.401.87
SO66265_161560447792025-07-310.122025-07-194.991SO662652025-07-260.401.87
SO57611_11001727447712025-03-240.122025-03-124.991SO576112025-03-190.401.87
SO54843_11001751947712025-02-060.122025-01-254.991SO548432025-02-010.401.87
SO56177_31001270747712025-02-280.122025-02-164.993SO561772025-02-230.401.87
SO73514_31002279747782025-11-060.122025-10-254.993SO735142025-11-010.401.87
SO68138_3191460547762025-08-270.122025-08-154.993SO681382025-08-220.401.87
SO74632_21001610647762025-11-300.122025-11-184.992SO746322025-11-250.401.87
SO58217_11001761147712025-04-040.122025-03-234.991SO582172025-03-300.401.87
SO52635_1191291947762024-12-300.122024-12-184.991SO526352024-12-250.401.87
SO66572_162296047792025-08-050.122025-07-244.991SO665722025-07-310.401.87
SO64815_21002170647712025-07-100.122025-06-284.992SO648152025-07-050.401.87

Generated 2025-12-03 10:50:45.252 UTC