[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2605  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54297_41002029747742025-01-270.122025-01-154.994SO542972025-01-220.401.87
SO64723_21002631947742025-07-080.122025-06-264.992SO647232025-07-030.401.87
SO69925_362593847792025-09-190.122025-09-074.993SO699252025-09-140.401.87
SO71721_1191186147762025-10-150.122025-10-034.991SO717212025-10-100.401.87
SO53738_21002311547742025-01-170.122025-01-054.992SO537382025-01-120.401.87
SO64224_462758547792025-07-010.122025-06-194.994SO642242025-06-260.401.87
SO52933_261105947792025-01-050.122024-12-244.992SO529332024-12-310.401.87
SO72780_31002387147712025-10-270.122025-10-154.993SO727802025-10-220.401.87
SO66374_21001794147782025-08-020.122025-07-214.992SO663742025-07-280.401.87
SO59913_162353647792025-04-280.122025-04-164.991SO599132025-04-230.401.87
SO54371_31001967047742025-01-280.122025-01-164.993SO543712025-01-230.401.87
SO53844_11002049447742025-01-190.122025-01-074.991SO538442025-01-140.401.87
SO70624_11001717347742025-09-290.122025-09-174.991SO706242025-09-240.401.87
SO69886_2191587247762025-09-190.122025-09-074.992SO698862025-09-140.401.87
SO58463_31002475247712025-04-080.122025-03-274.993SO584632025-04-030.401.87
SO69680_21002300647742025-09-160.122025-09-044.992SO696802025-09-110.401.87
SO67102_11002043147712025-08-130.122025-08-014.991SO671022025-08-080.401.87
SO57420_461268947792025-03-200.122025-03-084.994SO574202025-03-150.401.87
SO56043_11002043847742025-02-260.122025-02-144.991SO560432025-02-210.401.87
SO61337_1192680247762025-05-180.122025-05-064.991SO613372025-05-130.401.87
SO54889_162296347792025-02-070.122025-01-264.991SO548892025-02-020.401.87
SO65426_11002104347782025-07-170.122025-07-054.991SO654262025-07-120.401.87
SO62868_3191970447762025-06-120.122025-05-314.993SO628682025-06-070.401.87
SO55359_11001925247772025-02-140.122025-02-024.991SO553592025-02-090.401.87
SO61615_2191519747762025-05-230.122025-05-114.992SO616152025-05-180.401.87
SO60714_21002046447712025-05-100.122025-04-284.992SO607142025-05-050.401.87
SO73056_1191172447762025-10-310.122025-10-194.991SO730562025-10-260.401.87
SO65563_11001202247712025-07-200.122025-07-084.991SO655632025-07-150.401.87
SO58091_21002128547712025-04-020.122025-03-214.992SO580912025-03-280.401.87
SO70625_11001716047712025-09-290.122025-09-174.991SO706252025-09-240.401.87
SO65724_3191703747762025-07-220.122025-07-104.993SO657242025-07-170.401.87
SO52329_21001148047772024-12-240.122024-12-124.992SO523292024-12-190.401.87
SO66165_21002162647712025-07-290.122025-07-174.992SO661652025-07-240.401.87
SO64703_11001673547712025-07-080.122025-06-264.991SO647032025-07-030.401.87
SO52803_11001703547712025-01-020.122024-12-214.991SO528032024-12-280.401.87
SO74166_2191672147762025-11-150.122025-11-034.992SO741662025-11-100.401.87
SO74107_31001357047782025-11-140.122025-11-024.993SO741072025-11-090.401.87
SO55859_361234247792025-02-220.122025-02-104.993SO558592025-02-170.401.87
SO65763_21002050447742025-07-230.122025-07-114.992SO657632025-07-180.401.87
SO57392_2191186847762025-03-200.122025-03-084.992SO573922025-03-150.401.87
SO64514_31002303347742025-07-050.122025-06-234.993SO645142025-06-300.401.87
SO69908_3191664647762025-09-190.122025-09-074.993SO699082025-09-140.401.87
SO68591_31001318447712025-09-030.122025-08-224.993SO685912025-08-290.401.87
SO72067_161107147792025-10-180.122025-10-064.991SO720672025-10-130.401.87
SO66341_1192618047762025-08-010.122025-07-204.991SO663412025-07-270.401.87
SO65517_21002065547712025-07-190.122025-07-074.992SO655172025-07-140.401.87
SO73174_29827305477102025-11-010.122025-10-204.992SO731742025-10-270.401.87
SO74959_31001486947712025-12-100.122025-11-284.993SO749592025-12-050.401.87
SO68447_362656247792025-09-010.122025-08-204.993SO684472025-08-270.401.87
SO66884_21001262147772025-08-090.122025-07-284.992SO668842025-08-040.401.87
SO54275_21002168847742025-01-270.122025-01-154.992SO542752025-01-220.401.87
SO55611_31002940347782025-02-180.122025-02-064.993SO556112025-02-130.401.87
SO66242_21001606947742025-07-300.122025-07-184.992SO662422025-07-250.401.87
SO53334_362821747792025-01-120.122024-12-314.993SO533342025-01-070.401.87
SO54873_29822656477102025-02-060.122025-01-254.992SO548732025-02-010.401.87
SO61752_11001768247712025-05-250.122025-05-134.991SO617522025-05-200.401.87

Generated 2025-12-03 15:33:16.498 UTC