[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2629  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55925_21001377047782025-02-230.122025-02-114.992SO559252025-02-180.401.87
SO61782_262835247792025-05-240.122025-05-124.992SO617822025-05-190.401.87
SO68681_361301247792025-09-030.122025-08-224.993SO686812025-08-290.401.87
SO72115_21002224847742025-10-170.122025-10-054.992SO721152025-10-120.401.87
SO55991_11001865747742025-02-240.122025-02-124.991SO559912025-02-190.401.87
SO53738_21002311547742025-01-160.122025-01-044.992SO537382025-01-110.401.87
SO61640_21002917547712025-05-220.122025-05-104.992SO616402025-05-170.401.87
SO59579_21001420047772025-04-220.122025-04-104.992SO595792025-04-170.401.87
SO73656_39817979477102025-11-070.122025-10-264.993SO736562025-11-020.401.87
SO66185_21001983147742025-07-280.122025-07-164.992SO661852025-07-230.401.87
SO62268_11001139347772025-06-010.122025-05-204.991SO622682025-05-270.401.87
SO74528_110022382477102025-11-250.122025-11-134.991SO745282025-11-200.401.87
SO64764_49812730477102025-07-080.122025-06-264.994SO647642025-07-030.401.87
SO57652_11001739047712025-03-240.122025-03-124.991SO576522025-03-190.401.87
SO62842_41001906247772025-06-110.122025-05-304.994SO628422025-06-060.401.87
SO60929_31001349247742025-05-120.122025-04-304.993SO609292025-05-070.401.87
SO64701_21002132247712025-07-070.122025-06-254.992SO647012025-07-020.401.87
SO67714_21002069247742025-08-200.122025-08-084.992SO677142025-08-150.401.87
SO51370_41002441747742024-11-240.122024-11-124.994SO513702024-11-190.401.87
SO63866_362758347792025-06-240.122025-06-124.993SO638662025-06-190.401.87
SO62439_21001271447782025-06-040.122025-05-234.992SO624392025-05-300.401.87
SO66195_31002925547742025-07-280.122025-07-164.993SO661952025-07-230.401.87
SO62909_11002182147782025-06-120.122025-05-314.991SO629092025-06-070.401.87
SO57508_31002788747772025-03-210.122025-03-094.993SO575082025-03-160.401.87
SO64082_21002190847712025-06-280.122025-06-164.992SO640822025-06-230.401.87
SO64854_262062047792025-07-100.122025-06-284.992SO648542025-07-050.401.87
SO57673_39811240477102025-03-240.122025-03-124.993SO576732025-03-190.401.87
SO58387_19824071477102025-04-060.122025-03-254.991SO583872025-04-010.401.87
SO60915_11002113147782025-05-120.122025-04-304.991SO609152025-05-070.401.87
SO72422_4192433247762025-10-210.122025-10-094.994SO724222025-10-160.401.87
SO60493_4191460647762025-05-050.122025-04-234.994SO604932025-04-300.401.87
SO52663_31002509647712024-12-290.122024-12-174.993SO526632024-12-240.401.87
SO65450_39827789477102025-07-160.122025-07-044.993SO654502025-07-110.401.87
SO56582_21001317647742025-03-070.122025-02-234.992SO565822025-03-020.401.87
SO60066_2191376047762025-04-290.122025-04-174.992SO600662025-04-240.401.87
SO67546_31001611247742025-08-170.122025-08-054.993SO675462025-08-120.401.87
SO58704_39813404477102025-04-120.122025-03-314.993SO587042025-04-070.401.87
SO58395_31001914447742025-04-060.122025-03-254.993SO583952025-04-010.401.87
SO62886_31001221947772025-06-120.122025-05-314.993SO628862025-06-070.401.87
SO64917_11001739547742025-07-110.122025-06-294.991SO649172025-07-060.401.87
SO70237_31002383547742025-09-220.122025-09-104.993SO702372025-09-170.401.87
SO68302_11001703247742025-08-290.122025-08-174.991SO683022025-08-240.401.87
SO71647_1192425847762025-10-130.122025-10-014.991SO716472025-10-080.401.87
SO52105_31001152247712024-12-180.122024-12-064.993SO521052024-12-130.401.87
SO65638_31002110247782025-07-200.122025-07-084.993SO656382025-07-150.401.87
SO55199_21002076647742025-02-120.122025-01-314.992SO551992025-02-070.401.87
SO64049_39815699477102025-06-270.122025-06-154.993SO640492025-06-220.401.87
SO69042_2191537847762025-09-090.122025-08-284.992SO690422025-09-040.401.87
SO59269_31001660347782025-04-170.122025-04-054.993SO592692025-04-120.401.87
SO58846_39816447477102025-04-140.122025-04-024.993SO588462025-04-090.401.87
SO55227_261583047792025-02-120.122025-01-314.992SO552272025-02-070.401.87
SO60352_11002101047782025-05-030.122025-04-214.991SO603522025-04-280.401.87
SO55412_21002177547742025-02-140.122025-02-024.992SO554122025-02-090.401.87
SO68299_21002131647742025-08-290.122025-08-174.992SO682992025-08-240.401.87
SO56152_11001854647752025-02-270.122025-02-154.991SO561522025-02-220.401.87
SO64616_162354347792025-07-060.122025-06-244.991SO646162025-07-010.401.87

Generated 2025-12-03 02:31:46.663 UTC