[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2710  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72876_11002177447742025-10-280.122025-10-164.991SO728762025-10-230.401.87
SO51630_31001919947742024-12-100.122024-11-284.993SO516302024-12-050.401.87
SO69319_31001796447782025-09-130.122025-09-014.993SO693192025-09-080.401.87
SO55708_1192926647762025-02-190.122025-02-074.991SO557082025-02-140.401.87
SO60039_29826876477102025-04-280.122025-04-164.992SO600392025-04-230.401.87
SO65827_11002009547742025-07-230.122025-07-114.991SO658272025-07-180.401.87
SO53082_29819440477102025-01-070.122024-12-264.992SO530822025-01-020.401.87
SO66635_31002264147772025-08-040.122025-07-234.993SO666352025-07-300.401.87
SO70343_19826397477102025-09-240.122025-09-124.991SO703432025-09-190.401.87
SO64845_362062747792025-07-090.122025-06-274.993SO648452025-07-040.401.87
SO68426_11002008147712025-08-310.122025-08-194.991SO684262025-08-260.401.87
SO62381_41001458447742025-06-030.122025-05-224.994SO623812025-05-290.401.87
SO55901_11002186347782025-02-220.122025-02-104.991SO559012025-02-170.401.87
SO70452_362797747792025-09-250.122025-09-134.993SO704522025-09-200.401.87
SO70336_11001808247712025-09-240.122025-09-124.991SO703362025-09-190.401.87
SO58463_31002475247712025-04-070.122025-03-264.993SO584632025-04-020.401.87
SO71681_3192806947762025-10-130.122025-10-014.993SO716812025-10-080.401.87
SO59400_39826817477102025-04-190.122025-04-074.993SO594002025-04-140.401.87
SO56045_11001698047712025-02-250.122025-02-134.991SO560452025-02-200.401.87
SO61290_21002301147742025-05-160.122025-05-044.992SO612902025-05-110.401.87
SO61037_21001493147772025-05-140.122025-05-024.992SO610372025-05-090.401.87
SO57611_11001727447712025-03-230.122025-03-114.991SO576112025-03-180.401.87
SO66731_19823968477102025-08-060.122025-07-254.991SO667312025-08-010.401.87
SO56658_21002048947712025-03-090.122025-02-254.992SO566582025-03-040.401.87
SO56398_21002210847742025-03-040.122025-02-204.992SO563982025-02-270.401.87
SO66593_21002146747712025-08-040.122025-07-234.992SO665932025-07-300.401.87
SO69748_21002114547742025-09-160.122025-09-044.992SO697482025-09-110.401.87
SO68471_21002860947712025-09-010.122025-08-204.992SO684712025-08-270.401.87
SO61741_21002202547742025-05-240.122025-05-124.992SO617412025-05-190.401.87
SO54819_29812328477102025-02-040.122025-01-234.992SO548192025-01-300.401.87
SO72102_262749247792025-10-170.122025-10-054.992SO721022025-10-120.401.87
SO72926_21002379947742025-10-280.122025-10-164.992SO729262025-10-230.401.87
SO51675_31001554847742024-12-130.122024-12-014.993SO516752024-12-080.401.87
SO51611_361890247792024-12-090.122024-11-274.993SO516112024-12-040.401.87
SO58399_261979447792025-04-060.122025-03-254.992SO583992025-04-010.401.87
SO55640_31001526047742025-02-180.122025-02-064.993SO556402025-02-130.401.87
SO63887_361822147792025-06-250.122025-06-134.993SO638872025-06-200.401.87
SO66969_1192877947762025-08-100.122025-07-294.991SO669692025-08-050.401.87
SO73743_11001747247742025-11-080.122025-10-274.991SO737432025-11-030.401.87
SO70593_361102947792025-09-270.122025-09-154.993SO705932025-09-220.401.87
SO69268_11002159247712025-09-120.122025-08-314.991SO692682025-09-070.401.87
SO52612_39822653477102024-12-280.122024-12-164.993SO526122024-12-230.401.87
SO63936_262116647792025-06-250.122025-06-134.992SO639362025-06-200.401.87
SO58324_3191969347762025-04-050.122025-03-244.993SO583242025-03-310.401.87
SO59084_162296247792025-04-150.122025-04-034.991SO590842025-04-100.401.87
SO72355_361135947792025-10-200.122025-10-084.993SO723552025-10-150.401.87
SO52601_19823989477102024-12-280.122024-12-164.991SO526012024-12-230.401.87
SO66603_31001435047712025-08-040.122025-07-234.993SO666032025-07-300.401.87
SO66772_162364747792025-08-070.122025-07-264.991SO667722025-08-020.401.87
SO63889_261558147792025-06-250.122025-06-134.992SO638892025-06-200.401.87
SO62410_39815106477102025-06-040.122025-05-234.993SO624102025-05-300.401.87
SO71363_161980747792025-10-090.122025-09-274.991SO713632025-10-040.401.87
SO68756_11002053547742025-09-050.122025-08-244.991SO687562025-08-310.401.87
SO52238_11002069647712024-12-210.122024-12-094.991SO522382024-12-160.401.87
SO70870_261103547792025-10-010.122025-09-194.992SO708702025-09-260.401.87
SO70961_11002129047712025-10-030.122025-09-214.991SO709612025-09-280.401.87

Generated 2025-12-03 00:00:16.264 UTC