[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2729  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61838_31001449847742025-05-250.122025-05-134.993SO618382025-05-200.401.87
SO63039_19814184477102025-06-140.122025-06-024.991SO630392025-06-090.401.87
SO58583_29828747477102025-04-090.122025-03-284.992SO585832025-04-040.401.87
SO61504_2191457447762025-05-200.122025-05-084.992SO615042025-05-150.401.87
SO73703_2192204147762025-11-070.122025-10-264.992SO737032025-11-020.401.87
SO57859_31002834747712025-03-280.122025-03-164.993SO578592025-03-230.401.87
SO73672_21002114247712025-11-070.122025-10-264.992SO736722025-11-020.401.87
SO62420_11001832347712025-06-040.122025-05-234.991SO624202025-05-300.401.87
SO74114_21002149547712025-11-130.122025-11-014.992SO741142025-11-080.401.87
SO64625_21002833647712025-07-060.122025-06-244.992SO646252025-07-010.401.87
SO56398_21002210847742025-03-040.122025-02-204.992SO563982025-02-270.401.87
SO60535_1191375147762025-05-060.122025-04-244.991SO605352025-05-010.401.87
SO54579_361871047792025-01-310.122025-01-194.993SO545792025-01-260.401.87
SO73485_31002423847742025-11-040.122025-10-234.993SO734852025-10-300.401.87
SO72375_11001713247712025-10-210.122025-10-094.991SO723752025-10-160.401.87
SO55601_39814771477102025-02-170.122025-02-054.993SO556012025-02-120.401.87
SO74303_110024145477102025-11-180.122025-11-064.991SO743032025-11-130.401.87
SO60589_11001756247742025-05-070.122025-04-254.991SO605892025-05-020.401.87
SO70971_11002093947782025-10-030.122025-09-214.991SO709712025-09-280.401.87
SO55648_19824703477102025-02-180.122025-02-064.991SO556482025-02-130.401.87
SO64989_19823985477102025-07-120.122025-06-304.991SO649892025-07-070.401.87
SO70916_29817203477102025-10-020.122025-09-204.992SO709162025-09-270.401.87
SO54767_31002106447772025-02-030.122025-01-224.993SO547672025-01-290.401.87
SO68073_31002345347742025-08-250.122025-08-134.993SO680732025-08-200.401.87
SO75078_21002234147712025-12-130.122025-12-014.992SO750782025-12-080.401.87
SO56216_261955647792025-02-280.122025-02-164.992SO562162025-02-230.401.87
SO59608_19822421477102025-04-220.122025-04-104.991SO596082025-04-170.401.87
SO57649_11002037047712025-03-240.122025-03-124.991SO576492025-03-190.401.87
SO66530_11001673747712025-08-030.122025-07-224.991SO665302025-07-290.401.87
SO57650_11001740747742025-03-240.122025-03-124.991SO576502025-03-190.401.87
SO57497_21002204947742025-03-210.122025-03-094.992SO574972025-03-160.401.87
SO71690_262571447792025-10-130.122025-10-014.992SO716902025-10-080.401.87
SO52185_2192474647762024-12-200.122024-12-084.992SO521852024-12-150.401.87
SO55681_31001230847772025-02-180.122025-02-064.993SO556812025-02-130.401.87
SO69964_21002149947742025-09-190.122025-09-074.992SO699642025-09-140.401.87
SO68494_21001746647712025-09-010.122025-08-204.992SO684942025-08-270.401.87
SO51431_21001106347712024-11-280.122024-11-164.992SO514312024-11-230.401.87
SO74828_210017708477102025-12-050.122025-11-234.992SO748282025-11-300.401.87
SO53890_21002147247742025-01-190.122025-01-074.992SO538902025-01-140.401.87
SO58151_2191347447762025-04-020.122025-03-214.992SO581512025-03-280.401.87
SO55008_11002185147782025-02-080.122025-01-274.991SO550082025-02-030.401.87
SO53211_1192474847762025-01-090.122024-12-284.991SO532112025-01-040.401.87
SO66165_21002162647712025-07-280.122025-07-164.992SO661652025-07-230.401.87
SO70375_262571347792025-09-240.122025-09-124.992SO703752025-09-190.401.87
SO51206_39811400477102024-11-150.122024-11-034.993SO512062024-11-100.401.87
SO73994_41001853947742025-11-110.122025-10-304.994SO739942025-11-060.401.87
SO69599_1191214047762025-09-140.122025-09-024.991SO695992025-09-090.401.87
SO55993_11001733947712025-02-240.122025-02-124.991SO559932025-02-190.401.87
SO61088_2191952747762025-05-140.122025-05-024.992SO610882025-05-090.401.87
SO55790_51001911147742025-02-200.122025-02-084.995SO557902025-02-150.401.87
SO66906_11001747347712025-08-090.122025-07-284.991SO669062025-08-040.401.87
SO55854_31001488747712025-02-210.122025-02-094.993SO558542025-02-160.401.87
SO67897_31002381847742025-08-220.122025-08-104.993SO678972025-08-170.401.87
SO53642_11001638147712025-01-140.122025-01-024.991SO536422025-01-090.401.87
SO65477_1191174047762025-07-170.122025-07-054.991SO654772025-07-120.401.87
SO68551_31002269147772025-09-020.122025-08-214.993SO685512025-08-280.401.87

Generated 2025-12-02 13:28:07.867 UTC