[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2848  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56088_1192506247762025-02-270.122025-02-154.991SO560882025-02-220.401.87
SO51566_21002441447742024-12-070.122024-11-254.992SO515662024-12-020.401.87
SO55988_21002041047712025-02-250.122025-02-134.992SO559882025-02-200.401.87
SO59112_21001260447782025-04-160.122025-04-044.992SO591122025-04-110.401.87
SO52985_11001809447742025-01-060.122024-12-254.991SO529852025-01-010.401.87
SO62609_2191624747762025-06-080.122025-05-274.992SO626092025-06-030.401.87
SO67890_362602447792025-08-230.122025-08-114.993SO678902025-08-180.401.87
SO71681_3192806947762025-10-140.122025-10-024.993SO716812025-10-090.401.87
SO51369_31002443447712024-11-250.122024-11-134.993SO513692024-11-200.401.87
SO55503_21002572047782025-02-160.122025-02-044.992SO555032025-02-110.401.87
SO68930_39816827477102025-09-080.122025-08-274.993SO689302025-09-030.401.87
SO67520_2191914747762025-08-180.122025-08-064.992SO675202025-08-130.401.87
SO65428_19824151477102025-07-170.122025-07-054.991SO654282025-07-120.401.87
SO64049_39815699477102025-06-280.122025-06-164.993SO640492025-06-230.401.87
SO70226_361258547792025-09-230.122025-09-114.993SO702262025-09-180.401.87
SO56304_11002107547782025-03-030.122025-02-194.991SO563042025-02-260.401.87
SO60305_31001712347742025-05-030.122025-04-214.993SO603052025-04-280.401.87
SO57587_3191198447762025-03-230.122025-03-114.993SO575872025-03-180.401.87
SO54552_2191318547762025-02-010.122025-01-204.992SO545522025-01-270.401.87
SO53122_21001129847742025-01-080.122024-12-274.992SO531222025-01-030.401.87
SO66290_11002184247782025-07-310.122025-07-194.991SO662902025-07-260.401.87
SO52133_11001695347742024-12-200.122024-12-084.991SO521332024-12-150.401.87
SO63573_21002170847712025-06-210.122025-06-094.992SO635732025-06-160.401.87
SO57511_19824218477102025-03-220.122025-03-104.991SO575112025-03-170.401.87
SO64711_21001472647712025-07-080.122025-06-264.992SO647112025-07-030.401.87
SO65563_11001202247712025-07-200.122025-07-084.991SO655632025-07-150.401.87
SO73265_41002640647772025-11-030.122025-10-224.994SO732652025-10-290.401.87
SO63313_11001667747742025-06-170.122025-06-054.991SO633132025-06-120.401.87
SO63452_11001715547742025-06-190.122025-06-074.991SO634522025-06-140.401.87
SO62783_1192627047762025-06-110.122025-05-304.991SO627832025-06-060.401.87
SO66424_3192162247762025-08-020.122025-07-214.993SO664242025-07-280.401.87
SO68264_39828366477102025-08-290.122025-08-174.993SO682642025-08-240.401.87
SO58395_31001914447742025-04-070.122025-03-264.993SO583952025-04-020.401.87
SO69253_31001989947772025-09-130.122025-09-014.993SO692532025-09-080.401.87
SO67685_361517147792025-08-200.122025-08-084.993SO676852025-08-150.401.87
SO63519_21002176747742025-06-200.122025-06-084.992SO635192025-06-150.401.87
SO60820_21002528947712025-05-110.122025-04-294.992SO608202025-05-060.401.87
SO72903_31001287547712025-10-290.122025-10-174.993SO729032025-10-240.401.87
SO74664_11002235747742025-12-010.122025-11-194.991SO746642025-11-260.401.87
SO56950_361266747792025-03-150.122025-03-034.993SO569502025-03-100.401.87
SO54092_21001218647742025-01-230.122025-01-114.992SO540922025-01-180.401.87
SO65480_11001928147772025-07-180.122025-07-064.991SO654802025-07-130.401.87
SO70432_31001229747782025-09-260.122025-09-144.993SO704322025-09-210.401.87
SO70620_21002202247742025-09-290.122025-09-174.992SO706202025-09-240.401.87
SO69579_31001281947772025-09-150.122025-09-034.993SO695792025-09-100.401.87
SO73313_361192947792025-11-030.122025-10-224.993SO733132025-10-290.401.87
SO71375_11001811547712025-10-100.122025-09-284.991SO713752025-10-050.401.87
SO60466_21002250147772025-05-060.122025-04-244.992SO604662025-05-010.401.87
SO74114_21002149547712025-11-140.122025-11-024.992SO741142025-11-090.401.87
SO66259_362945747792025-07-300.122025-07-184.993SO662592025-07-250.401.87
SO64376_361196947792025-07-030.122025-06-214.993SO643762025-06-280.401.87
SO66342_11001704447712025-08-010.122025-07-204.991SO663422025-07-270.401.87
SO53289_261824847792025-01-120.122024-12-314.992SO532892025-01-070.401.87
SO72987_11001667147712025-10-300.122025-10-184.991SO729872025-10-250.401.87
SO68201_162343747792025-08-290.122025-08-174.991SO682012025-08-240.401.87
SO60770_262426747792025-05-110.122025-04-294.992SO607702025-05-060.401.87

Generated 2025-12-03 07:39:30.816 UTC