[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2880  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57927_19825800477102025-04-020.122025-03-214.991SO579272025-03-280.401.87
SO72966_41001376747782025-11-020.122025-10-214.994SO729662025-10-280.401.87
SO61150_21001667347742025-05-190.122025-05-074.992SO611502025-05-140.401.87
SO66599_11001664747742025-08-080.122025-07-274.991SO665992025-08-030.401.87
SO64917_11001739547742025-07-150.122025-07-034.991SO649172025-07-100.401.87
SO62362_11001834747742025-06-070.122025-05-264.991SO623622025-06-020.401.87
SO57423_31002306647742025-03-230.122025-03-114.993SO574232025-03-180.401.87
SO72841_29828503477102025-10-310.122025-10-194.992SO728412025-10-260.401.87
SO71281_362570947792025-10-110.122025-09-294.993SO712812025-10-060.401.87
SO74178_11002182547782025-11-180.122025-11-064.991SO741782025-11-130.401.87
SO64048_29827171477102025-07-010.122025-06-194.992SO640482025-06-260.401.87
SO64812_21002175147742025-07-130.122025-07-014.992SO648122025-07-080.401.87
SO70184_11001840847712025-09-260.122025-09-144.991SO701842025-09-210.401.87
SO60865_3192271447762025-05-150.122025-05-034.993SO608652025-05-100.401.87
SO66538_49812311477102025-08-070.122025-07-264.994SO665382025-08-020.401.87
SO66007_362770647792025-07-290.122025-07-174.993SO660072025-07-240.401.87
SO52991_11002249247782025-01-090.122024-12-284.991SO529912025-01-040.401.87
SO55113_11001716147712025-02-140.122025-02-024.991SO551132025-02-090.401.87
SO59564_21002586847742025-04-250.122025-04-134.992SO595642025-04-200.401.87
SO62700_261111447792025-06-130.122025-06-014.992SO627002025-06-080.401.87
SO52026_162928747792024-12-210.122024-12-094.991SO520262024-12-160.401.87
SO66187_4191740047762025-08-010.122025-07-204.994SO661872025-07-270.401.87
SO71681_3192806947762025-10-170.122025-10-054.993SO716812025-10-120.401.87
SO73088_21001911947712025-11-030.122025-10-224.992SO730882025-10-290.401.87
SO58027_262931247792025-04-040.122025-03-234.992SO580272025-03-300.401.87
SO61030_29829407477102025-05-170.122025-05-054.992SO610302025-05-120.401.87
SO63017_31001511747782025-06-180.122025-06-064.993SO630172025-06-130.401.87
SO65906_11001753447712025-07-280.122025-07-164.991SO659062025-07-230.401.87
SO74983_21001525147762025-12-140.122025-12-024.992SO749832025-12-090.401.87
SO64454_21001249547782025-07-080.122025-06-264.992SO644542025-07-030.401.87
SO56516_49821135477102025-03-100.122025-02-264.994SO565162025-03-050.401.87
SO74369_11002353047792025-11-250.122025-11-134.991SO743692025-11-200.401.87
SO56200_21002221547742025-03-040.122025-02-204.992SO562002025-02-270.401.87
SO61054_2191586347762025-05-180.122025-05-064.992SO610542025-05-130.401.87
SO72761_19824699477102025-10-300.122025-10-184.991SO727612025-10-250.401.87
SO70188_1192519647762025-09-260.122025-09-144.991SO701882025-09-210.401.87
SO74956_11001769747742025-12-130.122025-12-014.991SO749562025-12-080.401.87
SO59854_11001761047742025-04-300.122025-04-184.991SO598542025-04-250.401.87
SO66548_362155947792025-08-070.122025-07-264.993SO665482025-08-020.401.87
SO62447_41001444047742025-06-080.122025-05-274.994SO624472025-06-030.401.87
SO73782_31002402847772025-11-120.122025-10-314.993SO737822025-11-070.401.87
SO69724_162910147792025-09-200.122025-09-084.991SO697242025-09-150.401.87
SO65678_39826979477102025-07-240.122025-07-124.993SO656782025-07-190.401.87
SO74741_41001628547772025-12-060.122025-11-244.994SO747412025-12-010.401.87
SO57398_11001701547712025-03-230.122025-03-114.991SO573982025-03-180.401.87
SO72458_11002126247742025-10-260.122025-10-144.991SO724582025-10-210.401.87
SO54419_31001765147772025-02-010.122025-01-204.993SO544192025-01-270.401.87
SO68301_11001833947742025-09-020.122025-08-214.991SO683012025-08-280.401.87
SO53971_361109947792025-01-240.122025-01-124.993SO539712025-01-190.401.87
SO52745_11001963947742025-01-040.122024-12-234.991SO527452024-12-300.401.87
SO74706_11001215947762025-12-050.122025-11-234.991SO747062025-11-300.401.87
SO67005_21002662647742025-08-140.122025-08-024.992SO670052025-08-090.401.87
SO64680_362137247792025-07-110.122025-06-294.993SO646802025-07-060.401.87
SO72138_261673047792025-10-220.122025-10-104.992SO721382025-10-170.401.87
SO70481_21002077047712025-09-300.122025-09-184.992SO704812025-09-250.401.87
SO52187_11001811047742024-12-240.122024-12-124.991SO521872024-12-190.401.87

Generated 2025-12-06 12:12:31.078 UTC