[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2890  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58373_51002347047742025-04-120.122025-03-314.995SO583732025-04-070.401.87
SO66595_1191375147762025-08-100.122025-07-294.991SO665952025-08-050.401.87
SO54303_261176247792025-02-010.122025-01-204.992SO543032025-01-270.401.87
SO73265_41002640647772025-11-080.122025-10-274.994SO732652025-11-030.401.87
SO51418_262665847792024-12-030.122024-11-214.992SO514182024-11-280.401.87
SO64422_31001675247742025-07-090.122025-06-274.993SO644222025-07-040.401.87
SO68453_31002744047712025-09-060.122025-08-254.993SO684532025-09-010.401.87
SO57194_262871747792025-03-220.122025-03-104.992SO571942025-03-170.401.87
SO55413_2191633147762025-02-200.122025-02-084.992SO554132025-02-150.401.87
SO58823_31002213247742025-04-190.122025-04-074.993SO588232025-04-140.401.87
SO55818_162041947792025-02-270.122025-02-154.991SO558182025-02-220.401.87
SO53045_3191875847762025-01-120.122024-12-314.993SO530452025-01-070.401.87
SO74801_21001174047762025-12-100.122025-11-284.992SO748012025-12-050.401.87
SO69221_31002713947782025-09-170.122025-09-054.993SO692212025-09-120.401.87
SO62535_161670947792025-06-120.122025-05-314.991SO625352025-06-070.401.87
SO70940_262797447792025-10-080.122025-09-264.992SO709402025-10-030.401.87
SO61101_362063147792025-05-210.122025-05-094.993SO611012025-05-160.401.87
SO74394_11001688347742025-11-270.122025-11-154.991SO743942025-11-220.401.87
SO61808_11001753247742025-05-310.122025-05-194.991SO618082025-05-260.401.87
SO67457_4191823747762025-08-220.122025-08-104.994SO674572025-08-170.401.87
SO65916_11001918347772025-07-300.122025-07-184.991SO659162025-07-250.401.87
SO69607_11002359547772025-09-200.122025-09-084.991SO696072025-09-150.401.87
SO52137_11002112047782024-12-250.122024-12-134.991SO521372024-12-200.401.87
SO61547_31001790247782025-05-270.122025-05-154.993SO615472025-05-220.401.87
SO58794_11002045747712025-04-190.122025-04-074.991SO587942025-04-140.401.87
SO65650_2191214747762025-07-260.122025-07-144.992SO656502025-07-210.401.87
SO64771_31002561447772025-07-140.122025-07-024.993SO647712025-07-090.401.87
SO51246_31002562547782024-11-220.122024-11-104.993SO512462024-11-170.401.87
SO51404_21002146947742024-12-020.122024-11-204.992SO514042024-11-270.401.87
SO74802_11001849947712025-12-100.122025-11-284.991SO748022025-12-050.401.87
SO68422_21002175547742025-09-060.122025-08-254.992SO684222025-09-010.401.87
SO54528_49812133477102025-02-060.122025-01-254.994SO545282025-02-010.401.87
SO67717_21002124747712025-08-260.122025-08-144.992SO677172025-08-210.401.87
SO55008_11002185147782025-02-140.122025-02-024.991SO550082025-02-090.401.87
SO60214_11001673647712025-05-070.122025-04-254.991SO602142025-05-020.401.87
SO65423_41001330047712025-07-220.122025-07-104.994SO654232025-07-170.401.87
SO64516_31002299747712025-07-100.122025-06-284.993SO645162025-07-050.401.87
SO64243_362908747792025-07-060.122025-06-244.993SO642432025-07-010.401.87
SO64481_1191490447762025-07-100.122025-06-284.991SO644812025-07-050.401.87
SO51546_21002638147782024-12-120.122024-11-304.992SO515462024-12-070.401.87
SO74664_11002235747742025-12-060.122025-11-244.991SO746642025-12-010.401.87
SO53207_21002135047742025-01-150.122025-01-034.992SO532072025-01-100.401.87
SO67427_21001904047782025-08-220.122025-08-104.992SO674272025-08-170.401.87
SO66047_21002186747772025-08-010.122025-07-204.992SO660472025-07-270.401.87
SO67602_1192617647762025-08-240.122025-08-124.991SO676022025-08-190.401.87
SO60210_11001963347742025-05-070.122025-04-254.991SO602102025-05-020.401.87
SO66726_2191892547762025-08-120.122025-07-314.992SO667262025-08-070.401.87
SO54522_21002940047782025-02-050.122025-01-244.992SO545222025-01-310.401.87
SO63857_19822528477102025-06-300.122025-06-184.991SO638572025-06-250.401.87
SO66798_21002048647742025-08-130.122025-08-014.992SO667982025-08-080.401.87
SO71971_1192368147762025-10-210.122025-10-094.991SO719712025-10-160.401.87
SO56152_11001854647752025-03-050.122025-02-214.991SO561522025-02-280.401.87
SO75021_110024859477102025-12-170.122025-12-054.991SO750212025-12-120.401.87
SO57369_261428647792025-03-240.122025-03-124.992SO573692025-03-190.401.87
SO62813_31001148047772025-06-160.122025-06-044.993SO628132025-06-110.401.87
SO57328_11002177647712025-03-240.122025-03-124.991SO573282025-03-190.401.87

Generated 2025-12-08 23:07:18.273 UTC