[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2895  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52504_11001932747772024-12-270.122024-12-154.991SO525042024-12-220.401.87
SO55762_21002178047742025-02-210.122025-02-094.992SO557622025-02-160.401.87
SO65627_31001620447772025-07-210.122025-07-094.993SO656272025-07-160.401.87
SO64376_361196947792025-07-030.122025-06-214.993SO643762025-06-280.401.87
SO70274_11001752847712025-09-240.122025-09-124.991SO702742025-09-190.401.87
SO68012_362501147792025-08-250.122025-08-134.993SO680122025-08-200.401.87
SO72721_31001471647772025-10-260.122025-10-144.993SO727212025-10-210.401.87
SO69925_362593847792025-09-190.122025-09-074.993SO699252025-09-140.401.87
SO68757_21002053647742025-09-060.122025-08-254.992SO687572025-09-010.401.87
SO69166_361732547792025-09-120.122025-08-314.993SO691662025-09-070.401.87
SO69314_162026947792025-09-140.122025-09-024.991SO693142025-09-090.401.87
SO68341_361432647792025-08-300.122025-08-184.993SO683412025-08-250.401.87
SO71518_11001678747742025-10-120.122025-09-304.991SO715182025-10-070.401.87
SO70776_21002176347712025-10-010.122025-09-194.992SO707762025-09-260.401.87
SO52430_21002039147742024-12-260.122024-12-144.992SO524302024-12-210.401.87
SO59697_31002911147742025-04-240.122025-04-124.993SO596972025-04-190.401.87
SO70072_261311547792025-09-210.122025-09-094.992SO700722025-09-160.401.87
SO68094_161975347792025-08-270.122025-08-154.991SO680942025-08-220.401.87
SO52102_21001272447782024-12-190.122024-12-074.992SO521022024-12-140.401.87
SO51214_361976547792024-11-160.122024-11-044.993SO512142024-11-110.401.87
SO61686_21002047747742025-05-240.122025-05-124.992SO616862025-05-190.401.87
SO59229_11002068947712025-04-180.122025-04-064.991SO592292025-04-130.401.87
SO68064_21002623047782025-08-260.122025-08-144.992SO680642025-08-210.401.87
SO59364_39818187477102025-04-200.122025-04-084.993SO593642025-04-150.401.87
SO72915_361833847792025-10-290.122025-10-174.993SO729152025-10-240.401.87
SO57895_3192443147762025-03-290.122025-03-174.993SO578952025-03-240.401.87
SO56969_31002392247782025-03-160.122025-03-044.993SO569692025-03-110.401.87
SO69602_11001752747712025-09-150.122025-09-034.991SO696022025-09-100.401.87
SO60798_11002231047782025-05-110.122025-04-294.991SO607982025-05-060.401.87
SO57499_1191219647762025-03-220.122025-03-104.991SO574992025-03-170.401.87
SO67805_19824045477102025-08-220.122025-08-104.991SO678052025-08-170.401.87
SO66261_361234847792025-07-300.122025-07-184.993SO662612025-07-250.401.87
SO60039_29826876477102025-04-290.122025-04-174.992SO600392025-04-240.401.87
SO71722_1192671647762025-10-150.122025-10-034.991SO717222025-10-100.401.87
SO62340_31002271147782025-06-030.122025-05-224.993SO623402025-05-290.401.87
SO71441_11001681347742025-10-110.122025-09-294.991SO714412025-10-060.401.87
SO73009_21002569347772025-10-300.122025-10-184.992SO730092025-10-250.401.87
SO66541_31002064147742025-08-040.122025-07-234.993SO665412025-07-300.401.87
SO60492_21001192447742025-05-060.122025-04-244.992SO604922025-05-010.401.87
SO65066_39814427477102025-07-140.122025-07-024.993SO650662025-07-090.401.87
SO54349_21002283247772025-01-280.122025-01-164.992SO543492025-01-230.401.87
SO68554_49818000477102025-09-030.122025-08-224.994SO685542025-08-290.401.87
SO59212_39813600477102025-04-180.122025-04-064.993SO592122025-04-130.401.87
SO58500_21002207347712025-04-090.122025-03-284.992SO585002025-04-040.401.87
SO61908_361735347792025-05-270.122025-05-154.993SO619082025-05-220.401.87
SO55617_162291447792025-02-190.122025-02-074.991SO556172025-02-140.401.87
SO52960_31002164947742025-01-050.122024-12-244.993SO529602024-12-310.401.87
SO56816_1191109147762025-03-130.122025-03-014.991SO568162025-03-080.401.87
SO67368_11001875047742025-08-160.122025-08-044.991SO673682025-08-110.401.87
SO64874_11001740847742025-07-110.122025-06-294.991SO648742025-07-060.401.87
SO54303_261176247792025-01-270.122025-01-154.992SO543032025-01-220.401.87
SO60497_31001193947742025-05-060.122025-04-244.993SO604972025-05-010.401.87
SO56202_1192534747762025-03-010.122025-02-174.991SO562022025-02-240.401.87
SO61002_29811419477102025-05-140.122025-05-024.992SO610022025-05-090.401.87
SO69059_41001688047742025-09-100.122025-08-294.994SO690592025-09-050.401.87
SO60862_11001697147712025-05-120.122025-04-304.991SO608622025-05-070.401.87

Generated 2025-12-03 17:58:01.934 UTC