[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2924  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52826_4191164747762025-01-070.122024-12-264.994SO528262025-01-020.401.87
SO51411_39811239477102024-12-030.122024-11-214.993SO514112024-11-280.401.87
SO62460_31002917447712025-06-100.122025-05-294.993SO624602025-06-050.401.87
SO75100_21001335047762025-12-200.122025-12-084.992SO751002025-12-150.401.87
SO58195_31001325947782025-04-090.122025-03-284.993SO581952025-04-040.401.87
SO61170_39826913477102025-05-210.122025-05-094.993SO611702025-05-160.401.87
SO60303_31002540547712025-05-080.122025-04-264.993SO603032025-05-030.401.87
SO67685_361517147792025-08-250.122025-08-134.993SO676852025-08-200.401.87
SO70025_161112147792025-09-260.122025-09-144.991SO700252025-09-210.401.87
SO65950_41001813947782025-07-310.122025-07-194.994SO659502025-07-260.401.87
SO61943_19824188477102025-06-020.122025-05-214.991SO619432025-05-280.401.87
SO59162_11002149247742025-04-220.122025-04-104.991SO591622025-04-170.401.87
SO55197_1191236347762025-02-180.122025-02-064.991SO551972025-02-130.401.87
SO68973_21002326047712025-09-140.122025-09-024.992SO689732025-09-090.401.87
SO70625_11001716047712025-10-040.122025-09-224.991SO706252025-09-290.401.87
SO64178_1191150147762025-07-060.122025-06-244.991SO641782025-07-010.401.87
SO72193_262895847792025-10-250.122025-10-134.992SO721932025-10-200.401.87
SO66009_31002709247742025-07-310.122025-07-194.993SO660092025-07-260.401.87
SO67701_261997247792025-08-260.122025-08-144.992SO677012025-08-210.401.87
SO67013_21002404647782025-08-160.122025-08-044.992SO670132025-08-110.401.87
SO68791_361517947792025-09-110.122025-08-304.993SO687912025-09-060.401.87
SO61822_19822588477102025-05-310.122025-05-194.991SO618222025-05-260.401.87
SO53423_1192923047762025-01-190.122025-01-074.991SO534232025-01-140.401.87
SO62385_31002606647742025-06-090.122025-05-284.993SO623852025-06-040.401.87
SO68699_21002168747742025-09-100.122025-08-294.992SO686992025-09-050.401.87
SO68220_11001734447742025-09-030.122025-08-224.991SO682202025-08-290.401.87
SO64690_39813517477102025-07-130.122025-07-014.993SO646902025-07-080.401.87
SO59146_39821020477102025-04-220.122025-04-104.993SO591462025-04-170.401.87
SO66458_21002147347712025-08-080.122025-07-274.992SO664582025-08-030.401.87
SO73155_31002000347742025-11-060.122025-10-254.993SO731552025-11-010.401.87
SO66856_21002785347772025-08-140.122025-08-024.992SO668562025-08-090.401.87
SO69647_39828399477102025-09-200.122025-09-084.993SO696472025-09-150.401.87
SO56246_11001678847742025-03-070.122025-02-234.991SO562462025-03-020.401.87
SO68434_19824132477102025-09-060.122025-08-254.991SO684342025-09-010.401.87
SO70210_31001614247712025-09-280.122025-09-164.993SO702102025-09-230.401.87
SO70763_31001261847772025-10-060.122025-09-244.993SO707632025-10-010.401.87
SO58463_31002475247712025-04-130.122025-04-014.993SO584632025-04-080.401.87
SO72138_261673047792025-10-240.122025-10-124.992SO721382025-10-190.401.87
SO52206_361751447792024-12-260.122024-12-144.993SO522062024-12-210.401.87
SO63495_31001722147782025-06-240.122025-06-124.993SO634952025-06-190.401.87
SO74543_11001681547742025-12-020.122025-11-204.991SO745432025-11-270.401.87
SO68450_21002710547742025-09-060.122025-08-254.992SO684502025-09-010.401.87
SO60239_361995747792025-05-070.122025-04-254.993SO602392025-05-020.401.87
SO67924_11001743547742025-08-290.122025-08-174.991SO679242025-08-240.401.87
SO70926_31002384547742025-10-080.122025-09-264.993SO709262025-10-030.401.87
SO74953_21001213647762025-12-150.122025-12-034.992SO749532025-12-100.401.87
SO56257_21002788447782025-03-070.122025-02-234.992SO562572025-03-020.401.87
SO72224_19822532477102025-10-250.122025-10-134.991SO722242025-10-200.401.87
SO68845_11001787247712025-09-120.122025-08-314.991SO688452025-09-070.401.87
SO52998_41001152847742025-01-110.122024-12-304.994SO529982025-01-060.401.87
SO62439_21001271447782025-06-100.122025-05-294.992SO624392025-06-050.401.87
SO61144_21001927247772025-05-210.122025-05-094.992SO611442025-05-160.401.87
SO70044_21002038947712025-09-260.122025-09-144.992SO700442025-09-210.401.87
SO72773_261100147792025-11-010.122025-10-204.992SO727732025-10-270.401.87
SO63618_31002249547772025-06-260.122025-06-144.993SO636182025-06-210.401.87
SO70301_31002757447742025-09-290.122025-09-174.993SO703012025-09-240.401.87

Generated 2025-12-08 15:31:54.097 UTC