[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2925  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73909_21002065947742025-11-140.122025-11-024.992SO739092025-11-090.401.87
SO54528_49812133477102025-02-040.122025-01-234.994SO545282025-01-300.401.87
SO71516_11002139847742025-10-150.122025-10-034.991SO715162025-10-100.401.87
SO61991_3192763347762025-06-010.122025-05-204.993SO619912025-05-270.401.87
SO70482_3191309647762025-09-300.122025-09-184.993SO704822025-09-250.401.87
SO52903_11001680247712025-01-070.122024-12-264.991SO529032025-01-020.401.87
SO62641_21001592847782025-06-120.122025-05-314.992SO626412025-06-070.401.87
SO66339_1191445847762025-08-040.122025-07-234.991SO663392025-07-300.401.87
SO65906_11001753447712025-07-280.122025-07-164.991SO659062025-07-230.401.87
SO69641_31001856447742025-09-180.122025-09-064.993SO696412025-09-130.401.87
SO64207_11002108647782025-07-040.122025-06-224.991SO642072025-06-290.401.87
SO58729_11002171347742025-04-160.122025-04-044.991SO587292025-04-110.401.87
SO65578_21002129247712025-07-230.122025-07-114.992SO655782025-07-180.401.87
SO60287_31001965947742025-05-060.122025-04-244.993SO602872025-05-010.401.87
SO71043_11001922147742025-10-080.122025-09-264.991SO710432025-10-030.401.87
SO60829_29826942477102025-05-140.122025-05-024.992SO608292025-05-090.401.87
SO63813_31001756847742025-06-270.122025-06-154.993SO638132025-06-220.401.87
SO64514_31002303347742025-07-080.122025-06-264.993SO645142025-07-030.401.87
SO60453_39814195477102025-05-090.122025-04-274.993SO604532025-05-040.401.87
SO61411_31001448447742025-05-220.122025-05-104.993SO614112025-05-170.401.87
SO51298_39827949477102024-11-240.122024-11-124.993SO512982024-11-190.401.87
SO56617_11002165747712025-03-120.122025-02-284.991SO566172025-03-070.401.87
SO56117_31002538147742025-03-020.122025-02-184.993SO561172025-02-250.401.87
SO68133_31001291547712025-08-300.122025-08-184.993SO681332025-08-250.401.87
SO68301_11001833947742025-09-020.122025-08-214.991SO683012025-08-280.401.87
SO52901_2191320647762025-01-070.122024-12-264.992SO529012025-01-020.401.87
SO71440_11001679547742025-10-140.122025-10-024.991SO714402025-10-090.401.87
SO73684_31001287947742025-11-110.122025-10-304.993SO736842025-11-060.401.87
SO74959_31001486947712025-12-130.122025-12-014.993SO749592025-12-080.401.87
SO73526_11002173147742025-11-090.122025-10-284.991SO735262025-11-040.401.87
SO61825_11001158147772025-05-290.122025-05-174.991SO618252025-05-240.401.87
SO58822_31002311147742025-04-170.122025-04-054.993SO588222025-04-120.401.87
SO52265_21001555847712024-12-250.122024-12-134.992SO522652024-12-200.401.87
SO65792_31002345047712025-07-260.122025-07-144.993SO657922025-07-210.401.87
SO55577_21001739247712025-02-210.122025-02-094.992SO555772025-02-160.401.87
SO73288_51001532447722025-11-060.122025-10-254.995SO732882025-11-010.401.87
SO53909_3191212247762025-01-230.122025-01-114.993SO539092025-01-180.401.87
SO70292_41001340047742025-09-270.122025-09-154.994SO702922025-09-220.401.87
SO53855_31001219047742025-01-220.122025-01-104.993SO538552025-01-170.401.87
SO74607_31001721047782025-12-020.122025-11-204.993SO746072025-11-270.401.87
SO71645_1192607347762025-10-170.122025-10-054.991SO716452025-10-120.401.87
SO51327_262774547792024-11-260.122024-11-144.992SO513272024-11-210.401.87
SO73906_4191519747762025-11-140.122025-11-024.994SO739062025-11-090.401.87
SO71334_31002612147742025-10-120.122025-09-304.993SO713342025-10-070.401.87
SO63311_1192514747762025-06-200.122025-06-084.991SO633112025-06-150.401.87
SO52276_31002105947772024-12-250.122024-12-134.993SO522762024-12-200.401.87
SO52655_21001271647772025-01-020.122024-12-214.992SO526552024-12-280.401.87
SO65428_19824151477102025-07-200.122025-07-084.991SO654282025-07-150.401.87
SO61822_19822588477102025-05-290.122025-05-174.991SO618222025-05-240.401.87
SO70713_31001742547712025-10-030.122025-09-214.993SO707132025-09-280.401.87
SO72375_11001713247712025-10-250.122025-10-134.991SO723752025-10-200.401.87
SO71010_21002382147712025-10-070.122025-09-254.992SO710102025-10-020.401.87
SO74931_11001758947712025-12-120.122025-11-304.991SO749312025-12-070.401.87
SO61838_31001449847742025-05-290.122025-05-174.993SO618382025-05-240.401.87
SO60861_21002162747742025-05-150.122025-05-034.992SO608612025-05-100.401.87
SO51307_31001133647772024-11-250.122024-11-134.993SO513072024-11-200.401.87

Generated 2025-12-06 09:01:27.172 UTC