[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2935  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52778_1191121547762025-01-060.122024-12-254.991SO527782025-01-010.401.87
SO66463_11001760647742025-08-070.122025-07-264.991SO664632025-08-020.401.87
SO74389_21002039347742025-11-260.122025-11-144.992SO743892025-11-210.401.87
SO59966_21002903247742025-05-020.122025-04-204.992SO599662025-04-270.401.87
SO57869_11002145547712025-04-020.122025-03-214.991SO578692025-03-280.401.87
SO57653_1191318547762025-03-290.122025-03-174.991SO576532025-03-240.401.87
SO72018_2191370747762025-10-210.122025-10-094.992SO720182025-10-160.401.87
SO59391_361772647792025-04-240.122025-04-124.993SO593912025-04-190.401.87
SO64776_361819647792025-07-130.122025-07-014.993SO647762025-07-080.401.87
SO55818_162041947792025-02-260.122025-02-144.991SO558182025-02-210.401.87
SO70778_21002049347712025-10-050.122025-09-234.992SO707782025-09-300.401.87
SO65973_1191329047762025-07-300.122025-07-184.991SO659732025-07-250.401.87
SO62934_561363047792025-06-170.122025-06-054.995SO629342025-06-120.401.87
SO71289_362501947792025-10-130.122025-10-014.993SO712892025-10-080.401.87
SO64309_31001718347782025-07-070.122025-06-254.993SO643092025-07-020.401.87
SO65570_39813847477102025-07-240.122025-07-124.993SO655702025-07-190.401.87
SO67101_21002172947712025-08-170.122025-08-054.992SO671012025-08-120.401.87
SO62781_2191553647762025-06-150.122025-06-034.992SO627812025-06-100.401.87
SO56956_21002167347772025-03-190.122025-03-074.992SO569562025-03-140.401.87
SO54446_2191677247762025-02-030.122025-01-224.992SO544462025-01-290.401.87
SO74568_21001835947742025-12-020.122025-11-204.992SO745682025-11-270.401.87
SO60098_31001343147712025-05-040.122025-04-224.993SO600982025-04-290.401.87
SO56371_261199047792025-03-080.122025-02-244.992SO563712025-03-030.401.87
SO72716_31002429547742025-10-300.122025-10-184.993SO727162025-10-250.401.87
SO57648_21002036947712025-03-290.122025-03-174.992SO576482025-03-240.401.87
SO51897_1191319947762024-12-190.122024-12-074.991SO518972024-12-140.401.87
SO70690_21002168947712025-10-040.122025-09-224.992SO706902025-09-290.401.87
SO62055_11001930647772025-06-030.122025-05-224.991SO620552025-05-290.401.87
SO55648_19824703477102025-02-230.122025-02-114.991SO556482025-02-180.401.87
SO55528_11001810447712025-02-210.122025-02-094.991SO555282025-02-160.401.87
SO52347_1191328547762024-12-280.122024-12-164.991SO523472024-12-230.401.87
SO69713_21002169947742025-09-200.122025-09-084.992SO697132025-09-150.401.87
SO54719_162458947792025-02-080.122025-01-274.991SO547192025-02-030.401.87
SO51663_31001632747782024-12-170.122024-12-054.993SO516632024-12-120.401.87
SO72135_261579147792025-10-230.122025-10-114.992SO721352025-10-180.401.87
SO68081_31002323147772025-08-300.122025-08-184.993SO680812025-08-250.401.87
SO65019_31002259347772025-07-170.122025-07-054.993SO650192025-07-120.401.87
SO56659_11001835447742025-03-140.122025-03-024.991SO566592025-03-090.401.87
SO63861_31001974047712025-06-290.122025-06-174.993SO638612025-06-240.401.87
SO54300_39812286477102025-01-310.122025-01-194.993SO543002025-01-260.401.87
SO56043_11002043847742025-03-020.122025-02-184.991SO560432025-02-250.401.87
SO59449_29811589477102025-04-250.122025-04-134.992SO594492025-04-200.401.87
SO58645_261997647792025-04-160.122025-04-044.992SO586452025-04-110.401.87
SO73660_29815668477102025-11-120.122025-10-314.992SO736602025-11-070.401.87
SO59199_4192598947762025-04-210.122025-04-094.994SO591992025-04-160.401.87
SO70691_1191517247762025-10-040.122025-09-224.991SO706912025-09-290.401.87
SO60810_3192299647762025-05-150.122025-05-034.993SO608102025-05-100.401.87
SO52928_21002104847772025-01-080.122024-12-274.992SO529282025-01-030.401.87
SO67756_31002372347742025-08-250.122025-08-134.993SO677562025-08-200.401.87
SO51228_21001140247772024-11-210.122024-11-094.992SO512282024-11-160.401.87
SO68622_31002547947772025-09-070.122025-08-264.993SO686222025-09-020.401.87
SO74127_21001373547712025-11-180.122025-11-064.992SO741272025-11-130.401.87
SO70786_11002182647782025-10-050.122025-09-234.991SO707862025-09-300.401.87
SO72773_261100147792025-10-310.122025-10-194.992SO727732025-10-260.401.87
SO71130_362637547792025-10-100.122025-09-284.993SO711302025-10-050.401.87
SO68371_19824144477102025-09-040.122025-08-234.991SO683712025-08-300.401.87

Generated 2025-12-07 20:45:07.428 UTC