[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2941  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55958_21001798547782025-02-240.122025-02-124.992SO559582025-02-190.401.87
SO55601_39814771477102025-02-180.122025-02-064.993SO556012025-02-130.401.87
SO56200_21002221547742025-03-010.122025-02-174.992SO562002025-02-240.401.87
SO60492_21001192447742025-05-060.122025-04-244.992SO604922025-05-010.401.87
SO72808_11001850047712025-10-280.122025-10-164.991SO728082025-10-230.401.87
SO67983_51002645347712025-08-250.122025-08-134.995SO679832025-08-200.401.87
SO54087_2191590047762025-01-230.122025-01-114.992SO540872025-01-180.401.87
SO70269_2191291947762025-09-240.122025-09-124.992SO702692025-09-190.401.87
SO62072_31001446147712025-05-300.122025-05-184.993SO620722025-05-250.401.87
SO72725_362691847792025-10-260.122025-10-144.993SO727252025-10-210.401.87
SO70630_11002103247782025-09-290.122025-09-174.991SO706302025-09-240.401.87
SO64252_29815929477102025-07-020.122025-06-204.992SO642522025-06-270.401.87
SO66814_21001596447742025-08-080.122025-07-274.992SO668142025-08-030.401.87
SO71276_31002166047742025-10-080.122025-09-264.993SO712762025-10-030.401.87
SO62969_11001676547712025-06-140.122025-06-024.991SO629692025-06-090.401.87
SO54415_21001256247772025-01-290.122025-01-174.992SO544152025-01-240.401.87
SO58069_21002301947742025-04-010.122025-03-204.992SO580692025-03-270.401.87
SO56043_11002043847742025-02-260.122025-02-144.991SO560432025-02-210.401.87
SO51645_31001555247712024-12-120.122024-11-304.993SO516452024-12-070.401.87
SO74349_51002302047712025-11-210.122025-11-094.995SO743492025-11-160.401.87
SO54384_161976447792025-01-290.122025-01-174.991SO543842025-01-240.401.87
SO64376_361196947792025-07-030.122025-06-214.993SO643762025-06-280.401.87
SO70451_261313247792025-09-260.122025-09-144.992SO704512025-09-210.401.87
SO72059_262747247792025-10-170.122025-10-054.992SO720592025-10-120.401.87
SO67937_21001359847782025-08-240.122025-08-124.992SO679372025-08-190.401.87
SO60305_31001712347742025-05-030.122025-04-214.993SO603052025-04-280.401.87
SO57648_21002036947712025-03-250.122025-03-134.992SO576482025-03-200.401.87
SO71551_29825572477102025-10-120.122025-09-304.992SO715512025-10-070.401.87
SO51898_2191550747762024-12-150.122024-12-034.992SO518982024-12-100.401.87
SO72212_11001637947742025-10-200.122025-10-084.991SO722122025-10-150.401.87
SO67079_31002852247782025-08-120.122025-07-314.993SO670792025-08-070.401.87
SO51478_261821347792024-12-030.122024-11-214.992SO514782024-11-280.401.87
SO53258_2191711947762025-01-110.122024-12-304.992SO532582025-01-060.401.87
SO67467_31002728047742025-08-170.122025-08-054.993SO674672025-08-120.401.87
SO74234_31002033047762025-11-170.122025-11-054.993SO742342025-11-120.401.87
SO54042_561398347792025-01-230.122025-01-114.995SO540422025-01-180.401.87
SO51282_261100847792024-11-200.122024-11-084.992SO512822024-11-150.401.87
SO64733_31001567847772025-07-090.122025-06-274.993SO647332025-07-040.401.87
SO56628_11001935147772025-03-090.122025-02-254.991SO566282025-03-040.401.87
SO52418_39823618477102024-12-260.122024-12-144.993SO524182024-12-210.401.87
SO72195_29820552477102025-10-200.122025-10-084.992SO721952025-10-150.401.87
SO52694_11001716547742024-12-310.122024-12-194.991SO526942024-12-260.401.87
SO69908_3191664647762025-09-190.122025-09-074.993SO699082025-09-140.401.87
SO52205_261870047792024-12-210.122024-12-094.992SO522052024-12-160.401.87
SO70408_19814963477102025-09-260.122025-09-144.991SO704082025-09-210.401.87
SO61002_29811419477102025-05-140.122025-05-024.992SO610022025-05-090.401.87
SO65018_39826929477102025-07-130.122025-07-014.993SO650182025-07-080.401.87
SO54892_261107347792025-02-070.122025-01-264.992SO548922025-02-020.401.87
SO51967_21001280747782024-12-170.122024-12-054.992SO519672024-12-120.401.87
SO62229_31002322647782025-06-010.122025-05-204.993SO622292025-05-270.401.87
SO59274_21001378247782025-04-190.122025-04-074.992SO592742025-04-140.401.87
SO62388_3191217747762025-06-040.122025-05-234.993SO623882025-05-300.401.87
SO59713_262912047792025-04-250.122025-04-134.992SO597132025-04-200.401.87
SO53280_21001127447712025-01-110.122024-12-304.992SO532802025-01-060.401.87
SO68359_21002233747742025-08-310.122025-08-194.992SO683592025-08-260.401.87
SO65392_31002603847782025-07-160.122025-07-044.993SO653922025-07-110.401.87

Generated 2025-12-03 14:32:11.467 UTC