[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3018  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52388_31001345847712024-12-270.122024-12-154.993SO523882024-12-220.401.87
SO59239_41001116147742025-04-200.122025-04-084.994SO592392025-04-150.401.87
SO54940_31002376547782025-02-100.122025-01-294.993SO549402025-02-050.401.87
SO62617_31001459647742025-06-100.122025-05-294.993SO626172025-06-050.401.87
SO66171_11001964447742025-07-310.122025-07-194.991SO661712025-07-260.401.87
SO72433_29822637477102025-10-240.122025-10-124.992SO724332025-10-190.401.87
SO69944_261308047792025-09-210.122025-09-094.992SO699442025-09-160.401.87
SO72383_11002100947782025-10-240.122025-10-124.991SO723832025-10-190.401.87
SO54762_361871847792025-02-060.122025-01-254.993SO547622025-02-010.401.87
SO70748_261103147792025-10-020.122025-09-204.992SO707482025-09-270.401.87
SO73324_29825603477102025-11-050.122025-10-244.992SO733242025-10-310.401.87
SO65881_1191149847762025-07-270.122025-07-154.991SO658812025-07-220.401.87
SO63064_162830647792025-06-180.122025-06-064.991SO630642025-06-130.401.87
SO69571_162341947792025-09-170.122025-09-054.991SO695712025-09-120.401.87
SO73672_21002114247712025-11-100.122025-10-294.992SO736722025-11-050.401.87
SO64841_41001508647772025-07-120.122025-06-304.994SO648412025-07-070.401.87
SO52044_11001727647712024-12-200.122024-12-084.991SO520442024-12-150.401.87
SO57552_11002171247742025-03-250.122025-03-134.991SO575522025-03-200.401.87
SO73216_11001863047772025-11-040.122025-10-234.991SO732162025-10-300.401.87
SO62934_561363047792025-06-150.122025-06-034.995SO629342025-06-100.401.87
SO66012_31001813947782025-07-280.122025-07-164.993SO660122025-07-230.401.87
SO68496_1191207447762025-09-040.122025-08-234.991SO684962025-08-300.401.87
SO55604_362928947792025-02-200.122025-02-084.993SO556042025-02-150.401.87
SO53905_19825804477102025-01-220.122025-01-104.991SO539052025-01-170.401.87
SO53256_21002273447742025-01-130.122025-01-014.992SO532562025-01-080.401.87
SO62857_31001202747712025-06-140.122025-06-024.993SO628572025-06-090.401.87
SO59683_19813509477102025-04-260.122025-04-144.991SO596832025-04-210.401.87
SO58324_3191969347762025-04-080.122025-03-274.993SO583242025-04-030.401.87
SO64184_49817948477102025-07-030.122025-06-214.994SO641842025-06-280.401.87
SO64469_31001567747772025-07-070.122025-06-254.993SO644692025-07-020.401.87
SO53195_41001485147772025-01-120.122024-12-314.994SO531952025-01-070.401.87
SO67247_262759747792025-08-170.122025-08-054.992SO672472025-08-120.401.87
SO61395_11001769947712025-05-210.122025-05-094.991SO613952025-05-160.401.87
SO70560_31001151847712025-09-300.122025-09-184.993SO705602025-09-250.401.87
SO64117_262041547792025-07-020.122025-06-204.992SO641172025-06-270.401.87
SO64510_261421847792025-07-070.122025-06-254.992SO645102025-07-020.401.87
SO53175_362016047792025-01-110.122024-12-304.993SO531752025-01-060.401.87
SO72067_161107147792025-10-200.122025-10-084.991SO720672025-10-150.401.87
SO52206_361751447792024-12-230.122024-12-114.993SO522062024-12-180.401.87
SO68784_31001656647772025-09-080.122025-08-274.993SO687842025-09-030.401.87
SO65702_1191117647762025-07-240.122025-07-124.991SO657022025-07-190.401.87
SO62049_11001754747742025-06-010.122025-05-204.991SO620492025-05-270.401.87
SO61899_21001271947772025-05-290.122025-05-174.992SO618992025-05-240.401.87
SO74279_11001111547792025-11-210.122025-11-094.991SO742792025-11-160.401.87
SO57247_162447047792025-03-200.122025-03-084.991SO572472025-03-150.401.87
SO61437_49817896477102025-05-220.122025-05-104.994SO614372025-05-170.401.87
SO57649_11002037047712025-03-270.122025-03-154.991SO576492025-03-220.401.87
SO58663_11001834247742025-04-140.122025-04-024.991SO586632025-04-090.401.87
SO62624_39813590477102025-06-100.122025-05-294.993SO626242025-06-050.401.87
SO51971_461660947792024-12-190.122024-12-074.994SO519712024-12-140.401.87
SO51990_2191216547762024-12-190.122024-12-074.992SO519902024-12-140.401.87
SO63435_361829247792025-06-210.122025-06-094.993SO634352025-06-160.401.87
SO70269_2191291947762025-09-260.122025-09-144.992SO702692025-09-210.401.87
SO60510_21002315147712025-05-080.122025-04-264.992SO605102025-05-030.401.87
SO62963_11002130347742025-06-160.122025-06-044.991SO629632025-06-110.401.87
SO65764_11001678047712025-07-250.122025-07-134.991SO657642025-07-200.401.87

Generated 2025-12-06 00:31:54.081 UTC