[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3022  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55008_11002185147782025-02-130.122025-02-014.991SO550082025-02-080.401.87
SO60045_39812856477102025-05-040.122025-04-224.993SO600452025-04-290.401.87
SO64375_29827137477102025-07-070.122025-06-254.992SO643752025-07-020.401.87
SO72625_361404847792025-10-290.122025-10-174.993SO726252025-10-240.401.87
SO60623_39826886477102025-05-120.122025-04-304.993SO606232025-05-070.401.87
SO62645_21002805947742025-06-130.122025-06-014.992SO626452025-06-080.401.87
SO74611_110025785477102025-12-030.122025-11-214.991SO746112025-11-280.401.87
SO60426_361995047792025-05-090.122025-04-274.993SO604262025-05-040.401.87
SO72807_21002069747742025-11-010.122025-10-204.992SO728072025-10-270.401.87
SO69948_162312347792025-09-240.122025-09-124.991SO699482025-09-190.401.87
SO60562_21001419247772025-05-120.122025-04-304.992SO605622025-05-070.401.87
SO74639_21001686147742025-12-040.122025-11-224.992SO746392025-11-290.401.87
SO67249_461430047792025-08-190.122025-08-074.994SO672492025-08-140.401.87
SO66736_21001610247742025-08-110.122025-07-304.992SO667362025-08-060.401.87
SO55857_39829432477102025-02-260.122025-02-144.993SO558572025-02-210.401.87
SO59263_21001845947742025-04-220.122025-04-104.992SO592632025-04-170.401.87
SO68575_11001734947712025-09-070.122025-08-264.991SO685752025-09-020.401.87
SO56529_262896247792025-03-110.122025-02-274.992SO565292025-03-060.401.87
SO72709_361558247792025-10-300.122025-10-184.993SO727092025-10-250.401.87
SO66599_11001664747742025-08-090.122025-07-284.991SO665992025-08-040.401.87
SO53855_31001219047742025-01-230.122025-01-114.993SO538552025-01-180.401.87
SO68390_31002347947712025-09-040.122025-08-234.993SO683902025-08-300.401.87
SO55120_21002785047772025-02-150.122025-02-034.992SO551202025-02-100.401.87
SO71165_11002150347712025-10-110.122025-09-294.991SO711652025-10-060.401.87
SO65769_19825298477102025-07-270.122025-07-154.991SO657692025-07-220.401.87
SO51664_31001374247712024-12-170.122024-12-054.993SO516642024-12-120.401.87
SO71388_51001780147772025-10-140.122025-10-024.995SO713882025-10-090.401.87
SO56202_1192534747762025-03-050.122025-02-214.991SO562022025-02-280.401.87
SO72904_21001266247772025-11-020.122025-10-214.992SO729042025-10-280.401.87
SO57527_31002435347742025-03-260.122025-03-144.993SO575272025-03-210.401.87
SO52066_21001253347712024-12-230.122024-12-114.992SO520662024-12-180.401.87
SO52275_21002160947742024-12-260.122024-12-144.992SO522752024-12-210.401.87
SO60588_11001743447742025-05-120.122025-04-304.991SO605882025-05-070.401.87
SO65064_41001519347742025-07-180.122025-07-064.994SO650642025-07-130.401.87
SO70144_21001315447712025-09-260.122025-09-144.992SO701442025-09-210.401.87
SO60033_31002131547742025-05-030.122025-04-214.993SO600332025-04-280.401.87
SO54063_11001768347742025-01-270.122025-01-154.991SO540632025-01-220.401.87
SO66814_21001596447742025-08-120.122025-07-314.992SO668142025-08-070.401.87
SO70281_19822454477102025-09-280.122025-09-164.991SO702812025-09-230.401.87
SO67816_21001256547772025-08-260.122025-08-144.992SO678162025-08-210.401.87
SO65730_362417247792025-07-260.122025-07-144.993SO657302025-07-210.401.87
SO60587_1192532747762025-05-120.122025-04-304.991SO605872025-05-070.401.87
SO55353_3191863747762025-02-180.122025-02-064.993SO553532025-02-130.401.87
SO55957_6191113247762025-02-280.122025-02-164.996SO559572025-02-230.401.87
SO63968_3192174547762025-07-010.122025-06-194.993SO639682025-06-260.401.87
SO69819_1192464747762025-09-220.122025-09-104.991SO698192025-09-170.401.87
SO60046_31001382247782025-05-040.122025-04-224.993SO600462025-04-290.401.87
SO62130_2192211747762025-06-040.122025-05-234.992SO621302025-05-300.401.87
SO65439_262424147792025-07-210.122025-07-094.992SO654392025-07-160.401.87
SO62784_1192520947762025-06-150.122025-06-034.991SO627842025-06-100.401.87
SO65402_361502547792025-07-210.122025-07-094.993SO654022025-07-160.401.87
SO70171_21002056047782025-09-270.122025-09-154.992SO701712025-09-220.401.87
SO55604_362928947792025-02-220.122025-02-104.993SO556042025-02-170.401.87
SO59640_21002313947742025-04-270.122025-04-154.992SO596402025-04-220.401.87
SO60648_261523247792025-05-130.122025-05-014.992SO606482025-05-080.401.87
SO52612_39822653477102025-01-020.122024-12-214.993SO526122024-12-280.401.87

Generated 2025-12-07 07:31:42.579 UTC