[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3043  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54522_21002940047782025-02-030.122025-01-224.992SO545222025-01-290.401.87
SO51928_262930747792024-12-190.122024-12-074.992SO519282024-12-140.401.87
SO65397_39826398477102025-07-200.122025-07-084.993SO653972025-07-150.401.87
SO71378_1191128747762025-10-130.122025-10-014.991SO713782025-10-080.401.87
SO66763_31002264947772025-08-100.122025-07-294.993SO667632025-08-050.401.87
SO66911_19824869477102025-08-130.122025-08-014.991SO669112025-08-080.401.87
SO74640_11001686247742025-12-030.122025-11-214.991SO746402025-11-280.401.87
SO51317_31002699447772024-11-250.122024-11-134.993SO513172024-11-200.401.87
SO53939_21002143247712025-01-240.122025-01-124.992SO539392025-01-190.401.87
SO73579_261396547792025-11-090.122025-10-284.992SO735792025-11-040.401.87
SO53852_51001120847742025-01-220.122025-01-104.995SO538522025-01-170.401.87
SO54445_21002132147712025-02-020.122025-01-214.992SO544452025-01-280.401.87
SO74892_31001582647762025-12-110.122025-11-294.993SO748922025-12-060.401.87
SO56351_21002161647712025-03-070.122025-02-234.992SO563512025-03-020.401.87
SO71145_31002395847772025-10-090.122025-09-274.993SO711452025-10-040.401.87
SO67397_31002370147742025-08-190.122025-08-074.993SO673972025-08-140.401.87
SO64230_21002662547712025-07-040.122025-06-224.992SO642302025-06-290.401.87
SO66823_21002339147742025-08-110.122025-07-304.992SO668232025-08-060.401.87
SO55548_21001998647742025-02-200.122025-02-084.992SO555482025-02-150.401.87
SO72245_59815661477102025-10-230.122025-10-114.995SO722452025-10-180.401.87
SO55525_11001752647712025-02-200.122025-02-084.991SO555252025-02-150.401.87
SO71747_21002716147782025-10-180.122025-10-064.992SO717472025-10-130.401.87
SO54691_19822569477102025-02-060.122025-01-254.991SO546912025-02-010.401.87
SO51897_1191319947762024-12-180.122024-12-064.991SO518972024-12-130.401.87
SO62129_31001598647742025-06-030.122025-05-224.993SO621292025-05-290.401.87
SO62807_361225247792025-06-140.122025-06-024.993SO628072025-06-090.401.87
SO63920_21001240047782025-06-290.122025-06-174.992SO639202025-06-240.401.87
SO59358_21002191747742025-04-230.122025-04-114.992SO593582025-04-180.401.87
SO67000_31002714247772025-08-140.122025-08-024.993SO670002025-08-090.401.87
SO64917_11001739547742025-07-150.122025-07-034.991SO649172025-07-100.401.87
SO74024_39825585477102025-11-150.122025-11-034.993SO740242025-11-100.401.87
SO69360_11001358747782025-09-170.122025-09-054.991SO693602025-09-120.401.87
SO66884_21001262147772025-08-120.122025-07-314.992SO668842025-08-070.401.87
SO70763_31001261847772025-10-040.122025-09-224.993SO707632025-09-290.401.87
SO73208_11001717847742025-11-050.122025-10-244.991SO732082025-10-310.401.87
SO61646_2192632147762025-05-260.122025-05-144.992SO616462025-05-210.401.87
SO67378_4191456647762025-08-190.122025-08-074.994SO673782025-08-140.401.87
SO59112_21001260447782025-04-190.122025-04-074.992SO591122025-04-140.401.87
SO64019_21002162547712025-07-010.122025-06-194.992SO640192025-06-260.401.87
SO66177_19822385477102025-08-010.122025-07-204.991SO661772025-07-270.401.87
SO72629_3191588947762025-10-280.122025-10-164.993SO726292025-10-230.401.87
SO55606_361728047792025-02-210.122025-02-094.993SO556062025-02-160.401.87
SO65330_31001254847782025-07-190.122025-07-074.993SO653302025-07-140.401.87
SO62191_11002063547712025-06-040.122025-05-234.991SO621912025-05-300.401.87
SO51359_361824047792024-11-280.122024-11-164.993SO513592024-11-230.401.87
SO66462_11001680847742025-08-060.122025-07-254.991SO664622025-08-010.401.87
SO64485_1192493947762025-07-080.122025-06-264.991SO644852025-07-030.401.87
SO67110_21001455647772025-08-160.122025-08-044.992SO671102025-08-110.401.87
SO58732_21002069847742025-04-160.122025-04-044.992SO587322025-04-110.401.87
SO51343_31001143947772024-11-270.122024-11-154.993SO513432024-11-220.401.87
SO63534_49815097477102025-06-230.122025-06-114.994SO635342025-06-180.401.87
SO66001_41001551847742025-07-290.122025-07-174.994SO660012025-07-240.401.87
SO61989_21002169247712025-06-010.122025-05-204.992SO619892025-05-270.401.87
SO64588_41001528047742025-07-090.122025-06-274.994SO645882025-07-040.401.87
SO64843_362524947792025-07-130.122025-07-014.993SO648432025-07-080.401.87
SO73397_31001125247742025-11-070.122025-10-264.993SO733972025-11-020.401.87

Generated 2025-12-06 15:40:42.328 UTC