[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3238  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51940_2191429147762024-12-190.122024-12-074.992SO519402024-12-140.401.87
SO68646_3191113147762025-09-070.122025-08-264.993SO686462025-09-020.401.87
SO67926_1191319947762025-08-270.122025-08-154.991SO679262025-08-220.401.87
SO58474_31001159047772025-04-120.122025-03-314.993SO584742025-04-070.401.87
SO64917_11001739547742025-07-150.122025-07-034.991SO649172025-07-100.401.87
SO60521_31001357547772025-05-100.122025-04-284.993SO605212025-05-050.401.87
SO65113_21001685647712025-07-180.122025-07-064.992SO651132025-07-130.401.87
SO51250_39819360477102024-11-210.122024-11-094.993SO512502024-11-160.401.87
SO56022_11001236647712025-03-010.122025-02-174.991SO560222025-02-240.401.87
SO70627_11001690347742025-10-020.122025-09-204.991SO706272025-09-270.401.87
SO56159_51001605547782025-03-030.122025-02-194.995SO561592025-02-260.401.87
SO63487_21002477047742025-06-220.122025-06-104.992SO634872025-06-170.401.87
SO72780_31002387147712025-10-300.122025-10-184.993SO727802025-10-250.401.87
SO60745_262241147792025-05-130.122025-05-014.992SO607452025-05-080.401.87
SO57358_262138047792025-03-220.122025-03-104.992SO573582025-03-170.401.87
SO70721_31001741347712025-10-030.122025-09-214.993SO707212025-09-280.401.87
SO66418_362156047792025-08-050.122025-07-244.993SO664182025-07-310.401.87
SO74091_41001471447772025-11-160.122025-11-044.994SO740912025-11-110.401.87
SO74604_11001834147742025-12-020.122025-11-204.991SO746042025-11-270.401.87
SO56045_11001698047712025-03-010.122025-02-174.991SO560452025-02-240.401.87
SO60953_39826869477102025-05-160.122025-05-044.993SO609532025-05-110.401.87
SO66874_21002923947742025-08-120.122025-07-314.992SO668742025-08-070.401.87
SO66538_49812311477102025-08-070.122025-07-264.994SO665382025-08-020.401.87
SO70442_41002358647742025-09-290.122025-09-174.994SO704422025-09-240.401.87
SO71722_1192671647762025-10-180.122025-10-064.991SO717222025-10-130.401.87
SO65553_21002115247742025-07-220.122025-07-104.992SO655532025-07-170.401.87
SO71416_361310347792025-10-130.122025-10-014.993SO714162025-10-080.401.87
SO62934_561363047792025-06-160.122025-06-044.995SO629342025-06-110.401.87
SO64434_361403147792025-07-070.122025-06-254.993SO644342025-07-020.401.87
SO72276_162342747792025-10-240.122025-10-124.991SO722762025-10-190.401.87
SO52566_31001122747742024-12-310.122024-12-194.993SO525662024-12-260.401.87
SO53337_361194447792025-01-150.122025-01-034.993SO533372025-01-100.401.87
SO53828_31001229647772025-01-210.122025-01-094.993SO538282025-01-160.401.87
SO56804_261578747792025-03-160.122025-03-044.992SO568042025-03-110.401.87
SO51237_361106147792024-11-200.122024-11-084.993SO512372024-11-150.401.87
SO54305_21002884247742025-01-300.122025-01-184.992SO543052025-01-250.401.87
SO68645_21002177847712025-09-070.122025-08-264.992SO686452025-09-020.401.87
SO61343_29822672477102025-05-210.122025-05-094.992SO613432025-05-160.401.87
SO60864_1191317547762025-05-150.122025-05-034.991SO608642025-05-100.401.87
SO71308_11001937647772025-10-120.122025-09-304.991SO713082025-10-070.401.87
SO58641_29812287477102025-04-150.122025-04-034.992SO586412025-04-100.401.87
SO72904_21001266247772025-11-010.122025-10-204.992SO729042025-10-270.401.87
SO54279_11001744947712025-01-300.122025-01-184.991SO542792025-01-250.401.87
SO62344_362331447792025-06-060.122025-05-254.993SO623442025-06-010.401.87
SO63847_11001760247742025-06-280.122025-06-164.991SO638472025-06-230.401.87
SO67794_11002077447742025-08-250.122025-08-134.991SO677942025-08-200.401.87
SO60033_31002131547742025-05-020.122025-04-204.993SO600332025-04-270.401.87
SO52809_31001348547742025-01-050.122024-12-244.993SO528092024-12-310.401.87
SO62869_31002837647782025-06-150.122025-06-034.993SO628692025-06-100.401.87
SO59832_31001160747772025-04-300.122025-04-184.993SO598322025-04-250.401.87
SO70374_361104447792025-09-280.122025-09-164.993SO703742025-09-230.401.87
SO55790_51001911147742025-02-240.122025-02-124.995SO557902025-02-190.401.87
SO60261_39824860477102025-05-060.122025-04-244.993SO602612025-05-010.401.87
SO64625_21002833647712025-07-100.122025-06-284.992SO646252025-07-050.401.87
SO74443_11001648847792025-11-270.122025-11-154.991SO744432025-11-220.401.87
SO74399_31001864247762025-11-250.122025-11-134.993SO743992025-11-200.401.87

Generated 2025-12-06 11:39:53.154 UTC