[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3793  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52306_11001809547742024-12-240.122024-12-124.991SO523062024-12-190.401.87
SO71356_161560547792025-10-110.122025-09-294.991SO713562025-10-060.401.87
SO56057_31001410547742025-02-270.122025-02-154.993SO560572025-02-220.401.87
SO62757_162285647792025-06-120.122025-05-314.991SO627572025-06-070.401.87
SO62224_21002661747742025-06-020.122025-05-214.992SO622242025-05-280.401.87
SO68611_21002479547712025-09-040.122025-08-234.992SO686112025-08-300.401.87
SO73960_2191151047762025-11-130.122025-11-014.992SO739602025-11-080.401.87
SO68808_262946547792025-09-070.122025-08-264.992SO688082025-09-020.401.87
SO70180_21002297947742025-09-240.122025-09-124.992SO701802025-09-190.401.87
SO65332_262447347792025-07-170.122025-07-054.992SO653322025-07-120.401.87
SO64367_2192664047762025-07-040.122025-06-224.992SO643672025-06-290.401.87
SO63063_162312247792025-06-170.122025-06-054.991SO630632025-06-120.401.87
SO73689_39813792477102025-11-090.122025-10-284.993SO736892025-11-040.401.87
SO63487_21002477047742025-06-200.122025-06-084.992SO634872025-06-150.401.87
SO54165_11001946247772025-01-260.122025-01-144.991SO541652025-01-210.401.87
SO60194_21001509447772025-05-030.122025-04-214.992SO601942025-04-280.401.87
SO56720_21002125047712025-03-120.122025-02-284.992SO567202025-03-070.401.87
SO73088_21001911947712025-11-010.122025-10-204.992SO730882025-10-270.401.87
SO69688_31001461547742025-09-170.122025-09-054.993SO696882025-09-120.401.87
SO57927_19825800477102025-03-310.122025-03-194.991SO579272025-03-260.401.87
SO73437_4191130047762025-11-060.122025-10-254.994SO734372025-11-010.401.87
SO68450_21002710547742025-09-020.122025-08-214.992SO684502025-08-280.401.87
SO70646_31001626147772025-09-300.122025-09-184.993SO706462025-09-250.401.87
SO63618_31002249547772025-06-220.122025-06-104.993SO636182025-06-170.401.87
SO65131_21001978047742025-07-160.122025-07-044.992SO651312025-07-110.401.87
SO65880_31001814347772025-07-260.122025-07-144.993SO658802025-07-210.401.87
SO61595_29826956477102025-05-230.122025-05-114.992SO615952025-05-180.401.87
SO57628_21002210447742025-03-250.122025-03-134.992SO576282025-03-200.401.87
SO62213_21001973647742025-06-020.122025-05-214.992SO622132025-05-280.401.87
SO62232_362332147792025-06-020.122025-05-214.993SO622322025-05-280.401.87
SO68013_362502147792025-08-260.122025-08-144.993SO680132025-08-210.401.87
SO66173_11001691147712025-07-300.122025-07-184.991SO661732025-07-250.401.87
SO59925_3191150647762025-04-290.122025-04-174.993SO599252025-04-240.401.87
SO60322_29813602477102025-05-050.122025-04-234.992SO603222025-04-300.401.87
SO74800_21001370147762025-12-060.122025-11-244.992SO748002025-12-010.401.87
SO55576_11001838747742025-02-190.122025-02-074.991SO555762025-02-140.401.87
SO70630_11002103247782025-09-300.122025-09-184.991SO706302025-09-250.401.87
SO51940_2191429147762024-12-170.122024-12-054.992SO519402024-12-120.401.87
SO72881_1191122347762025-10-300.122025-10-184.991SO728812025-10-250.401.87
SO65780_362416647792025-07-240.122025-07-124.993SO657802025-07-190.401.87
SO65638_31002110247782025-07-220.122025-07-104.993SO656382025-07-170.401.87
SO67626_362427247792025-08-200.122025-08-084.993SO676262025-08-150.401.87
SO59726_2191297247762025-04-260.122025-04-144.992SO597262025-04-210.401.87
SO64361_262121147792025-07-040.122025-06-224.992SO643612025-06-290.401.87
SO74393_11002466347762025-11-230.122025-11-114.991SO743932025-11-180.401.87
SO52304_2191220247762024-12-240.122024-12-124.992SO523042024-12-190.401.87
SO73654_261691947792025-11-090.122025-10-284.992SO736542025-11-040.401.87
SO61054_2191586347762025-05-160.122025-05-044.992SO610542025-05-110.401.87
SO64839_21001541147742025-07-110.122025-06-294.992SO648392025-07-060.401.87
SO67949_31002347847712025-08-250.122025-08-134.993SO679492025-08-200.401.87
SO70965_11001768447742025-10-050.122025-09-234.991SO709652025-09-300.401.87
SO55111_1192644947762025-02-120.122025-01-314.991SO551112025-02-070.401.87
SO72384_11002282947772025-10-230.122025-10-114.991SO723842025-10-180.401.87
SO67694_21001275447772025-08-210.122025-08-094.992SO676942025-08-160.401.87
SO73471_361833647792025-11-060.122025-10-254.993SO734712025-11-010.401.87
SO68524_461820147792025-09-030.122025-08-224.994SO685242025-08-290.401.87

Generated 2025-12-05 02:00:50.776 UTC