[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3862  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52802_11001875147742025-01-040.122024-12-234.991SO528022024-12-300.401.87
SO71184_31001540947712025-10-090.122025-09-274.993SO711842025-10-040.401.87
SO52804_11001687747712025-01-040.122024-12-234.991SO528042024-12-300.401.87
SO74075_362293047792025-11-150.122025-11-034.993SO740752025-11-100.401.87
SO59319_21002047647742025-04-210.122025-04-094.992SO593192025-04-160.401.87
SO59775_21002179047742025-04-280.122025-04-164.992SO597752025-04-230.401.87
SO66145_21002336947742025-07-300.122025-07-184.992SO661452025-07-250.401.87
SO60093_21001391047712025-05-020.122025-04-204.992SO600932025-04-270.401.87
SO68450_21002710547742025-09-030.122025-08-224.992SO684502025-08-290.401.87
SO59409_31001340647782025-04-230.122025-04-114.993SO594092025-04-180.401.87
SO66554_21002316047742025-08-060.122025-07-254.992SO665542025-08-010.401.87
SO62857_31001202747712025-06-140.122025-06-024.993SO628572025-06-090.401.87
SO72876_11002177447742025-10-310.122025-10-194.991SO728762025-10-260.401.87
SO57376_162027747792025-03-220.122025-03-104.991SO573762025-03-170.401.87
SO71672_3191895147762025-10-160.122025-10-044.993SO716722025-10-110.401.87
SO59782_11001716847712025-04-280.122025-04-164.991SO597822025-04-230.401.87
SO53717_31002175647742025-01-180.122025-01-064.993SO537172025-01-130.401.87
SO59256_31002660147742025-04-200.122025-04-084.993SO592562025-04-150.401.87
SO62839_11001865847712025-06-140.122025-06-024.991SO628392025-06-090.401.87
SO51339_41001246247782024-11-260.122024-11-144.994SO513392024-11-210.401.87
SO75001_21001112347792025-12-140.122025-12-024.992SO750012025-12-090.401.87
SO72539_19823971477102025-10-260.122025-10-144.991SO725392025-10-210.401.87
SO70971_11002093947782025-10-060.122025-09-244.991SO709712025-10-010.401.87
SO59599_11001897547742025-04-250.122025-04-134.991SO595992025-04-200.401.87
SO59986_31001265047772025-05-010.122025-04-194.993SO599862025-04-260.401.87
SO51317_31002699447772024-11-240.122024-11-124.993SO513172024-11-190.401.87
SO53213_1192648847762025-01-120.122024-12-314.991SO532132025-01-070.401.87
SO74151_361750047792025-11-170.122025-11-054.993SO741512025-11-120.401.87
SO68869_262156947792025-09-090.122025-08-284.992SO688692025-09-040.401.87
SO75012_11001739147712025-12-140.122025-12-024.991SO750122025-12-090.401.87
SO71288_162031447792025-10-110.122025-09-294.991SO712882025-10-060.401.87
SO51478_261821347792024-12-050.122024-11-234.992SO514782024-11-300.401.87
SO56528_262311747792025-03-090.122025-02-254.992SO565282025-03-040.401.87
SO74020_21002093647772025-11-140.122025-11-024.992SO740202025-11-090.401.87
SO68295_21002175847712025-09-010.122025-08-204.992SO682952025-08-270.401.87
SO56844_261957747792025-03-150.122025-03-034.992SO568442025-03-100.401.87
SO65477_1191174047762025-07-200.122025-07-084.991SO654772025-07-150.401.87
SO56155_21001964147712025-03-020.122025-02-184.992SO561552025-02-250.401.87
SO54623_1192379847762025-02-040.122025-01-234.991SO546232025-01-300.401.87
SO71289_362501947792025-10-110.122025-09-294.993SO712892025-10-060.401.87
SO64375_29827137477102025-07-050.122025-06-234.992SO643752025-06-300.401.87
SO74703_11002681047762025-12-040.122025-11-224.991SO747032025-11-290.401.87
SO66572_162296047792025-08-070.122025-07-264.991SO665722025-08-020.401.87
SO62213_21001973647742025-06-030.122025-05-224.992SO622132025-05-290.401.87
SO52518_3192317247762024-12-290.122024-12-174.993SO525182024-12-240.401.87
SO70581_261573347792025-09-300.122025-09-184.992SO705812025-09-250.401.87
SO71029_39819058477102025-10-070.122025-09-254.993SO710292025-10-020.401.87
SO55739_41001325547782025-02-230.122025-02-114.994SO557392025-02-180.401.87
SO58440_11001743047712025-04-100.122025-03-294.991SO584402025-04-050.401.87
SO57499_1191219647762025-03-240.122025-03-124.991SO574992025-03-190.401.87
SO60194_21001509447772025-05-040.122025-04-224.992SO601942025-04-290.401.87
SO59630_362341047792025-04-250.122025-04-134.993SO596302025-04-200.401.87
SO68927_31001686547742025-09-100.122025-08-294.993SO689272025-09-050.401.87
SO56184_31002204547712025-03-020.122025-02-184.993SO561842025-02-250.401.87
SO58070_31001263147772025-04-030.122025-03-224.993SO580702025-03-290.401.87
SO60659_2191472447762025-05-110.122025-04-294.992SO606592025-05-060.401.87

Generated 2025-12-05 07:14:36.430 UTC