[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4021  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52268_31002575247772024-12-240.122024-12-124.993SO522682024-12-190.401.87
SO67000_31002714247772025-08-130.122025-08-014.993SO670002025-08-080.401.87
SO69917_39813517477102025-09-210.122025-09-094.993SO699172025-09-160.401.87
SO70577_362614847792025-09-300.122025-09-184.993SO705772025-09-250.401.87
SO62748_39826892477102025-06-120.122025-05-314.993SO627482025-06-070.401.87
SO61842_461362647792025-05-280.122025-05-164.994SO618422025-05-230.401.87
SO64097_41001112847712025-07-010.122025-06-194.994SO640972025-06-260.401.87
SO51518_2191613247762024-12-070.122024-11-254.992SO515182024-12-020.401.87
SO62013_3192223447762025-05-310.122025-05-194.993SO620132025-05-260.401.87
SO54377_61001354147782025-01-310.122025-01-194.996SO543772025-01-260.401.87
SO73940_261396647792025-11-140.122025-11-024.992SO739402025-11-090.401.87
SO59239_41001116147742025-04-200.122025-04-084.994SO592392025-04-150.401.87
SO59391_361772647792025-04-220.122025-04-104.993SO593912025-04-170.401.87
SO64539_39821855477102025-07-080.122025-06-264.993SO645392025-07-030.401.87
SO65609_29816594477102025-07-220.122025-07-104.992SO656092025-07-170.401.87
SO62875_2191122347762025-06-150.122025-06-034.992SO628752025-06-100.401.87
SO73026_29819032477102025-11-010.122025-10-204.992SO730262025-10-270.401.87
SO67536_31002564447772025-08-200.122025-08-084.993SO675362025-08-150.401.87
SO71690_262571447792025-10-160.122025-10-044.992SO716902025-10-110.401.87
SO66060_262613147792025-07-290.122025-07-174.992SO660602025-07-240.401.87
SO72568_31002438847712025-10-260.122025-10-144.993SO725682025-10-210.401.87
SO73188_162447247792025-11-040.122025-10-234.991SO731882025-10-300.401.87
SO67165_21002145747742025-08-160.122025-08-044.992SO671652025-08-110.401.87
SO64815_21002170647712025-07-120.122025-06-304.992SO648152025-07-070.401.87
SO58091_21002128547712025-04-040.122025-03-234.992SO580912025-03-300.401.87
SO72236_11001135447782025-10-220.122025-10-104.991SO722362025-10-170.401.87
SO53909_3191212247762025-01-220.122025-01-104.993SO539092025-01-170.401.87
SO73643_11001197247712025-11-100.122025-10-294.991SO736432025-11-050.401.87
SO61308_262024647792025-05-190.122025-05-074.992SO613082025-05-140.401.87
SO61163_262257247792025-05-180.122025-05-064.992SO611632025-05-130.401.87
SO58607_11002144447742025-04-130.122025-04-014.991SO586072025-04-080.401.87
SO62490_21002079047742025-06-080.122025-05-274.992SO624902025-06-030.401.87
SO70256_49816509477102025-09-260.122025-09-144.994SO702562025-09-210.401.87
SO60680_41001397847712025-05-110.122025-04-294.994SO606802025-05-060.401.87
SO63625_162459147792025-06-240.122025-06-124.991SO636252025-06-190.401.87
SO66852_21001273447772025-08-110.122025-07-304.992SO668522025-08-060.401.87
SO56000_19822475477102025-02-270.122025-02-154.991SO560002025-02-220.401.87
SO72216_21001375547712025-10-220.122025-10-104.992SO722162025-10-170.401.87
SO52540_1191458247762024-12-300.122024-12-184.991SO525402024-12-250.401.87
SO67439_11001841047742025-08-190.122025-08-074.991SO674392025-08-140.401.87
SO52183_11001750647742024-12-230.122024-12-114.991SO521832024-12-180.401.87
SO71288_162031447792025-10-110.122025-09-294.991SO712882025-10-060.401.87
SO54733_2191702647762025-02-060.122025-01-254.992SO547332025-02-010.401.87
SO73924_361104847792025-11-130.122025-11-014.993SO739242025-11-080.401.87
SO66367_31002267347772025-08-030.122025-07-224.993SO663672025-07-290.401.87
SO64917_11001739547742025-07-140.122025-07-024.991SO649172025-07-090.401.87
SO74543_11001681547742025-11-290.122025-11-174.991SO745432025-11-240.401.87
SO71207_3191765647762025-10-090.122025-09-274.993SO712072025-10-040.401.87
SO55925_21001377047782025-02-260.122025-02-144.992SO559252025-02-210.401.87
SO59479_39826928477102025-04-230.122025-04-114.993SO594792025-04-180.401.87
SO74670_11001623347742025-12-030.122025-11-214.991SO746702025-11-280.401.87
SO64355_3191609847762025-07-050.122025-06-234.993SO643552025-06-300.401.87
SO55000_11001834947742025-02-110.122025-01-304.991SO550002025-02-060.401.87
SO66674_19822869477102025-08-080.122025-07-274.991SO666742025-08-030.401.87
SO64484_11001752547742025-07-070.122025-06-254.991SO644842025-07-020.401.87
SO57634_2191126247762025-03-270.122025-03-154.992SO576342025-03-220.401.87

Generated 2025-12-05 13:07:10.269 UTC