[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4079  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56569_11001935247772025-03-110.122025-02-274.991SO565692025-03-060.401.87
SO58034_31002250047772025-04-040.122025-03-234.993SO580342025-03-300.401.87
SO55335_261145847792025-02-170.122025-02-054.992SO553352025-02-120.401.87
SO60005_1191183347762025-05-020.122025-04-204.991SO600052025-04-270.401.87
SO61037_21001493147772025-05-180.122025-05-064.992SO610372025-05-130.401.87
SO67885_31001610047742025-08-260.122025-08-144.993SO678852025-08-210.401.87
SO65519_2191296947762025-07-220.122025-07-104.992SO655192025-07-170.401.87
SO56420_29813495477102025-03-080.122025-02-244.992SO564202025-03-030.401.87
SO64903_261995547792025-07-150.122025-07-034.992SO649032025-07-100.401.87
SO51198_361100647792024-11-180.122024-11-064.993SO511982024-11-130.401.87
SO55078_21002553847772025-02-130.122025-02-014.992SO550782025-02-080.401.87
SO74351_11001681647742025-11-240.122025-11-124.991SO743512025-11-190.401.87
SO68402_162365747792025-09-040.122025-08-234.991SO684022025-08-300.401.87
SO71721_1191186147762025-10-180.122025-10-064.991SO717212025-10-130.401.87
SO63648_11001759847742025-06-250.122025-06-134.991SO636482025-06-200.401.87
SO62446_31001443947712025-06-080.122025-05-274.993SO624462025-06-030.401.87
SO54671_31001640847772025-02-060.122025-01-254.993SO546712025-02-010.401.87
SO51999_19825799477102024-12-200.122024-12-084.991SO519992024-12-150.401.87
SO68568_21002078647742025-09-060.122025-08-254.992SO685682025-09-010.401.87
SO67632_31002753747742025-08-220.122025-08-104.993SO676322025-08-170.401.87
SO56582_21001317647742025-03-110.122025-02-274.992SO565822025-03-060.401.87
SO67715_21002063347712025-08-240.122025-08-124.992SO677152025-08-190.401.87
SO67389_361558647792025-08-190.122025-08-074.993SO673892025-08-140.401.87
SO70593_361102947792025-10-010.122025-09-194.993SO705932025-09-260.401.87
SO69944_261308047792025-09-220.122025-09-104.992SO699442025-09-170.401.87
SO51319_31002875847772024-11-250.122024-11-134.993SO513192024-11-200.401.87
SO64671_31001759747712025-07-100.122025-06-284.993SO646712025-07-050.401.87
SO72251_362219547792025-10-230.122025-10-114.993SO722512025-10-180.401.87
SO53693_21002231747782025-01-190.122025-01-074.992SO536932025-01-140.401.87
SO72698_31001838147742025-10-290.122025-10-174.993SO726982025-10-240.401.87
SO67483_361728847792025-08-210.122025-08-094.993SO674832025-08-160.401.87
SO52050_11002186147772024-12-210.122024-12-094.991SO520502024-12-160.401.87
SO57832_262831447792025-03-310.122025-03-194.992SO578322025-03-260.401.87
SO71012_21002385347712025-10-070.122025-09-254.992SO710122025-10-020.401.87
SO61092_21002262347782025-05-180.122025-05-064.992SO610922025-05-130.401.87
SO54468_41001153547712025-02-020.122025-01-214.994SO544682025-01-280.401.87
SO64649_21001358947772025-07-100.122025-06-284.992SO646492025-07-050.401.87
SO61672_39812861477102025-05-270.122025-05-154.993SO616722025-05-220.401.87
SO68845_11001787247712025-09-100.122025-08-294.991SO688452025-09-050.401.87
SO72400_41001886447742025-10-250.122025-10-134.994SO724002025-10-200.401.87
SO70691_1191517247762025-10-030.122025-09-214.991SO706912025-09-280.401.87
SO67527_29813547477102025-08-210.122025-08-094.992SO675272025-08-160.401.87
SO71334_31002612147742025-10-120.122025-09-304.993SO713342025-10-070.401.87
SO52181_1191373247762024-12-240.122024-12-124.991SO521812024-12-190.401.87
SO60648_261523247792025-05-120.122025-04-304.992SO606482025-05-070.401.87
SO52347_1191328547762024-12-270.122024-12-154.991SO523472024-12-220.401.87
SO72022_11001745747712025-10-200.122025-10-084.991SO720222025-10-150.401.87
SO59268_31002072647782025-04-210.122025-04-094.993SO592682025-04-160.401.87
SO71561_49822586477102025-10-160.122025-10-044.994SO715612025-10-110.401.87
SO67481_261270147792025-08-200.122025-08-084.992SO674812025-08-150.401.87
SO60830_21001682647782025-05-140.122025-05-024.992SO608302025-05-090.401.87
SO59874_31001954247712025-04-300.122025-04-184.993SO598742025-04-250.401.87
SO56184_31002204547712025-03-030.122025-02-194.993SO561842025-02-260.401.87
SO66257_21002407747782025-08-020.122025-07-214.992SO662572025-07-280.401.87
SO52386_1191133147762024-12-280.122024-12-164.991SO523862024-12-230.401.87
SO60035_31002020747742025-05-020.122025-04-204.993SO600352025-04-270.401.87

Generated 2025-12-06 16:07:02.013 UTC