[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4080  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51437_31002148847742024-12-020.122024-11-204.993SO514372024-11-270.401.87
SO55196_11002051347712025-02-160.122025-02-044.991SO551962025-02-110.401.87
SO59372_29814199477102025-04-230.122025-04-114.992SO593722025-04-180.401.87
SO63844_21002327147742025-06-280.122025-06-164.992SO638442025-06-230.401.87
SO59377_2191276347762025-04-230.122025-04-114.992SO593772025-04-180.401.87
SO65856_261430847792025-07-270.122025-07-154.992SO658562025-07-220.401.87
SO56948_261235447792025-03-180.122025-03-064.992SO569482025-03-130.401.87
SO64042_661103247792025-07-010.122025-06-194.996SO640422025-06-260.401.87
SO53663_31001229147782025-01-190.122025-01-074.993SO536632025-01-140.401.87
SO65561_21001814047782025-07-230.122025-07-114.992SO655612025-07-180.401.87
SO65762_21002162847712025-07-260.122025-07-144.992SO657622025-07-210.401.87
SO66346_11002094647782025-08-040.122025-07-234.991SO663462025-07-300.401.87
SO74204_11002425547762025-11-190.122025-11-074.991SO742042025-11-140.401.87
SO57284_21001135247772025-03-210.122025-03-094.992SO572842025-03-160.401.87
SO56957_31001325847782025-03-180.122025-03-064.993SO569572025-03-130.401.87
SO62611_19813516477102025-06-110.122025-05-304.991SO626112025-06-060.401.87
SO53642_11001638147712025-01-180.122025-01-064.991SO536422025-01-130.401.87
SO61573_19816294477102025-05-250.122025-05-134.991SO615732025-05-200.401.87
SO62984_51001211847742025-06-170.122025-06-054.995SO629842025-06-120.401.87
SO58660_21002234847742025-04-150.122025-04-034.992SO586602025-04-100.401.87
SO52732_49823630477102025-01-040.122024-12-234.994SO527322024-12-300.401.87
SO72438_362654947792025-10-250.122025-10-134.993SO724382025-10-200.401.87
SO71551_29825572477102025-10-150.122025-10-034.992SO715512025-10-100.401.87
SO53844_11002049447742025-01-220.122025-01-104.991SO538442025-01-170.401.87
SO56398_21002210847742025-03-080.122025-02-244.992SO563982025-03-030.401.87
SO58439_11002114047742025-04-110.122025-03-304.991SO584392025-04-060.401.87
SO63824_29813563477102025-06-280.122025-06-164.992SO638242025-06-230.401.87
SO53259_21002043947742025-01-140.122025-01-024.992SO532592025-01-090.401.87
SO59630_362341047792025-04-260.122025-04-144.993SO596302025-04-210.401.87
SO54279_11001744947712025-01-300.122025-01-184.991SO542792025-01-250.401.87
SO58377_11001850947742025-04-100.122025-03-294.991SO583772025-04-050.401.87
SO66001_41001551847742025-07-290.122025-07-174.994SO660012025-07-240.401.87
SO58153_21002076147742025-04-060.122025-03-254.992SO581532025-04-010.401.87
SO68594_31001372247712025-09-060.122025-08-254.993SO685942025-09-010.401.87
SO58735_1192635047762025-04-160.122025-04-044.991SO587352025-04-110.401.87
SO53280_21001127447712025-01-140.122025-01-024.992SO532802025-01-090.401.87
SO70451_261313247792025-09-290.122025-09-174.992SO704512025-09-240.401.87
SO59160_2191649747762025-04-200.122025-04-084.992SO591602025-04-150.401.87
SO57209_2191695047762025-03-200.122025-03-084.992SO572092025-03-150.401.87
SO69780_362592147792025-09-200.122025-09-084.993SO697802025-09-150.401.87
SO55776_21002184347782025-02-240.122025-02-124.992SO557762025-02-190.401.87
SO66440_162448347792025-08-060.122025-07-254.991SO664402025-08-010.401.87
SO60510_21002315147712025-05-090.122025-04-274.992SO605102025-05-040.401.87
SO72053_31002423347742025-10-200.122025-10-084.993SO720532025-10-150.401.87
SO56569_11001935247772025-03-110.122025-02-274.991SO565692025-03-060.401.87
SO53918_29825726477102025-01-230.122025-01-114.992SO539182025-01-180.401.87
SO66885_361725647792025-08-130.122025-08-014.993SO668852025-08-080.401.87
SO56177_31001270747712025-03-030.122025-02-194.993SO561772025-02-260.401.87
SO56324_361267347792025-03-060.122025-02-224.993SO563242025-03-010.401.87
SO70357_362218147792025-09-280.122025-09-164.993SO703572025-09-230.401.87
SO74323_11001205647762025-11-230.122025-11-114.991SO743232025-11-180.401.87
SO60146_1191186847762025-05-040.122025-04-224.991SO601462025-04-290.401.87
SO74735_11001841947742025-12-060.122025-11-244.991SO747352025-12-010.401.87
SO62069_31001465647712025-06-020.122025-05-214.993SO620692025-05-280.401.87
SO71292_31001566447782025-10-120.122025-09-304.993SO712922025-10-070.401.87
SO52386_1191133147762024-12-280.122024-12-164.991SO523862024-12-230.401.87

Generated 2025-12-06 18:09:52.430 UTC