[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4197  >   <  TAKE 56  >   

47 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52002_5191163247762024-12-220.122024-12-104.995SO520022024-12-170.401.87
SO55663_29812289477102025-02-240.122025-02-124.992SO556632025-02-190.401.87
SO58743_41001815447782025-04-180.122025-04-064.994SO587432025-04-130.401.87
SO67971_262500947792025-08-300.122025-08-184.992SO679712025-08-250.401.87
SO55581_21001375947742025-02-230.122025-02-114.992SO555812025-02-180.401.87
SO54279_11001744947712025-02-010.122025-01-204.991SO542792025-01-270.401.87
SO72438_362654947792025-10-270.122025-10-154.993SO724382025-10-220.401.87
SO59406_362258047792025-04-250.122025-04-134.993SO594062025-04-200.401.87
SO70044_21002038947712025-09-260.122025-09-144.992SO700442025-09-210.401.87
SO69647_39828399477102025-09-200.122025-09-084.993SO696472025-09-150.401.87
SO60142_2191205647762025-05-060.122025-04-244.992SO601422025-05-010.401.87
SO68173_21002141547712025-09-020.122025-08-214.992SO681732025-08-280.401.87
SO65827_11002009547742025-07-290.122025-07-174.991SO658272025-07-240.401.87
SO70871_261467247792025-10-070.122025-09-254.992SO708712025-10-020.401.87
SO62490_21002079047742025-06-110.122025-05-304.992SO624902025-06-060.401.87
SO71288_162031447792025-10-140.122025-10-024.991SO712882025-10-090.401.87
SO54165_11001946247772025-01-300.122025-01-184.991SO541652025-01-250.401.87
SO52568_362666747792025-01-020.122024-12-214.993SO525682024-12-280.401.87
SO62757_162285647792025-06-160.122025-06-044.991SO627572025-06-110.401.87
SO64119_162353547792025-07-050.122025-06-234.991SO641192025-06-300.401.87
SO72903_31001287547712025-11-030.122025-10-224.993SO729032025-10-290.401.87
SO61842_461362647792025-05-310.122025-05-194.994SO618422025-05-260.401.87
SO57945_461202147792025-04-040.122025-03-234.994SO579452025-03-300.401.87
SO63408_362116947792025-06-230.122025-06-114.993SO634082025-06-180.401.87
SO57332_11001769547742025-03-240.122025-03-124.991SO573322025-03-190.401.87
SO67831_31002744947742025-08-270.122025-08-154.993SO678312025-08-220.401.87
SO71251_3191985547762025-10-130.122025-10-014.993SO712512025-10-080.401.87
SO63626_262911847792025-06-270.122025-06-154.992SO636262025-06-220.401.87
SO54806_262676847792025-02-100.122025-01-294.992SO548062025-02-050.401.87
SO67185_3191327047762025-08-190.122025-08-074.993SO671852025-08-140.401.87
SO62935_461395547792025-06-180.122025-06-064.994SO629352025-06-130.401.87
SO52178_2191687047762024-12-260.122024-12-144.992SO521782024-12-210.401.87
SO52933_261105947792025-01-100.122024-12-294.992SO529332025-01-050.401.87
SO59460_262021747792025-04-260.122025-04-144.992SO594602025-04-210.401.87
SO67473_31002322747772025-08-220.122025-08-104.993SO674732025-08-170.401.87
SO63522_11001690547742025-06-250.122025-06-134.991SO635222025-06-200.401.87
SO62553_21002127347712025-06-120.122025-05-314.992SO625532025-06-070.401.87
SO68297_21002172147712025-09-040.122025-08-234.992SO682972025-08-300.401.87
SO53738_21002311547742025-01-220.122025-01-104.992SO537382025-01-170.401.87
SO63467_31001202947742025-06-240.122025-06-124.993SO634672025-06-190.401.87
SO69253_31001989947772025-09-180.122025-09-064.993SO692532025-09-130.401.87
SO61808_11001753247742025-05-310.122025-05-194.991SO618082025-05-260.401.87
SO55601_39814771477102025-02-230.122025-02-114.993SO556012025-02-180.401.87
SO67514_21002070447712025-08-230.122025-08-114.992SO675142025-08-180.401.87
SO58070_31001263147772025-04-060.122025-03-254.993SO580702025-04-010.401.87
SO63824_29813563477102025-06-300.122025-06-184.992SO638242025-06-250.401.87
SO71687_31002393247772025-10-190.122025-10-074.993SO716872025-10-140.401.87

Generated 2025-12-08 13:22:34.773 UTC