[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72703_262219947792025-10-280.122025-10-164.992SO727032025-10-230.401.87
SO75021_110024859477102025-12-140.122025-12-024.991SO750212025-12-090.401.87
SO64515_21002330247712025-07-070.122025-06-254.992SO645152025-07-020.401.87
SO51203_361820847792024-11-180.122024-11-064.993SO512032024-11-130.401.87
SO52492_21002205247742024-12-290.122024-12-174.992SO524922024-12-240.401.87
SO51941_21002053747742024-12-180.122024-12-064.992SO519412024-12-130.401.87
SO69801_69816465477102025-09-200.122025-09-084.996SO698012025-09-150.401.87
SO64666_31002610747742025-07-090.122025-06-274.993SO646662025-07-040.401.87
SO73713_362691747792025-11-100.122025-10-294.993SO737132025-11-050.401.87
SO55863_3191132847762025-02-240.122025-02-124.993SO558632025-02-190.401.87
SO59268_31002072647782025-04-200.122025-04-084.993SO592682025-04-150.401.87
SO54934_39812317477102025-02-100.122025-01-294.993SO549342025-02-050.401.87
SO67721_1192462547762025-08-230.122025-08-114.991SO677212025-08-180.401.87
SO64727_361191647792025-07-100.122025-06-284.993SO647272025-07-050.401.87
SO72926_21002379947742025-10-310.122025-10-194.992SO729262025-10-260.401.87
SO55175_361176447792025-02-140.122025-02-024.993SO551752025-02-090.401.87
SO66110_11001680147712025-07-300.122025-07-184.991SO661102025-07-250.401.87
SO53844_11002049447742025-01-210.122025-01-094.991SO538442025-01-160.401.87
SO54136_362082247792025-01-260.122025-01-144.993SO541362025-01-210.401.87
SO55705_11001712247742025-02-220.122025-02-104.991SO557052025-02-170.401.87
SO63084_1192706147762025-06-180.122025-06-064.991SO630842025-06-130.401.87
SO66108_1191333047762025-07-300.122025-07-184.991SO661082025-07-250.401.87
SO54251_31001157847772025-01-290.122025-01-174.993SO542512025-01-240.401.87
SO65330_31001254847782025-07-180.122025-07-064.993SO653302025-07-130.401.87
SO73313_361192947792025-11-050.122025-10-244.993SO733132025-10-310.401.87
SO73269_21002362147772025-11-050.122025-10-244.992SO732692025-10-310.401.87
SO54218_2191126247762025-01-280.122025-01-164.992SO542182025-01-230.401.87
SO71995_31001143247772025-10-180.122025-10-064.993SO719952025-10-130.401.87
SO62717_1192926747762025-06-120.122025-05-314.991SO627172025-06-070.401.87
SO55854_31001488747712025-02-240.122025-02-124.993SO558542025-02-190.401.87
SO64328_11001834347742025-07-050.122025-06-234.991SO643282025-06-300.401.87
SO68044_11001752047742025-08-280.122025-08-164.991SO680442025-08-230.401.87
SO73243_31002807847712025-11-040.122025-10-234.993SO732432025-10-300.401.87
SO55791_21001306847742025-02-230.122025-02-114.992SO557912025-02-180.401.87
SO72984_1192702447762025-11-010.122025-10-204.991SO729842025-10-270.401.87
SO74421_21001995347792025-11-250.122025-11-134.992SO744212025-11-200.401.87
SO70402_11001866247742025-09-280.122025-09-164.991SO704022025-09-230.401.87
SO54598_29821103477102025-02-040.122025-01-234.992SO545982025-01-300.401.87
SO67516_11001696047712025-08-200.122025-08-084.991SO675162025-08-150.401.87
SO67249_461430047792025-08-170.122025-08-054.994SO672492025-08-120.401.87
SO51684_461145147792024-12-160.122024-12-044.994SO516842024-12-110.401.87
SO56679_3191411047762025-03-120.122025-02-284.993SO566792025-03-070.401.87
SO54400_11001676747742025-01-310.122025-01-194.991SO544002025-01-260.401.87
SO70222_39813690477102025-09-250.122025-09-134.993SO702222025-09-200.401.87
SO54200_161105947792025-01-280.122025-01-164.991SO542002025-01-230.401.87
SO56737_29813493477102025-03-130.122025-03-014.992SO567372025-03-080.401.87
SO60400_11001667247712025-05-070.122025-04-254.991SO604002025-05-020.401.87
SO67008_31002318547742025-08-130.122025-08-014.993SO670082025-08-080.401.87
SO67051_11002182347782025-08-140.122025-08-024.991SO670512025-08-090.401.87
SO52703_19822559477102025-01-020.122024-12-214.991SO527032024-12-280.401.87
SO54827_39812335477102025-02-080.122025-01-274.993SO548272025-02-030.401.87
SO63625_162459147792025-06-240.122025-06-124.991SO636252025-06-190.401.87
SO71420_3191786147762025-10-120.122025-09-304.993SO714202025-10-070.401.87
SO68067_262929747792025-08-280.122025-08-164.992SO680672025-08-230.401.87
SO55768_31001444547742025-02-230.122025-02-114.993SO557682025-02-180.401.87
SO73780_21001471947772025-11-110.122025-10-304.992SO737802025-11-060.401.87

Generated 2025-12-05 04:58:53.839 UTC