[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68869_262156947792025-09-100.122025-08-294.992SO688692025-09-050.401.87
SO62857_31001202747712025-06-150.122025-06-034.993SO628572025-06-100.401.87
SO66060_262613147792025-07-300.122025-07-184.992SO660602025-07-250.401.87
SO69602_11001752747712025-09-180.122025-09-064.991SO696022025-09-130.401.87
SO68844_1192721547762025-09-100.122025-08-294.991SO688442025-09-050.401.87
SO59563_31002590347712025-04-250.122025-04-134.993SO595632025-04-200.401.87
SO71388_51001780147772025-10-130.122025-10-014.995SO713882025-10-080.401.87
SO64230_21002662547712025-07-040.122025-06-224.992SO642302025-06-290.401.87
SO60835_261107547792025-05-140.122025-05-024.992SO608352025-05-090.401.87
SO55008_11002185147782025-02-120.122025-01-314.991SO550082025-02-070.401.87
SO73526_11002173147742025-11-090.122025-10-284.991SO735262025-11-040.401.87
SO72431_31002193747742025-10-250.122025-10-134.993SO724312025-10-200.401.87
SO71044_1192534047762025-10-080.122025-09-264.991SO710442025-10-030.401.87
SO64606_31002065747742025-07-090.122025-06-274.993SO646062025-07-040.401.87
SO61899_21001271947772025-05-300.122025-05-184.992SO618992025-05-250.401.87
SO67569_21002418247782025-08-210.122025-08-094.992SO675692025-08-160.401.87
SO62410_39815106477102025-06-080.122025-05-274.993SO624102025-06-030.401.87
SO70356_362198747792025-09-280.122025-09-164.993SO703562025-09-230.401.87
SO73887_2191581547762025-11-140.122025-11-024.992SO738872025-11-090.401.87
SO63844_21002327147742025-06-280.122025-06-164.992SO638442025-06-230.401.87
SO64690_39813517477102025-07-110.122025-06-294.993SO646902025-07-060.401.87
SO63945_361406647792025-06-290.122025-06-174.993SO639452025-06-240.401.87
SO68574_11001676947742025-09-060.122025-08-254.991SO685742025-09-010.401.87
SO51206_39811400477102024-11-190.122024-11-074.993SO512062024-11-140.401.87
SO65474_11001823547742025-07-210.122025-07-094.991SO654742025-07-160.401.87
SO60303_31002540547712025-05-060.122025-04-244.993SO603032025-05-010.401.87
SO69647_39828399477102025-09-180.122025-09-064.993SO696472025-09-130.401.87
SO52635_1191291947762025-01-020.122024-12-214.991SO526352024-12-280.401.87
SO55842_11001638247712025-02-250.122025-02-134.991SO558422025-02-200.401.87
SO56352_21002050347742025-03-070.122025-02-234.992SO563522025-03-020.401.87
SO59314_11002096747782025-04-220.122025-04-104.991SO593142025-04-170.401.87
SO52121_29824093477102024-12-230.122024-12-114.992SO521212024-12-180.401.87
SO66009_31002709247742025-07-290.122025-07-174.993SO660092025-07-240.401.87
SO66257_21002407747782025-08-020.122025-07-214.992SO662572025-07-280.401.87
SO64548_31001682147782025-07-090.122025-06-274.993SO645482025-07-040.401.87
SO55768_31001444547742025-02-240.122025-02-124.993SO557682025-02-190.401.87
SO56503_11002132447742025-03-100.122025-02-264.991SO565032025-03-050.401.87
SO65547_262759847792025-07-220.122025-07-104.992SO655472025-07-170.401.87
SO72246_31002784647772025-10-230.122025-10-114.993SO722462025-10-180.401.87
SO66541_31002064147742025-08-070.122025-07-264.993SO665412025-08-020.401.87
SO53794_21002050647712025-01-210.122025-01-094.992SO537942025-01-160.401.87
SO60980_2191392047762025-05-170.122025-05-054.992SO609802025-05-120.401.87
SO64703_11001673547712025-07-110.122025-06-294.991SO647032025-07-060.401.87
SO59545_31001590247712025-04-250.122025-04-134.993SO595452025-04-200.401.87
SO52939_11001853047712025-01-080.122024-12-274.991SO529392025-01-030.401.87
SO57587_3191198447762025-03-260.122025-03-144.993SO575872025-03-210.401.87
SO63069_31001227547782025-06-190.122025-06-074.993SO630692025-06-140.401.87
SO73026_29819032477102025-11-020.122025-10-214.992SO730262025-10-280.401.87
SO58371_3191276047762025-04-100.122025-03-294.993SO583712025-04-050.401.87
SO57472_362734647792025-03-240.122025-03-124.993SO574722025-03-190.401.87
SO68248_41001647847742025-09-010.122025-08-204.994SO682482025-08-270.401.87
SO74421_21001995347792025-11-260.122025-11-144.992SO744212025-11-210.401.87
SO54523_31002714347772025-02-030.122025-01-224.993SO545232025-01-290.401.87
SO72175_31002433347712025-10-220.122025-10-104.993SO721752025-10-170.401.87
SO55868_31001158347772025-02-260.122025-02-144.993SO558682025-02-210.401.87
SO54737_11001726047712025-02-070.122025-01-264.991SO547372025-02-020.401.87

Generated 2025-12-06 12:58:25.945 UTC