[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1212  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61306_362343147792025-05-170.122025-05-054.993SO613062025-05-120.401.87
SO63524_11002186047772025-06-200.122025-06-084.991SO635242025-06-150.401.87
SO68566_1191548847762025-09-030.122025-08-224.991SO685662025-08-290.401.87
SO58027_262931247792025-04-010.122025-03-204.992SO580272025-03-270.401.87
SO71367_31001281347782025-10-100.122025-09-284.993SO713672025-10-050.401.87
SO72841_29828503477102025-10-280.122025-10-164.992SO728412025-10-230.401.87
SO64825_11001937047772025-07-100.122025-06-284.991SO648252025-07-050.401.87
SO61273_162343047792025-05-170.122025-05-054.991SO612732025-05-120.401.87
SO64606_31002065747742025-07-060.122025-06-244.993SO646062025-07-010.401.87
SO63352_31002609147742025-06-170.122025-06-054.993SO633522025-06-120.401.87
SO68819_161315847792025-09-070.122025-08-264.991SO688192025-09-020.401.87
SO60538_21002075947742025-05-070.122025-04-254.992SO605382025-05-020.401.87
SO56304_11002107547782025-03-030.122025-02-194.991SO563042025-02-260.401.87
SO58327_11001261647782025-04-060.122025-03-254.991SO583272025-04-010.401.87
SO61808_11001753247742025-05-260.122025-05-144.991SO618082025-05-210.401.87
SO54707_3192326747762025-02-030.122025-01-224.993SO547072025-01-290.401.87
SO66293_11002280147782025-07-310.122025-07-194.991SO662932025-07-260.401.87
SO59274_21001378247782025-04-190.122025-04-074.992SO592742025-04-140.401.87
SO63323_19822557477102025-06-170.122025-06-054.991SO633232025-06-120.401.87
SO58509_21002186247772025-04-090.122025-03-284.992SO585092025-04-040.401.87
SO57715_11001701847742025-03-260.122025-03-144.991SO577152025-03-210.401.87
SO60945_31002315647712025-05-130.122025-05-014.993SO609452025-05-080.401.87
SO75031_11002430647792025-12-130.122025-12-014.991SO750312025-12-080.401.87
SO62855_31001445747742025-06-120.122025-05-314.993SO628552025-06-070.401.87
SO69109_2191609647762025-09-110.122025-08-304.992SO691092025-09-060.401.87
SO52317_19811350477102024-12-230.122024-12-114.991SO523172024-12-180.401.87
SO67005_21002662647742025-08-110.122025-07-304.992SO670052025-08-060.401.87
SO61640_21002917547712025-05-230.122025-05-114.992SO616402025-05-180.401.87
SO66359_362139347792025-08-010.122025-07-204.993SO663592025-07-270.401.87
SO54277_2191151047762025-01-270.122025-01-154.992SO542772025-01-220.401.87
SO62868_3191970447762025-06-120.122025-05-314.993SO628682025-06-070.401.87
SO67695_39829357477102025-08-200.122025-08-084.993SO676952025-08-150.401.87
SO59206_262905547792025-04-170.122025-04-054.992SO592062025-04-120.401.87
SO55078_21002553847772025-02-100.122025-01-294.992SO550782025-02-050.401.87
SO63955_21001506347782025-06-270.122025-06-154.992SO639552025-06-220.401.87
SO63857_19822528477102025-06-250.122025-06-134.991SO638572025-06-200.401.87
SO71679_31002761747712025-10-140.122025-10-024.993SO716792025-10-090.401.87
SO52830_462832747792025-01-020.122024-12-214.994SO528302024-12-280.401.87
SO71344_39825511477102025-10-090.122025-09-274.993SO713442025-10-040.401.87
SO56731_19822540477102025-03-110.122025-02-274.991SO567312025-03-060.401.87
SO59209_361145647792025-04-170.122025-04-054.993SO592092025-04-120.401.87
SO74826_21001696247742025-12-060.122025-11-244.992SO748262025-12-010.401.87
SO66819_262583047792025-08-080.122025-07-274.992SO668192025-08-030.401.87
SO62463_21002318147712025-06-050.122025-05-244.992SO624632025-05-310.401.87
SO61767_31001217947712025-05-250.122025-05-134.993SO617672025-05-200.401.87
SO56420_29813495477102025-03-050.122025-02-214.992SO564202025-02-280.401.87
SO54400_11001676747742025-01-290.122025-01-174.991SO544002025-01-240.401.87
SO56529_262896247792025-03-070.122025-02-234.992SO565292025-03-020.401.87
SO68475_161109847792025-09-020.122025-08-214.991SO684752025-08-280.401.87
SO53371_11001757047712025-01-130.122025-01-014.991SO533712025-01-080.401.87
SO53825_31001622547742025-01-180.122025-01-064.993SO538252025-01-130.401.87
SO57432_162364347792025-03-210.122025-03-094.991SO574322025-03-160.401.87
SO56536_31001650047712025-03-070.122025-02-234.993SO565362025-03-020.401.87
SO71062_41001700247712025-10-050.122025-09-234.994SO710622025-09-300.401.87
SO52936_21002150047712025-01-050.122024-12-244.992SO529362024-12-310.401.87
SO64875_1192588547762025-07-110.122025-06-294.991SO648752025-07-060.401.87

Generated 2025-12-03 07:12:24.865 UTC