[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1235  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56420_29813495477102025-03-080.122025-02-244.992SO564202025-03-030.401.87
SO61744_21002048547742025-05-280.122025-05-164.992SO617442025-05-230.401.87
SO54518_31002632947742025-02-030.122025-01-224.993SO545182025-01-290.401.87
SO57469_31001174547712025-03-240.122025-03-124.993SO574692025-03-190.401.87
SO59637_21002475347742025-04-260.122025-04-144.992SO596372025-04-210.401.87
SO70189_11001665047712025-09-260.122025-09-144.991SO701892025-09-210.401.87
SO68043_11001832847742025-08-290.122025-08-174.991SO680432025-08-240.401.87
SO65856_261430847792025-07-270.122025-07-154.992SO658562025-07-220.401.87
SO56787_361909647792025-03-150.122025-03-034.993SO567872025-03-100.401.87
SO64748_1191695947762025-07-120.122025-06-304.991SO647482025-07-070.401.87
SO64400_11001761847712025-07-070.122025-06-254.991SO644002025-07-020.401.87
SO70356_362198747792025-09-280.122025-09-164.993SO703562025-09-230.401.87
SO72172_2192475947762025-10-220.122025-10-104.992SO721722025-10-170.401.87
SO73279_21002046947712025-11-060.122025-10-254.992SO732792025-11-010.401.87
SO53679_21001232147772025-01-190.122025-01-074.992SO536792025-01-140.401.87
SO66241_41001606647742025-08-020.122025-07-214.994SO662412025-07-280.401.87
SO61142_19824857477102025-05-190.122025-05-074.991SO611422025-05-140.401.87
SO60016_11001272047772025-05-020.122025-04-204.991SO600162025-04-270.401.87
SO71304_11001891147712025-10-120.122025-09-304.991SO713042025-10-070.401.87
SO68296_21002326247712025-09-020.122025-08-214.992SO682962025-08-280.401.87
SO71372_21002193347742025-10-130.122025-10-014.992SO713722025-10-080.401.87
SO65942_361827747792025-07-280.122025-07-164.993SO659422025-07-230.401.87
SO55368_31001289647712025-02-170.122025-02-054.993SO553682025-02-120.401.87
SO70599_162353747792025-10-020.122025-09-204.991SO705992025-09-270.401.87
SO68702_11002009847742025-09-080.122025-08-274.991SO687022025-09-030.401.87
SO63100_41002849347782025-06-190.122025-06-074.994SO631002025-06-140.401.87
SO53426_3192010447762025-01-170.122025-01-054.993SO534262025-01-120.401.87
SO68910_1191297047762025-09-110.122025-08-304.991SO689102025-09-060.401.87
SO64779_21002609747742025-07-120.122025-06-304.992SO647792025-07-070.401.87
SO51947_11001678147742024-12-190.122024-12-074.991SO519472024-12-140.401.87
SO56486_31001369747782025-03-100.122025-02-264.993SO564862025-03-050.401.87
SO64676_362399447792025-07-100.122025-06-284.993SO646762025-07-050.401.87
SO70654_21001108847742025-10-020.122025-09-204.992SO706542025-09-270.401.87
SO60588_11001743447742025-05-110.122025-04-294.991SO605882025-05-060.401.87
SO55583_11002238047782025-02-210.122025-02-094.991SO555832025-02-160.401.87
SO74050_11001843447742025-11-160.122025-11-044.991SO740502025-11-110.401.87
SO65943_21002653247742025-07-280.122025-07-164.992SO659432025-07-230.401.87
SO58395_31001914447742025-04-100.122025-03-294.993SO583952025-04-050.401.87
SO66736_21001610247742025-08-100.122025-07-294.992SO667362025-08-050.401.87
SO67536_31002564447772025-08-210.122025-08-094.993SO675362025-08-160.401.87
SO59328_362492447792025-04-220.122025-04-104.993SO593282025-04-170.401.87
SO72559_362748647792025-10-270.122025-10-154.993SO725592025-10-220.401.87
SO53844_11002049447742025-01-220.122025-01-104.991SO538442025-01-170.401.87
SO74723_11002285847792025-12-060.122025-11-244.991SO747232025-12-010.401.87
SO73782_31002402847772025-11-120.122025-10-314.993SO737822025-11-070.401.87
SO52430_21002039147742024-12-290.122024-12-174.992SO524302024-12-240.401.87
SO60865_3192271447762025-05-150.122025-05-034.993SO608652025-05-100.401.87
SO74114_21002149547712025-11-170.122025-11-054.992SO741142025-11-120.401.87
SO61686_21002047747742025-05-270.122025-05-154.992SO616862025-05-220.401.87
SO53939_21002143247712025-01-240.122025-01-124.992SO539392025-01-190.401.87
SO56362_31001912747712025-03-070.122025-02-234.993SO563622025-03-020.401.87
SO66761_21002403647782025-08-100.122025-07-294.992SO667612025-08-050.401.87
SO59488_39812854477102025-04-250.122025-04-134.993SO594882025-04-200.401.87
SO74321_11001172347762025-11-230.122025-11-114.991SO743212025-11-180.401.87
SO67365_21002174447742025-08-190.122025-08-074.992SO673652025-08-140.401.87
SO51360_39811388477102024-11-280.122024-11-164.993SO513602024-11-230.401.87

Generated 2025-12-06 04:34:50.147 UTC