[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1324  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70810_21002349247742025-09-300.122025-09-184.992SO708102025-09-250.401.87
SO54068_3192145347762025-01-220.122025-01-104.993SO540682025-01-170.401.87
SO74114_21002149547712025-11-130.122025-11-014.992SO741142025-11-080.401.87
SO55450_31002207247742025-02-140.122025-02-024.993SO554502025-02-090.401.87
SO54579_361871047792025-01-310.122025-01-194.993SO545792025-01-260.401.87
SO60767_31001233247772025-05-100.122025-04-284.993SO607672025-05-050.401.87
SO72712_31002813147742025-10-250.122025-10-134.993SO727122025-10-200.401.87
SO67930_11001937447772025-08-230.122025-08-114.991SO679302025-08-180.401.87
SO62113_11001806147742025-05-300.122025-05-184.991SO621132025-05-250.401.87
SO60659_2191472447762025-05-080.122025-04-264.992SO606592025-05-030.401.87
SO67819_41001611147712025-08-210.122025-08-094.994SO678192025-08-160.401.87
SO65402_361502547792025-07-160.122025-07-044.993SO654022025-07-110.401.87
SO63812_31001766047742025-06-230.122025-06-114.993SO638122025-06-180.401.87
SO51387_361194247792024-11-250.122024-11-134.993SO513872024-11-200.401.87
SO56126_49811615477102025-02-270.122025-02-154.994SO561262025-02-220.401.87
SO71960_39815083477102025-10-150.122025-10-034.993SO719602025-10-100.401.87
SO74402_110023978477102025-11-210.122025-11-094.991SO744022025-11-160.401.87
SO73147_19824207477102025-10-310.122025-10-194.991SO731472025-10-260.401.87
SO57606_21002328047712025-03-230.122025-03-114.992SO576062025-03-180.401.87
SO67887_362675247792025-08-220.122025-08-104.993SO678872025-08-170.401.87
SO53873_39812317477102025-01-180.122025-01-064.993SO538732025-01-130.401.87
SO59162_11002149247742025-04-160.122025-04-044.991SO591622025-04-110.401.87
SO74950_21002175747712025-12-090.122025-11-274.992SO749502025-12-040.401.87
SO61905_29813591477102025-05-260.122025-05-144.992SO619052025-05-210.401.87
SO73330_21002557147782025-11-020.122025-10-214.992SO733302025-10-280.401.87
SO63112_21002043647742025-06-150.122025-06-034.992SO631122025-06-100.401.87
SO70891_2191329047762025-10-020.122025-09-204.992SO708912025-09-270.401.87
SO68645_21002177847712025-09-030.122025-08-224.992SO686452025-08-290.401.87
SO63027_41001435847712025-06-140.122025-06-024.994SO630272025-06-090.401.87
SO53409_261560647792025-01-130.122025-01-014.992SO534092025-01-080.401.87
SO63063_162312247792025-06-150.122025-06-034.991SO630632025-06-100.401.87
SO63039_19814184477102025-06-140.122025-06-024.991SO630392025-06-090.401.87
SO65627_31001620447772025-07-200.122025-07-084.993SO656272025-07-150.401.87
SO56493_162334647792025-03-060.122025-02-224.991SO564932025-03-010.401.87
SO72018_2191370747762025-10-160.122025-10-044.992SO720182025-10-110.401.87
SO72531_11001685847712025-10-230.122025-10-114.991SO725312025-10-180.401.87
SO71282_262195547792025-10-080.122025-09-264.992SO712822025-10-030.401.87
SO62072_31001446147712025-05-290.122025-05-174.993SO620722025-05-240.401.87
SO68837_21002169747742025-09-060.122025-08-254.992SO688372025-09-010.401.87
SO59887_361693147792025-04-260.122025-04-144.993SO598872025-04-210.401.87
SO60682_31001177747742025-05-080.122025-04-264.993SO606822025-05-030.401.87
SO53876_31001213047782025-01-190.122025-01-074.993SO538762025-01-140.401.87
SO57464_31001913047742025-03-200.122025-03-084.993SO574642025-03-150.401.87
SO58607_11002144447742025-04-100.122025-03-294.991SO586072025-04-050.401.87
SO56016_21001238447782025-02-240.122025-02-124.992SO560162025-02-190.401.87
SO52923_31002161947742025-01-030.122024-12-224.993SO529232024-12-290.401.87
SO51329_31002631247712024-11-220.122024-11-104.993SO513292024-11-170.401.87
SO55812_361427647792025-02-200.122025-02-084.993SO558122025-02-150.401.87
SO55225_361674347792025-02-120.122025-01-314.993SO552252025-02-070.401.87
SO62195_11001757747742025-05-310.122025-05-194.991SO621952025-05-260.401.87
SO51897_1191319947762024-12-140.122024-12-024.991SO518972024-12-090.401.87
SO64266_21002054247742025-07-010.122025-06-194.992SO642662025-06-260.401.87
SO70838_11001716447742025-10-010.122025-09-194.991SO708382025-09-260.401.87
SO71465_31001736247712025-10-100.122025-09-284.993SO714652025-10-050.401.87
SO66885_361725647792025-08-090.122025-07-284.993SO668852025-08-040.401.87
SO66009_31002709247742025-07-250.122025-07-134.993SO660092025-07-200.401.87

Generated 2025-12-03 02:47:03.765 UTC