[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1333  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64564_11001711347782025-07-060.122025-06-244.991SO645642025-07-010.401.87
SO68475_161109847792025-09-020.122025-08-214.991SO684752025-08-280.401.87
SO65696_1191461147762025-07-220.122025-07-104.991SO656962025-07-170.401.87
SO55109_1191702747762025-02-110.122025-01-304.991SO551092025-02-060.401.87
SO66852_21001273447772025-08-090.122025-07-284.992SO668522025-08-040.401.87
SO71672_3191895147762025-10-140.122025-10-024.993SO716722025-10-090.401.87
SO51259_31001143347772024-11-180.122024-11-064.993SO512592024-11-130.401.87
SO74522_11001182447762025-11-260.122025-11-144.991SO745222025-11-210.401.87
SO74166_2191672147762025-11-150.122025-11-034.992SO741662025-11-100.401.87
SO56592_21001976847742025-03-080.122025-02-244.992SO565922025-03-030.401.87
SO58249_262492347792025-04-050.122025-03-244.992SO582492025-03-310.401.87
SO62757_162285647792025-06-110.122025-05-304.991SO627572025-06-060.401.87
SO59934_1191174847762025-04-280.122025-04-164.991SO599342025-04-230.401.87
SO55913_41001310247712025-02-230.122025-02-114.994SO559132025-02-180.401.87
SO52923_31002161947742025-01-040.122024-12-234.993SO529232024-12-300.401.87
SO72374_11001768747712025-10-220.122025-10-104.991SO723742025-10-170.401.87
SO60426_361995047792025-05-050.122025-04-234.993SO604262025-04-300.401.87
SO51627_262820647792024-12-110.122024-11-294.992SO516272024-12-060.401.87
SO65983_19822657477102025-07-260.122025-07-144.991SO659832025-07-210.401.87
SO72212_11001637947742025-10-200.122025-10-084.991SO722122025-10-150.401.87
SO70838_11001716447742025-10-020.122025-09-204.991SO708382025-09-270.401.87
SO74104_29820807477102025-11-140.122025-11-024.992SO741042025-11-090.401.87
SO60915_11002113147782025-05-130.122025-05-014.991SO609152025-05-080.401.87
SO69966_1191127747762025-09-200.122025-09-084.991SO699662025-09-150.401.87
SO64617_162871647792025-07-070.122025-06-254.991SO646172025-07-020.401.87
SO56923_21002178247712025-03-150.122025-03-034.992SO569232025-03-100.401.87
SO70881_31001282647782025-10-030.122025-09-214.993SO708812025-09-280.401.87
SO70899_31001466347742025-10-030.122025-09-214.993SO708992025-09-280.401.87
SO64924_21001937247772025-07-120.122025-06-304.992SO649242025-07-070.401.87
SO61709_21001139747772025-05-240.122025-05-124.992SO617092025-05-190.401.87
SO54123_19824085477102025-01-240.122025-01-124.991SO541232025-01-190.401.87
SO64510_261421847792025-07-050.122025-06-234.992SO645102025-06-300.401.87
SO63524_11002186047772025-06-200.122025-06-084.991SO635242025-06-150.401.87
SO55988_21002041047712025-02-250.122025-02-134.992SO559882025-02-200.401.87
SO70891_2191329047762025-10-030.122025-09-214.992SO708912025-09-280.401.87
SO55648_19824703477102025-02-190.122025-02-074.991SO556482025-02-140.401.87
SO70331_1191393647762025-09-250.122025-09-134.991SO703312025-09-200.401.87
SO71333_261572447792025-10-090.122025-09-274.992SO713332025-10-040.401.87
SO68578_29816050477102025-09-030.122025-08-224.992SO685782025-08-290.401.87
SO64836_31001973947742025-07-100.122025-06-284.993SO648362025-07-050.401.87
SO56351_21002161647712025-03-040.122025-02-204.992SO563512025-02-270.401.87
SO52345_11001754047712024-12-240.122024-12-124.991SO523452024-12-190.401.87
SO51509_21002239347782024-12-040.122024-11-224.992SO515092024-11-290.401.87
SO60648_261523247792025-05-090.122025-04-274.992SO606482025-05-040.401.87
SO60714_21002046447712025-05-100.122025-04-284.992SO607142025-05-050.401.87
SO64264_11002326347712025-07-020.122025-06-204.991SO642642025-06-270.401.87
SO69930_3191539147762025-09-190.122025-09-074.993SO699302025-09-140.401.87
SO66110_11001680147712025-07-280.122025-07-164.991SO661102025-07-230.401.87
SO59855_1192588447762025-04-270.122025-04-154.991SO598552025-04-220.401.87
SO62268_11001139347772025-06-020.122025-05-214.991SO622682025-05-280.401.87
SO67649_261979847792025-08-200.122025-08-084.992SO676492025-08-150.401.87
SO70060_31001613547712025-09-210.122025-09-094.993SO700602025-09-160.401.87
SO72608_11001674847742025-10-250.122025-10-134.991SO726082025-10-200.401.87
SO54769_361396847792025-02-040.122025-01-234.993SO547692025-01-300.401.87
SO67168_11001737747712025-08-140.122025-08-024.991SO671682025-08-090.401.87
SO70337_11001834047742025-09-250.122025-09-134.991SO703372025-09-200.401.87

Generated 2025-12-03 22:27:58.262 UTC