[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1352  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61640_21002917547712025-05-230.122025-05-114.992SO616402025-05-180.401.87
SO60303_31002540547712025-05-030.122025-04-214.993SO603032025-04-280.401.87
SO73303_31001880847742025-11-030.122025-10-224.993SO733032025-10-290.401.87
SO55525_11001752647712025-02-170.122025-02-054.991SO555252025-02-120.401.87
SO69319_31001796447782025-09-140.122025-09-024.993SO693192025-09-090.401.87
SO63112_21002043647742025-06-160.122025-06-044.992SO631122025-06-110.401.87
SO69930_3191539147762025-09-190.122025-09-074.993SO699302025-09-140.401.87
SO54523_31002714347772025-01-310.122025-01-194.993SO545232025-01-260.401.87
SO73968_11002141447712025-11-120.122025-10-314.991SO739682025-11-070.401.87
SO59789_49821136477102025-04-260.122025-04-144.994SO597892025-04-210.401.87
SO72668_21002053247742025-10-260.122025-10-144.992SO726682025-10-210.401.87
SO60538_21002075947742025-05-070.122025-04-254.992SO605382025-05-020.401.87
SO70343_19826397477102025-09-250.122025-09-134.991SO703432025-09-200.401.87
SO55595_41001912147742025-02-180.122025-02-064.994SO555952025-02-130.401.87
SO57628_21002210447742025-03-240.122025-03-124.992SO576282025-03-190.401.87
SO55093_29811549477102025-02-110.122025-01-304.992SO550932025-02-060.401.87
SO57870_21001857247742025-03-290.122025-03-174.992SO578702025-03-240.401.87
SO70478_21002172247742025-09-270.122025-09-154.992SO704782025-09-220.401.87
SO68566_1191548847762025-09-030.122025-08-224.991SO685662025-08-290.401.87
SO60142_2191205647762025-05-010.122025-04-194.992SO601422025-04-260.401.87
SO72531_11001685847712025-10-240.122025-10-124.991SO725312025-10-190.401.87
SO67630_361558947792025-08-190.122025-08-074.993SO676302025-08-140.401.87
SO59986_31001265047772025-04-290.122025-04-174.993SO599862025-04-240.401.87
SO69798_161571547792025-09-180.122025-09-064.991SO697982025-09-130.401.87
SO57518_3191390947762025-03-220.122025-03-104.993SO575182025-03-170.401.87
SO67467_31002728047742025-08-170.122025-08-054.993SO674672025-08-120.401.87
SO66417_361431047792025-08-020.122025-07-214.993SO664172025-07-280.401.87
SO65450_39827789477102025-07-170.122025-07-054.993SO654502025-07-120.401.87
SO52438_11002249147782024-12-260.122024-12-144.991SO524382024-12-210.401.87
SO58276_41001941247712025-04-050.122025-03-244.994SO582762025-03-310.401.87
SO64650_3191753947762025-07-070.122025-06-254.993SO646502025-07-020.401.87
SO59299_1191127747762025-04-190.122025-04-074.991SO592992025-04-140.401.87
SO55703_2191435347762025-02-200.122025-02-084.992SO557032025-02-150.401.87
SO53129_3192385847762025-01-080.122024-12-274.993SO531292025-01-030.401.87
SO58422_361512447792025-04-080.122025-03-274.993SO584222025-04-030.401.87
SO60658_11002124547742025-05-090.122025-04-274.991SO606582025-05-040.401.87
SO57608_21002145647712025-03-240.122025-03-124.992SO576082025-03-190.401.87
SO57848_21001278747712025-03-290.122025-03-174.992SO578482025-03-240.401.87
SO60699_2191114247762025-05-100.122025-04-284.992SO606992025-05-050.401.87
SO73656_39817979477102025-11-080.122025-10-274.993SO736562025-11-030.401.87
SO51452_31002225447712024-11-300.122024-11-184.993SO514522024-11-250.401.87
SO67140_39827856477102025-08-130.122025-08-014.993SO671402025-08-080.401.87
SO55604_362928947792025-02-180.122025-02-064.993SO556042025-02-130.401.87
SO53826_21001622647712025-01-180.122025-01-064.992SO538262025-01-130.401.87
SO66768_31001816347772025-08-080.122025-07-274.993SO667682025-08-030.401.87
SO73526_11002173147742025-11-060.122025-10-254.991SO735262025-11-010.401.87
SO61456_21001698647712025-05-200.122025-05-084.992SO614562025-05-150.401.87
SO71707_31002812447742025-10-150.122025-10-034.993SO717072025-10-100.401.87
SO73006_21001850847742025-10-300.122025-10-184.992SO730062025-10-250.401.87
SO66460_1191346647762025-08-030.122025-07-224.991SO664602025-07-290.401.87
SO63768_31001719947782025-06-240.122025-06-124.993SO637682025-06-190.401.87
SO68708_11001671947742025-09-050.122025-08-244.991SO687082025-08-310.401.87
SO68736_361268447792025-09-050.122025-08-244.993SO687362025-08-310.401.87
SO63489_21002327047742025-06-190.122025-06-074.992SO634892025-06-140.401.87
SO66615_31001371647742025-08-050.122025-07-244.993SO666152025-07-310.401.87
SO52468_261671347792024-12-260.122024-12-144.992SO524682024-12-210.401.87

Generated 2025-12-04 03:17:01.888 UTC