[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60214_11001673647712025-05-020.122025-04-204.991SO602142025-04-270.401.87
SO70189_11001665047712025-09-230.122025-09-114.991SO701892025-09-180.401.87
SO55527_11001696347742025-02-170.122025-02-054.991SO555272025-02-120.401.87
SO68339_21002091447782025-08-300.122025-08-184.992SO683392025-08-250.401.87
SO59255_31002657947742025-04-180.122025-04-064.993SO592552025-04-130.401.87
SO59209_361145647792025-04-170.122025-04-054.993SO592092025-04-120.401.87
SO52947_19824064477102025-01-050.122024-12-244.991SO529472024-12-310.401.87
SO71348_361191247792025-10-090.122025-09-274.993SO713482025-10-040.401.87
SO71643_21002181147742025-10-140.122025-10-024.992SO716432025-10-090.401.87
SO52984_2191218347762025-01-060.122024-12-254.992SO529842025-01-010.401.87
SO64819_1192448747762025-07-100.122025-06-284.991SO648192025-07-050.401.87
SO66766_39817218477102025-08-080.122025-07-274.993SO667662025-08-030.401.87
SO67039_11002051447712025-08-120.122025-07-314.991SO670392025-08-070.401.87
SO58900_21002418347772025-04-150.122025-04-034.992SO589002025-04-100.401.87
SO51260_31002561847782024-11-180.122024-11-064.993SO512602024-11-130.401.87
SO67548_29812526477102025-08-180.122025-08-064.992SO675482025-08-130.401.87
SO56155_21001964147712025-02-280.122025-02-164.992SO561552025-02-230.401.87
SO59168_11001877647742025-04-170.122025-04-054.991SO591682025-04-120.401.87
SO71960_39815083477102025-10-160.122025-10-044.993SO719602025-10-110.401.87
SO60272_2191411947762025-05-030.122025-04-214.992SO602722025-04-280.401.87
SO51913_21001432947742024-12-150.122024-12-034.992SO519132024-12-100.401.87
SO72662_49819302477102025-10-260.122025-10-144.994SO726622025-10-210.401.87
SO75016_31001768647762025-12-120.122025-11-304.993SO750162025-12-070.401.87
SO58194_39812271477102025-04-040.122025-03-234.993SO581942025-03-300.401.87
SO54187_362787447792025-01-260.122025-01-144.993SO541872025-01-210.401.87
SO71738_31001744647742025-10-150.122025-10-034.993SO717382025-10-100.401.87
SO59274_21001378247782025-04-190.122025-04-074.992SO592742025-04-140.401.87
SO56246_11001678847742025-03-020.122025-02-184.991SO562462025-02-250.401.87
SO73343_262424547792025-11-040.122025-10-234.992SO733432025-10-300.401.87
SO54800_21002032347712025-02-050.122025-01-244.992SO548002025-01-310.401.87
SO72969_41002281647782025-10-300.122025-10-184.994SO729692025-10-250.401.87
SO55113_11001716147712025-02-110.122025-01-304.991SO551132025-02-060.401.87
SO65388_21002339247742025-07-160.122025-07-044.992SO653882025-07-110.401.87
SO71168_1192645647762025-10-070.122025-09-254.991SO711682025-10-020.401.87
SO58865_11001748947742025-04-150.122025-04-034.991SO588652025-04-100.401.87
SO54623_1192379847762025-02-020.122025-01-214.991SO546232025-01-280.401.87
SO52744_11001758347712025-01-010.122024-12-204.991SO527442024-12-270.401.87
SO52093_11001768547712024-12-190.122024-12-074.991SO520932024-12-140.401.87
SO65363_49812601477102025-07-160.122025-07-044.994SO653632025-07-110.401.87
SO51675_31001554847742024-12-140.122024-12-024.993SO516752024-12-090.401.87
SO59267_31001947347772025-04-180.122025-04-064.993SO592672025-04-130.401.87
SO68567_1191434147762025-09-030.122025-08-224.991SO685672025-08-290.401.87
SO53307_21002178347712025-01-120.122024-12-314.992SO533072025-01-070.401.87
SO53337_361194447792025-01-120.122024-12-314.993SO533372025-01-070.401.87
SO58185_31002516347742025-04-030.122025-03-224.993SO581852025-03-290.401.87
SO54522_21002940047782025-01-310.122025-01-194.992SO545222025-01-260.401.87
SO72808_11001850047712025-10-280.122025-10-164.991SO728082025-10-230.401.87
SO51478_261821347792024-12-030.122024-11-214.992SO514782024-11-280.401.87
SO65521_11002009947742025-07-190.122025-07-074.991SO655212025-07-140.401.87
SO63418_21002248747772025-06-180.122025-06-064.992SO634182025-06-130.401.87
SO64748_1191695947762025-07-090.122025-06-274.991SO647482025-07-040.401.87
SO56601_262025147792025-03-090.122025-02-254.992SO566012025-03-040.401.87
SO56905_31002288747742025-03-140.122025-03-024.993SO569052025-03-090.401.87
SO61486_262918847792025-05-210.122025-05-094.992SO614862025-05-160.401.87
SO68177_31002041447742025-08-280.122025-08-164.993SO681772025-08-230.401.87
SO66290_11002184247782025-07-310.122025-07-194.991SO662902025-07-260.401.87

Generated 2025-12-03 07:28:52.441 UTC