[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1382  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62257_21002043547742025-06-020.122025-05-214.992SO622572025-05-280.401.87
SO72743_2191737147762025-10-270.122025-10-154.992SO727432025-10-220.401.87
SO62031_261962647792025-05-300.122025-05-184.992SO620312025-05-250.401.87
SO54009_11002249447782025-01-220.122025-01-104.991SO540092025-01-170.401.87
SO57604_21002207147742025-03-240.122025-03-124.992SO576042025-03-190.401.87
SO58116_361270047792025-04-020.122025-03-214.993SO581162025-03-280.401.87
SO67527_29813547477102025-08-180.122025-08-064.992SO675272025-08-130.401.87
SO52741_2191205447762025-01-010.122024-12-204.992SO527412024-12-270.401.87
SO61918_2191711647762025-05-270.122025-05-154.992SO619182025-05-220.401.87
SO71356_161560547792025-10-100.122025-09-284.991SO713562025-10-050.401.87
SO59216_39817803477102025-04-180.122025-04-064.993SO592162025-04-130.401.87
SO58845_61002004647772025-04-150.122025-04-034.996SO588452025-04-100.401.87
SO61484_162294147792025-05-210.122025-05-094.991SO614842025-05-160.401.87
SO57611_11001727447712025-03-240.122025-03-124.991SO576112025-03-190.401.87
SO52179_21002324947712024-12-210.122024-12-094.992SO521792024-12-160.401.87
SO55351_11001769347712025-02-140.122025-02-024.991SO553512025-02-090.401.87
SO64264_11002326347712025-07-020.122025-06-204.991SO642642025-06-270.401.87
SO61030_29829407477102025-05-140.122025-05-024.992SO610302025-05-090.401.87
SO59248_31001201647742025-04-180.122025-04-064.993SO592482025-04-130.401.87
SO71643_21002181147742025-10-140.122025-10-024.992SO716432025-10-090.401.87
SO59378_2191530447762025-04-200.122025-04-084.992SO593782025-04-150.401.87
SO66596_11001726647712025-08-050.122025-07-244.991SO665962025-07-310.401.87
SO66903_11002053947712025-08-100.122025-07-294.991SO669032025-08-050.401.87
SO63727_31001602247712025-06-230.122025-06-114.993SO637272025-06-180.401.87
SO60957_29813591477102025-05-140.122025-05-024.992SO609572025-05-090.401.87
SO58687_361956447792025-04-120.122025-03-314.993SO586872025-04-070.401.87
SO69892_11001666947712025-09-190.122025-09-074.991SO698922025-09-140.401.87
SO55034_21001277647712025-02-100.122025-01-294.992SO550342025-02-050.401.87
SO58242_261269947792025-04-040.122025-03-234.992SO582422025-03-300.401.87
SO70356_362198747792025-09-250.122025-09-134.993SO703562025-09-200.401.87
SO71672_3191895147762025-10-140.122025-10-024.993SO716722025-10-090.401.87
SO59434_11001746747742025-04-210.122025-04-094.991SO594342025-04-160.401.87
SO59406_362258047792025-04-200.122025-04-084.993SO594062025-04-150.401.87
SO56483_39812644477102025-03-070.122025-02-234.993SO564832025-03-020.401.87
SO53400_11001197347712025-01-140.122025-01-024.991SO534002025-01-090.401.87
SO55413_2191633147762025-02-150.122025-02-034.992SO554132025-02-100.401.87
SO58435_21002141947742025-04-080.122025-03-274.992SO584352025-04-030.401.87
SO54067_31001484247782025-01-230.122025-01-114.993SO540672025-01-180.401.87
SO72281_31001356447772025-10-210.122025-10-094.993SO722812025-10-160.401.87
SO67738_41001686747742025-08-210.122025-08-094.994SO677382025-08-160.401.87
SO53347_261826047792025-01-130.122025-01-014.992SO533472025-01-080.401.87
SO52777_362810747792025-01-010.122024-12-204.993SO527772024-12-270.401.87
SO60831_21002573847782025-05-110.122025-04-294.992SO608312025-05-060.401.87
SO54579_361871047792025-02-010.122025-01-204.993SO545792025-01-270.401.87
SO62229_31002322647782025-06-010.122025-05-204.993SO622292025-05-270.401.87
SO66969_1192877947762025-08-110.122025-07-304.991SO669692025-08-060.401.87
SO51452_31002225447712024-11-300.122024-11-184.993SO514522024-11-250.401.87
SO72246_31002784647772025-10-200.122025-10-084.993SO722462025-10-150.401.87
SO71322_31001755347712025-10-090.122025-09-274.993SO713222025-10-040.401.87
SO73788_261668647792025-11-100.122025-10-294.992SO737882025-11-050.401.87
SO73155_31002000347742025-11-010.122025-10-204.993SO731552025-10-270.401.87
SO62254_21002176147742025-06-020.122025-05-214.992SO622542025-05-280.401.87
SO61795_31001592647782025-05-260.122025-05-144.993SO617952025-05-210.401.87
SO67368_11001875047742025-08-160.122025-08-044.991SO673682025-08-110.401.87
SO59239_41001116147742025-04-180.122025-04-064.994SO592392025-04-130.401.87
SO67390_361513547792025-08-160.122025-08-044.993SO673902025-08-110.401.87

Generated 2025-12-03 15:31:06.326 UTC