[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1506  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68680_361270647792025-09-040.122025-08-234.993SO686802025-08-300.401.87
SO60717_11001624247742025-05-100.122025-04-284.991SO607172025-05-050.401.87
SO53894_11001735947712025-01-200.122025-01-084.991SO538942025-01-150.401.87
SO52044_11001727647712024-12-180.122024-12-064.991SO520442024-12-130.401.87
SO69187_2191328547762025-09-120.122025-08-314.992SO691872025-09-070.401.87
SO52569_261976647792024-12-280.122024-12-164.992SO525692024-12-230.401.87
SO59358_21002191747742025-04-200.122025-04-084.992SO593582025-04-150.401.87
SO69317_39814792477102025-09-140.122025-09-024.993SO693172025-09-090.401.87
SO68126_49813604477102025-08-270.122025-08-154.994SO681262025-08-220.401.87
SO54553_21002169847742025-02-010.122025-01-204.992SO545532025-01-270.401.87
SO56353_1192724347762025-03-040.122025-02-204.991SO563532025-02-270.401.87
SO68475_161109847792025-09-020.122025-08-214.991SO684752025-08-280.401.87
SO62177_21001535747782025-06-010.122025-05-204.992SO621772025-05-270.401.87
SO70867_21002546047782025-10-020.122025-09-204.992SO708672025-09-270.401.87
SO71960_39815083477102025-10-160.122025-10-044.993SO719602025-10-110.401.87
SO63311_1192514747762025-06-170.122025-06-054.991SO633112025-06-120.401.87
SO68911_11002170747712025-09-080.122025-08-274.991SO689112025-09-030.401.87
SO70656_31002483147742025-09-290.122025-09-174.993SO706562025-09-240.401.87
SO67110_21001455647772025-08-130.122025-08-014.992SO671102025-08-080.401.87
SO55209_11001710447782025-02-130.122025-02-014.991SO552092025-02-080.401.87
SO67464_462771147792025-08-170.122025-08-054.994SO674642025-08-120.401.87
SO66640_39818126477102025-08-060.122025-07-254.993SO666402025-08-010.401.87
SO60835_261107547792025-05-110.122025-04-294.992SO608352025-05-060.401.87
SO54281_11001686047742025-01-270.122025-01-154.991SO542812025-01-220.401.87
SO73399_31002819647712025-11-040.122025-10-234.993SO733992025-10-300.401.87
SO53855_31001219047742025-01-190.122025-01-074.993SO538552025-01-140.401.87
SO63905_1191118547762025-06-260.122025-06-144.991SO639052025-06-210.401.87
SO55901_11002186347782025-02-230.122025-02-114.991SO559012025-02-180.401.87
SO72211_2191133147762025-10-200.122025-10-084.992SO722112025-10-150.401.87
SO66566_361268047792025-08-040.122025-07-234.993SO665662025-07-300.401.87
SO55907_31001245447712025-02-230.122025-02-114.993SO559072025-02-180.401.87
SO56596_31002166547772025-03-080.122025-02-244.993SO565962025-03-030.401.87
SO73676_11001936747772025-11-080.122025-10-274.991SO736762025-11-030.401.87
SO61306_362343147792025-05-170.122025-05-054.993SO613062025-05-120.401.87
SO72382_1982939547772025-10-220.122025-10-104.991SO723822025-10-170.401.87
SO66187_4191740047762025-07-290.122025-07-174.994SO661872025-07-240.401.87
SO66086_162912147792025-07-280.122025-07-164.991SO660862025-07-230.401.87
SO61825_11001158147772025-05-260.122025-05-144.991SO618252025-05-210.401.87
SO62744_31002229847742025-06-100.122025-05-294.993SO627442025-06-050.401.87
SO52019_362341147792024-12-180.122024-12-064.993SO520192024-12-130.401.87
SO54866_361873847792025-02-060.122025-01-254.993SO548662025-02-010.401.87
SO65111_11002064347742025-07-150.122025-07-034.991SO651112025-07-100.401.87
SO65636_39818166477102025-07-210.122025-07-094.993SO656362025-07-160.401.87
SO54984_161997347792025-02-090.122025-01-284.991SO549842025-02-040.401.87
SO73916_31002937547782025-11-110.122025-10-304.993SO739162025-11-060.401.87
SO52732_49823630477102025-01-010.122024-12-204.994SO527322024-12-270.401.87
SO68258_21002337447742025-08-290.122025-08-174.992SO682582025-08-240.401.87
SO72815_29824840477102025-10-280.122025-10-164.992SO728152025-10-230.401.87
SO74985_11001866847712025-12-110.122025-11-294.991SO749852025-12-060.401.87
SO62002_31001590847742025-05-290.122025-05-174.993SO620022025-05-240.401.87
SO69912_31001754647742025-09-190.122025-09-074.993SO699122025-09-140.401.87
SO61891_19824568477102025-05-270.122025-05-154.991SO618912025-05-220.401.87
SO52400_21002452347742024-12-250.122024-12-134.992SO524002024-12-200.401.87
SO62243_21001227647782025-06-020.122025-05-214.992SO622432025-05-280.401.87
SO63095_61001182147742025-06-160.122025-06-044.996SO630952025-06-110.401.87
SO58100_11001936347772025-04-020.122025-03-214.991SO581002025-03-280.401.87

Generated 2025-12-03 18:05:37.720 UTC