[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1520  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61088_2191952747762025-05-150.122025-05-034.992SO610882025-05-100.401.87
SO68433_11002238747782025-09-010.122025-08-204.991SO684332025-08-270.401.87
SO60862_11001697147712025-05-120.122025-04-304.991SO608622025-05-070.401.87
SO74419_21002896047792025-11-230.122025-11-114.992SO744192025-11-180.401.87
SO64230_21002662547712025-07-010.122025-06-194.992SO642302025-06-260.401.87
SO68824_39818173477102025-09-070.122025-08-264.993SO688242025-09-020.401.87
SO72382_1982939547772025-10-220.122025-10-104.991SO723822025-10-170.401.87
SO55927_11001198147712025-02-240.122025-02-124.991SO559272025-02-190.401.87
SO72102_262749247792025-10-180.122025-10-064.992SO721022025-10-130.401.87
SO69630_361564747792025-09-150.122025-09-034.993SO696302025-09-100.401.87
SO62605_11002108247782025-06-080.122025-05-274.991SO626052025-06-030.401.87
SO64974_11002171847742025-07-130.122025-07-014.991SO649742025-07-080.401.87
SO63447_11001838347712025-06-190.122025-06-074.991SO634472025-06-140.401.87
SO58439_11002114047742025-04-080.122025-03-274.991SO584392025-04-030.401.87
SO58888_262216847792025-04-150.122025-04-034.992SO588882025-04-100.401.87
SO52356_21002098147782024-12-240.122024-12-124.992SO523562024-12-190.401.87
SO70299_31001117147742025-09-240.122025-09-124.993SO702992025-09-190.401.87
SO64099_21001321547742025-06-290.122025-06-174.992SO640992025-06-240.401.87
SO72904_21001266247772025-10-290.122025-10-174.992SO729042025-10-240.401.87
SO74230_11001675747712025-11-170.122025-11-054.991SO742302025-11-120.401.87
SO58732_21002069847742025-04-130.122025-04-014.992SO587322025-04-080.401.87
SO55705_11001712247742025-02-200.122025-02-084.991SO557052025-02-150.401.87
SO51913_21001432947742024-12-150.122024-12-034.992SO519132024-12-100.401.87
SO58470_39812463477102025-04-090.122025-03-284.993SO584702025-04-040.401.87
SO68376_31001612747742025-08-310.122025-08-194.993SO683762025-08-260.401.87
SO61034_39814427477102025-05-150.122025-05-034.993SO610342025-05-100.401.87
SO53808_31001506947782025-01-180.122025-01-064.993SO538082025-01-130.401.87
SO70189_11001665047712025-09-230.122025-09-114.991SO701892025-09-180.401.87
SO55037_461542647792025-02-100.122025-01-294.994SO550372025-02-050.401.87
SO73318_31002432647712025-11-030.122025-10-224.993SO733182025-10-290.401.87
SO75079_11001293947762025-12-140.122025-12-024.991SO750792025-12-090.401.87
SO63849_3192210047762025-06-250.122025-06-134.993SO638492025-06-200.401.87
SO64328_11001834347742025-07-030.122025-06-214.991SO643282025-06-280.401.87
SO59377_2191276347762025-04-200.122025-04-084.992SO593772025-04-150.401.87
SO68660_3191125147762025-09-040.122025-08-234.993SO686602025-08-300.401.87
SO57542_262930247792025-03-230.122025-03-114.992SO575422025-03-180.401.87
SO74610_11002238947782025-11-290.122025-11-174.991SO746102025-11-240.401.87
SO72238_2191612547762025-10-200.122025-10-084.992SO722382025-10-150.401.87
SO55196_11002051347712025-02-130.122025-02-014.991SO551962025-02-080.401.87
SO56594_31001148147782025-03-080.122025-02-244.993SO565942025-03-030.401.87
SO64774_362525247792025-07-090.122025-06-274.993SO647742025-07-040.401.87
SO67806_11001918047772025-08-220.122025-08-104.991SO678062025-08-170.401.87
SO55552_39826210477102025-02-170.122025-02-054.993SO555522025-02-120.401.87
SO68575_11001734947712025-09-030.122025-08-224.991SO685752025-08-290.401.87
SO58468_262848347792025-04-080.122025-03-274.992SO584682025-04-030.401.87
SO67224_2191317547762025-08-150.122025-08-034.992SO672242025-08-100.401.87
SO66392_1192482547762025-08-020.122025-07-214.991SO663922025-07-280.401.87
SO67716_21002044347742025-08-210.122025-08-094.992SO677162025-08-160.401.87
SO51199_41002144047742024-11-150.122024-11-034.994SO511992024-11-100.401.87
SO56628_11001935147772025-03-090.122025-02-254.991SO566282025-03-040.401.87
SO67467_31002728047742025-08-170.122025-08-054.993SO674672025-08-120.401.87
SO64519_21002083547782025-07-050.122025-06-234.992SO645192025-06-300.401.87
SO53236_362820847792025-01-100.122024-12-294.993SO532362025-01-050.401.87
SO52451_41001306047742024-12-260.122024-12-144.994SO524512024-12-210.401.87
SO52631_21002171547712024-12-300.122024-12-184.992SO526312024-12-250.401.87
SO55009_29822388477102025-02-090.122025-01-284.992SO550092025-02-040.401.87

Generated 2025-12-03 06:11:00.868 UTC