[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1558  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63017_31001511747782025-06-170.122025-06-054.993SO630172025-06-120.401.87
SO74270_110023768477102025-11-200.122025-11-084.991SO742702025-11-150.401.87
SO70518_21002550447782025-09-290.122025-09-174.992SO705182025-09-240.401.87
SO56601_262025147792025-03-110.122025-02-274.992SO566012025-03-060.401.87
SO68554_49818000477102025-09-050.122025-08-244.994SO685542025-08-310.401.87
SO60558_29826914477102025-05-090.122025-04-274.992SO605582025-05-040.401.87
SO74667_11001811447742025-12-030.122025-11-214.991SO746672025-11-280.401.87
SO68447_362656247792025-09-030.122025-08-224.993SO684472025-08-290.401.87
SO57461_21001272147782025-03-230.122025-03-114.992SO574612025-03-180.401.87
SO73773_31002143747742025-11-110.122025-10-304.993SO737732025-11-060.401.87
SO61723_2191332847762025-05-260.122025-05-144.992SO617232025-05-210.401.87
SO60314_29828523477102025-05-050.122025-04-234.992SO603142025-04-300.401.87
SO61614_4191122347762025-05-250.122025-05-134.994SO616142025-05-200.401.87
SO61411_31001448447742025-05-210.122025-05-094.993SO614112025-05-160.401.87
SO62045_2191409147762025-06-010.122025-05-204.992SO620452025-05-270.401.87
SO57648_21002036947712025-03-270.122025-03-154.992SO576482025-03-220.401.87
SO53433_11001272347772025-01-160.122025-01-044.991SO534332025-01-110.401.87
SO66189_51001607847742025-07-310.122025-07-194.995SO661892025-07-260.401.87
SO62842_41001906247772025-06-140.122025-06-024.994SO628422025-06-090.401.87
SO68138_3191460547762025-08-290.122025-08-174.993SO681382025-08-240.401.87
SO60343_2191680047762025-05-060.122025-04-244.992SO603432025-05-010.401.87
SO56514_11002191447782025-03-090.122025-02-254.991SO565142025-03-040.401.87
SO68248_41001647847742025-08-310.122025-08-194.994SO682482025-08-260.401.87
SO60831_21002573847782025-05-130.122025-05-014.992SO608312025-05-080.401.87
SO64367_2192664047762025-07-050.122025-06-234.992SO643672025-06-300.401.87
SO70073_362592847792025-09-230.122025-09-114.993SO700732025-09-180.401.87
SO65828_2191330347762025-07-260.122025-07-144.992SO658282025-07-210.401.87
SO69017_21002147647742025-09-110.122025-08-304.992SO690172025-09-060.401.87
SO52653_31001433947742025-01-010.122024-12-204.993SO526532024-12-270.401.87
SO58795_21002052447712025-04-160.122025-04-044.992SO587952025-04-110.401.87
SO67891_362555647792025-08-250.122025-08-134.993SO678912025-08-200.401.87
SO53081_31002376447782025-01-100.122024-12-294.993SO530812025-01-050.401.87
SO62984_51001211847742025-06-160.122025-06-044.995SO629842025-06-110.401.87
SO55819_161521647792025-02-240.122025-02-124.991SO558192025-02-190.401.87
SO68524_461820147792025-09-040.122025-08-234.994SO685242025-08-300.401.87
SO64038_41001540447742025-06-300.122025-06-184.994SO640382025-06-250.401.87
SO62969_11001676547712025-06-160.122025-06-044.991SO629692025-06-110.401.87
SO69662_162872147792025-09-180.122025-09-064.991SO696622025-09-130.401.87
SO70916_29817203477102025-10-050.122025-09-234.992SO709162025-09-300.401.87
SO68299_21002131647742025-09-010.122025-08-204.992SO682992025-08-270.401.87
SO62853_3192211847762025-06-140.122025-06-024.993SO628532025-06-090.401.87
SO55708_1192926647762025-02-220.122025-02-104.991SO557082025-02-170.401.87
SO52265_21001555847712024-12-240.122024-12-124.992SO522652024-12-190.401.87
SO53062_261201147792025-01-090.122024-12-284.992SO530622025-01-040.401.87
SO67378_4191456647762025-08-180.122025-08-064.994SO673782025-08-130.401.87
SO55669_361201047792025-02-210.122025-02-094.993SO556692025-02-160.401.87
SO57412_31001336747712025-03-220.122025-03-104.993SO574122025-03-170.401.87
SO52496_11001838447712024-12-290.122024-12-174.991SO524962024-12-240.401.87
SO54800_21002032347712025-02-070.122025-01-264.992SO548002025-02-020.401.87
SO54684_11001716947742025-02-050.122025-01-244.991SO546842025-01-310.401.87
SO65492_41001599247742025-07-200.122025-07-084.994SO654922025-07-150.401.87
SO74467_21001733847762025-11-260.122025-11-144.992SO744672025-11-210.401.87
SO52469_41001140647772024-12-290.122024-12-174.994SO524692024-12-240.401.87
SO54763_21002254347712025-02-060.122025-01-254.992SO547632025-02-010.401.87
SO51356_31001939347742024-11-260.122024-11-144.993SO513562024-11-210.401.87
SO62279_21002597547712025-06-040.122025-05-234.992SO622792025-05-300.401.87

Generated 2025-12-05 05:16:28.848 UTC