[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1593  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62476_161106847792025-06-050.122025-05-244.991SO624762025-05-310.401.87
SO52085_2191456147762024-12-180.122024-12-064.992SO520852024-12-130.401.87
SO68974_1191192247762025-09-080.122025-08-274.991SO689742025-09-030.401.87
SO62963_11002130347742025-06-130.122025-06-014.991SO629632025-06-080.401.87
SO54796_11001918247772025-02-040.122025-01-234.991SO547962025-01-300.401.87
SO66640_39818126477102025-08-050.122025-07-244.993SO666402025-07-310.401.87
SO62072_31001446147712025-05-290.122025-05-174.993SO620722025-05-240.401.87
SO70053_31001453447772025-09-200.122025-09-084.993SO700532025-09-150.401.87
SO59914_162853747792025-04-270.122025-04-154.991SO599142025-04-220.401.87
SO51437_31002148847742024-11-280.122024-11-164.993SO514372024-11-230.401.87
SO72140_21001481847772025-10-180.122025-10-064.992SO721402025-10-130.401.87
SO52572_31001952947712024-12-270.122024-12-154.993SO525722024-12-220.401.87
SO67956_39828370477102025-08-230.122025-08-114.993SO679562025-08-180.401.87
SO74527_11002108547782025-11-250.122025-11-134.991SO745272025-11-200.401.87
SO64400_11001761847712025-07-030.122025-06-214.991SO644002025-06-280.401.87
SO72115_21002224847742025-10-170.122025-10-054.992SO721152025-10-120.401.87
SO58610_1192585047762025-04-100.122025-03-294.991SO586102025-04-050.401.87
SO59634_262240847792025-04-220.122025-04-104.992SO596342025-04-170.401.87
SO65999_31001593447712025-07-250.122025-07-134.993SO659992025-07-200.401.87
SO61426_362750047792025-05-180.122025-05-064.993SO614262025-05-130.401.87
SO59391_361772647792025-04-190.122025-04-074.993SO593912025-04-140.401.87
SO60834_262906947792025-05-100.122025-04-284.992SO608342025-05-050.401.87
SO72716_31002429547742025-10-250.122025-10-134.993SO727162025-10-200.401.87
SO62932_361313347792025-06-120.122025-05-314.993SO629322025-06-070.401.87
SO68301_11001833947742025-08-290.122025-08-174.991SO683012025-08-240.401.87
SO59987_31001360647782025-04-280.122025-04-164.993SO599872025-04-230.401.87
SO55870_39812210477102025-02-220.122025-02-104.993SO558702025-02-170.401.87
SO70464_31001509347772025-09-260.122025-09-144.993SO704642025-09-210.401.87
SO65332_262447347792025-07-150.122025-07-034.992SO653322025-07-100.401.87
SO70489_41002092747782025-09-260.122025-09-144.994SO704892025-09-210.401.87
SO65983_19822657477102025-07-250.122025-07-134.991SO659832025-07-200.401.87
SO67845_162291847792025-08-220.122025-08-104.991SO678452025-08-170.401.87
SO66187_4191740047762025-07-280.122025-07-164.994SO661872025-07-230.401.87
SO56737_29813493477102025-03-100.122025-02-264.992SO567372025-03-050.401.87
SO56300_11001931747772025-03-020.122025-02-184.991SO563002025-02-250.401.87
SO66572_162296047792025-08-040.122025-07-234.991SO665722025-07-300.401.87
SO57650_11001740747742025-03-240.122025-03-124.991SO576502025-03-190.401.87
SO55774_31001494347782025-02-200.122025-02-084.993SO557742025-02-150.401.87
SO69253_31001989947772025-09-120.122025-08-314.993SO692532025-09-070.401.87
SO56044_2191120047762025-02-250.122025-02-134.992SO560442025-02-200.401.87
SO54277_2191151047762025-01-260.122025-01-144.992SO542772025-01-210.401.87
SO59124_262510747792025-04-150.122025-04-034.992SO591242025-04-100.401.87
SO66367_31002267347772025-07-310.122025-07-194.993SO663672025-07-260.401.87
SO55766_11001688447712025-02-200.122025-02-084.991SO557662025-02-150.401.87
SO52108_39811394477102024-12-190.122024-12-074.993SO521082024-12-140.401.87
SO66885_361725647792025-08-090.122025-07-284.993SO668852025-08-040.401.87
SO67544_3192226747762025-08-170.122025-08-054.993SO675442025-08-120.401.87
SO53394_21001622447742025-01-120.122024-12-314.992SO533942025-01-070.401.87
SO61780_31002042247742025-05-240.122025-05-124.993SO617802025-05-190.401.87
SO51308_21001895847742024-11-210.122024-11-094.992SO513082024-11-160.401.87
SO59452_31001347847712025-04-200.122025-04-084.993SO594522025-04-150.401.87
SO74319_11001850747742025-11-190.122025-11-074.991SO743192025-11-140.401.87
SO55358_19823966477102025-02-130.122025-02-014.991SO553582025-02-080.401.87
SO63383_11001866547712025-06-170.122025-06-054.991SO633832025-06-120.401.87
SO73672_21002114247712025-11-070.122025-10-264.992SO736722025-11-020.401.87
SO68426_11002008147712025-08-310.122025-08-194.991SO684262025-08-260.401.87

Generated 2025-12-02 22:27:56.827 UTC