[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1622  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67089_31001710347782025-08-130.122025-08-014.993SO670892025-08-080.401.87
SO62598_21002142147712025-06-080.122025-05-274.992SO625982025-06-030.401.87
SO51928_262930747792024-12-160.122024-12-044.992SO519282024-12-110.401.87
SO73513_31002153847772025-11-060.122025-10-254.993SO735132025-11-010.401.87
SO69025_261300047792025-09-090.122025-08-284.992SO690252025-09-040.401.87
SO64564_11001711347782025-07-060.122025-06-244.991SO645642025-07-010.401.87
SO69021_31002377847772025-09-090.122025-08-284.993SO690212025-09-040.401.87
SO73674_1192448847762025-11-080.122025-10-274.991SO736742025-11-030.401.87
SO67496_21001654747772025-08-180.122025-08-064.992SO674962025-08-130.401.87
SO62865_361363847792025-06-120.122025-05-314.993SO628652025-06-070.401.87
SO56619_1191348647762025-03-090.122025-02-254.991SO566192025-03-040.401.87
SO63300_31001718747772025-06-170.122025-06-054.993SO633002025-06-120.401.87
SO67224_2191317547762025-08-150.122025-08-034.992SO672242025-08-100.401.87
SO73562_31001371347712025-11-060.122025-10-254.993SO735622025-11-010.401.87
SO58185_31002516347742025-04-030.122025-03-224.993SO581852025-03-290.401.87
SO53678_31002730947782025-01-160.122025-01-044.993SO536782025-01-110.401.87
SO53876_31001213047782025-01-200.122025-01-084.993SO538762025-01-150.401.87
SO65670_362121647792025-07-210.122025-07-094.993SO656702025-07-160.401.87
SO55540_262099447792025-02-170.122025-02-054.992SO555402025-02-120.401.87
SO59851_11001811247742025-04-270.122025-04-154.991SO598512025-04-220.401.87
SO74825_11002719147762025-12-060.122025-11-244.991SO748252025-12-010.401.87
SO55411_21002203447742025-02-150.122025-02-034.992SO554112025-02-100.401.87
SO51509_21002239347782024-12-040.122024-11-224.992SO515092024-11-290.401.87
SO61290_21002301147742025-05-170.122025-05-054.992SO612902025-05-120.401.87
SO58439_11002114047742025-04-080.122025-03-274.991SO584392025-04-030.401.87
SO56594_31001148147782025-03-080.122025-02-244.993SO565942025-03-030.401.87
SO72716_31002429547742025-10-260.122025-10-144.993SO727162025-10-210.401.87
SO72662_49819302477102025-10-260.122025-10-144.994SO726622025-10-210.401.87
SO67887_362675247792025-08-230.122025-08-114.993SO678872025-08-180.401.87
SO64088_11001615347712025-06-290.122025-06-174.991SO640882025-06-240.401.87
SO71406_31001759247742025-10-100.122025-09-284.993SO714062025-10-050.401.87
SO53893_11001686347712025-01-200.122025-01-084.991SO538932025-01-150.401.87
SO52664_2192316447762024-12-300.122024-12-184.992SO526642024-12-250.401.87
SO63981_29812599477102025-06-270.122025-06-154.992SO639812025-06-220.401.87
SO72510_31002555247782025-10-230.122025-10-114.993SO725102025-10-180.401.87
SO69019_31002420447782025-09-090.122025-08-284.993SO690192025-09-040.401.87
SO68453_31002744047712025-09-010.122025-08-204.993SO684532025-08-270.401.87
SO72531_11001685847712025-10-240.122025-10-124.991SO725312025-10-190.401.87
SO54556_11001855247742025-02-010.122025-01-204.991SO545562025-01-270.401.87
SO60688_31002901147742025-05-090.122025-04-274.993SO606882025-05-040.401.87
SO52132_11001866447712024-12-200.122024-12-084.991SO521322024-12-150.401.87
SO53822_361869447792025-01-180.122025-01-064.993SO538222025-01-130.401.87
SO63519_21002176747742025-06-200.122025-06-084.992SO635192025-06-150.401.87
SO58118_31002464847742025-04-020.122025-03-214.993SO581182025-03-280.401.87
SO54702_3191410747762025-02-030.122025-01-224.993SO547022025-01-290.401.87
SO71773_362571247792025-10-150.122025-10-034.993SO717732025-10-100.401.87
SO68173_21002141547712025-08-280.122025-08-164.992SO681732025-08-230.401.87
SO66929_362918147792025-08-100.122025-07-294.993SO669292025-08-050.401.87
SO65946_21001805947712025-07-250.122025-07-134.992SO659462025-07-200.401.87
SO69193_11001716647712025-09-120.122025-08-314.991SO691932025-09-070.401.87
SO58408_461268447792025-04-070.122025-03-264.994SO584082025-04-020.401.87
SO70879_31001764847772025-10-030.122025-09-214.993SO708792025-09-280.401.87
SO63905_1191118547762025-06-260.122025-06-144.991SO639052025-06-210.401.87
SO64600_461406447792025-07-060.122025-06-244.994SO646002025-07-010.401.87
SO72751_11001713147712025-10-270.122025-10-154.991SO727512025-10-220.401.87
SO74668_11001182347762025-12-010.122025-11-194.991SO746682025-11-260.401.87

Generated 2025-12-03 08:23:57.891 UTC