[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1638  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74322_11001810747742025-11-210.122025-11-094.991SO743222025-11-160.401.87
SO52301_41002583947742024-12-240.122024-12-124.994SO523012024-12-190.401.87
SO52591_11001805347752024-12-300.122024-12-184.991SO525912024-12-250.401.87
SO51627_262820647792024-12-120.122024-11-304.992SO516272024-12-070.401.87
SO66526_2191671747762025-08-050.122025-07-244.992SO665262025-07-310.401.87
SO72647_261995247792025-10-270.122025-10-154.992SO726472025-10-220.401.87
SO72823_39815662477102025-10-290.122025-10-174.993SO728232025-10-240.401.87
SO56659_11001835447742025-03-110.122025-02-274.991SO566592025-03-060.401.87
SO69632_262570747792025-09-160.122025-09-044.992SO696322025-09-110.401.87
SO70441_2192171047762025-09-270.122025-09-154.992SO704412025-09-220.401.87
SO75104_11001715147712025-12-160.122025-12-044.991SO751042025-12-110.401.87
SO55175_361176447792025-02-130.122025-02-014.993SO551752025-02-080.401.87
SO53344_31001934347772025-01-130.122025-01-014.993SO533442025-01-080.401.87
SO72380_31001449347742025-10-230.122025-10-114.993SO723802025-10-180.401.87
SO68353_31002824947712025-09-010.122025-08-204.993SO683532025-08-270.401.87
SO64820_11001691347712025-07-110.122025-06-294.991SO648202025-07-060.401.87
SO74801_21001174047762025-12-060.122025-11-244.992SO748012025-12-010.401.87
SO52834_21001622147712025-01-030.122024-12-224.992SO528342024-12-290.401.87
SO67930_11001937447772025-08-250.122025-08-134.991SO679302025-08-200.401.87
SO60281_29813675477102025-05-040.122025-04-224.992SO602812025-04-290.401.87
SO52802_11001875147742025-01-030.122024-12-224.991SO528022024-12-290.401.87
SO68567_1191434147762025-09-040.122025-08-234.991SO685672025-08-300.401.87
SO51431_21001106347712024-11-300.122024-11-184.992SO514312024-11-250.401.87
SO68930_39816827477102025-09-090.122025-08-284.993SO689302025-09-040.401.87
SO68073_31002345347742025-08-270.122025-08-154.993SO680732025-08-220.401.87
SO61170_39826913477102025-05-170.122025-05-054.993SO611702025-05-120.401.87
SO74770_41002221747762025-12-050.122025-11-234.994SO747702025-11-300.401.87
SO54604_31001356047782025-02-030.122025-01-224.993SO546042025-01-290.401.87
SO57606_21002328047712025-03-250.122025-03-134.992SO576062025-03-200.401.87
SO68972_21002351947742025-09-100.122025-08-294.992SO689722025-09-050.401.87
SO57226_21001916247742025-03-180.122025-03-064.992SO572262025-03-130.401.87
SO61614_4191122347762025-05-240.122025-05-124.994SO616142025-05-190.401.87
SO74639_21001686147742025-12-010.122025-11-194.992SO746392025-11-260.401.87
SO53715_31002181047742025-01-170.122025-01-054.993SO537152025-01-120.401.87
SO54063_11001768347742025-01-240.122025-01-124.991SO540632025-01-190.401.87
SO64378_11001198247742025-07-050.122025-06-234.991SO643782025-06-300.401.87
SO70331_1191393647762025-09-260.122025-09-144.991SO703312025-09-210.401.87
SO73503_261199147792025-11-060.122025-10-254.992SO735032025-11-010.401.87
SO67564_31002368347742025-08-190.122025-08-074.993SO675642025-08-140.401.87
SO69631_362749447792025-09-160.122025-09-044.993SO696312025-09-110.401.87
SO68622_31002547947772025-09-040.122025-08-234.993SO686222025-08-300.401.87
SO72815_29824840477102025-10-290.122025-10-174.992SO728152025-10-240.401.87
SO59270_361404947792025-04-190.122025-04-074.993SO592702025-04-140.401.87
SO68660_3191125147762025-09-050.122025-08-244.993SO686602025-08-310.401.87
SO68677_361432547792025-09-050.122025-08-244.993SO686772025-08-310.401.87
SO74151_361750047792025-11-160.122025-11-044.993SO741512025-11-110.401.87
SO55812_361427647792025-02-220.122025-02-104.993SO558122025-02-170.401.87
SO63384_11001806947742025-06-190.122025-06-074.991SO633842025-06-140.401.87
SO57590_21002213647742025-03-240.122025-03-124.992SO575902025-03-190.401.87
SO69156_21001229647772025-09-120.122025-08-314.992SO691562025-09-070.401.87
SO53122_21001129847742025-01-090.122024-12-284.992SO531222025-01-040.401.87
SO56028_21002392147782025-02-270.122025-02-154.992SO560282025-02-220.401.87
SO52386_1191133147762024-12-260.122024-12-144.991SO523862024-12-210.401.87
SO58102_11001281247772025-04-030.122025-03-224.991SO581022025-03-290.401.87
SO54763_21002254347712025-02-050.122025-01-244.992SO547632025-01-310.401.87
SO67903_261298947792025-08-240.122025-08-124.992SO679032025-08-190.401.87

Generated 2025-12-05 00:45:58.709 UTC