[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1670  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59112_21001260447782025-04-170.122025-04-054.992SO591122025-04-120.401.87
SO71719_21002131947712025-10-160.122025-10-044.992SO717192025-10-110.401.87
SO55170_11002111447782025-02-130.122025-02-014.991SO551702025-02-080.401.87
SO65115_31001383547772025-07-160.122025-07-044.993SO651152025-07-110.401.87
SO71611_31002763647712025-10-140.122025-10-024.993SO716112025-10-090.401.87
SO69349_11002167447782025-09-150.122025-09-034.991SO693492025-09-100.401.87
SO63980_31001536947712025-06-280.122025-06-164.993SO639802025-06-230.401.87
SO69368_31001683347742025-09-150.122025-09-034.993SO693682025-09-100.401.87
SO63080_21002179947712025-06-170.122025-06-054.992SO630802025-06-120.401.87
SO70775_2191215847762025-10-020.122025-09-204.992SO707752025-09-270.401.87
SO69834_31001292447742025-09-190.122025-09-074.993SO698342025-09-140.401.87
SO57869_11002145547712025-03-300.122025-03-184.991SO578692025-03-250.401.87
SO58416_31001232147772025-04-090.122025-03-284.993SO584162025-04-040.401.87
SO62982_31001460347742025-06-150.122025-06-034.993SO629822025-06-100.401.87
SO68174_21002180947742025-08-290.122025-08-174.992SO681742025-08-240.401.87
SO56154_1192448947762025-03-010.122025-02-174.991SO561542025-02-240.401.87
SO64378_11001198247742025-07-050.122025-06-234.991SO643782025-06-300.401.87
SO72088_11001698847742025-10-190.122025-10-074.991SO720882025-10-140.401.87
SO66258_39826978477102025-07-310.122025-07-194.993SO662582025-07-260.401.87
SO73056_1191172447762025-11-010.122025-10-204.991SO730562025-10-270.401.87
SO66625_31002478547712025-08-060.122025-07-254.993SO666252025-08-010.401.87
SO74609_510022807477102025-11-300.122025-11-184.995SO746092025-11-250.401.87
SO56969_31002392247782025-03-170.122025-03-054.993SO569692025-03-120.401.87
SO54042_561398347792025-01-240.122025-01-124.995SO540422025-01-190.401.87
SO70909_21001358847782025-10-040.122025-09-224.992SO709092025-09-290.401.87
SO57521_261175647792025-03-230.122025-03-114.992SO575212025-03-180.401.87
SO51555_5191103747762024-12-080.122024-11-264.995SO515552024-12-030.401.87
SO61532_31002326547712025-05-220.122025-05-104.993SO615322025-05-170.401.87
SO63394_11002097847782025-06-190.122025-06-074.991SO633942025-06-140.401.87
SO66592_21002324847712025-08-060.122025-07-254.992SO665922025-08-010.401.87
SO62365_19814208477102025-06-050.122025-05-244.991SO623652025-05-310.401.87
SO72400_41001886447742025-10-230.122025-10-114.994SO724002025-10-180.401.87
SO54843_11001751947712025-02-070.122025-01-264.991SO548432025-02-020.401.87
SO61960_262523147792025-05-290.122025-05-174.992SO619602025-05-240.401.87
SO52539_21002205547742024-12-290.122024-12-174.992SO525392024-12-240.401.87
SO65440_362416947792025-07-180.122025-07-064.993SO654402025-07-130.401.87
SO54250_41001212947782025-01-280.122025-01-164.994SO542502025-01-230.401.87
SO65363_49812601477102025-07-170.122025-07-054.994SO653632025-07-120.401.87
SO53672_361468347792025-01-170.122025-01-054.993SO536722025-01-120.401.87
SO64841_41001508647772025-07-110.122025-06-294.994SO648412025-07-060.401.87
SO72404_41001861147712025-10-230.122025-10-114.994SO724042025-10-180.401.87
SO61304_29812473477102025-05-180.122025-05-064.992SO613042025-05-130.401.87
SO55056_11001806347742025-02-110.122025-01-304.991SO550562025-02-060.401.87
SO65854_361512147792025-07-250.122025-07-134.993SO658542025-07-200.401.87
SO68258_21002337447742025-08-300.122025-08-184.992SO682582025-08-250.401.87
SO73216_11001863047772025-11-030.122025-10-224.991SO732162025-10-290.401.87
SO52458_261145747792024-12-270.122024-12-154.992SO524582024-12-220.401.87
SO51198_361100647792024-11-160.122024-11-044.993SO511982024-11-110.401.87
SO64137_21002133847742025-07-010.122025-06-194.992SO641372025-06-260.401.87
SO52513_3191161847762024-12-280.122024-12-164.993SO525132024-12-230.401.87
SO62600_11001840547742025-06-090.122025-05-284.991SO626002025-06-040.401.87
SO52747_2191864447762025-01-020.122024-12-214.992SO527472024-12-280.401.87
SO53207_21002135047742025-01-110.122024-12-304.992SO532072025-01-060.401.87
SO66772_162364747792025-08-090.122025-07-284.991SO667722025-08-040.401.87
SO63428_39817185477102025-06-200.122025-06-084.993SO634282025-06-150.401.87
SO71273_31002007647742025-10-090.122025-09-274.993SO712732025-10-040.401.87

Generated 2025-12-05 03:20:52.626 UTC