[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1719  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73807_31001354347782025-11-110.122025-10-304.993SO738072025-11-060.401.87
SO72176_21002423947742025-10-200.122025-10-084.992SO721762025-10-150.401.87
SO71968_21002201147712025-10-170.122025-10-054.992SO719682025-10-120.401.87
SO58607_11002144447742025-04-120.122025-03-314.991SO586072025-04-070.401.87
SO73350_21002150647782025-11-050.122025-10-244.992SO733502025-10-310.401.87
SO54187_362787447792025-01-270.122025-01-154.993SO541872025-01-220.401.87
SO60352_11002101047782025-05-050.122025-04-234.991SO603522025-04-300.401.87
SO52928_21002104847772025-01-050.122024-12-244.992SO529282024-12-310.401.87
SO53717_31002175647742025-01-170.122025-01-054.993SO537172025-01-120.401.87
SO72317_51001373447742025-10-220.122025-10-104.995SO723172025-10-170.401.87
SO52833_31002165047742025-01-030.122024-12-224.993SO528332024-12-290.401.87
SO65446_21002672747712025-07-180.122025-07-064.992SO654462025-07-130.401.87
SO65051_19822589477102025-07-150.122025-07-034.991SO650512025-07-100.401.87
SO70044_21002038947712025-09-220.122025-09-104.992SO700442025-09-170.401.87
SO67162_31002073847712025-08-150.122025-08-034.993SO671622025-08-100.401.87
SO60322_29813602477102025-05-050.122025-04-234.992SO603222025-04-300.401.87
SO64764_49812730477102025-07-100.122025-06-284.994SO647642025-07-050.401.87
SO75012_11001739147712025-12-130.122025-12-014.991SO750122025-12-080.401.87
SO53672_361468347792025-01-170.122025-01-054.993SO536722025-01-120.401.87
SO64843_362524947792025-07-110.122025-06-294.993SO648432025-07-060.401.87
SO68449_362555947792025-09-020.122025-08-214.993SO684492025-08-280.401.87
SO58470_39812463477102025-04-100.122025-03-294.993SO584702025-04-050.401.87
SO58217_11001761147712025-04-050.122025-03-244.991SO582172025-03-310.401.87
SO60862_11001697147712025-05-130.122025-05-014.991SO608622025-05-080.401.87
SO60503_362736547792025-05-070.122025-04-254.993SO605032025-05-020.401.87
SO63681_3191346047762025-06-230.122025-06-114.993SO636812025-06-180.401.87
SO74801_21001174047762025-12-060.122025-11-244.992SO748012025-12-010.401.87
SO64454_21001249547782025-07-060.122025-06-244.992SO644542025-07-010.401.87
SO59149_21001775647772025-04-180.122025-04-064.992SO591492025-04-130.401.87
SO67923_1192673047762025-08-250.122025-08-134.991SO679232025-08-200.401.87
SO71334_31002612147742025-10-100.122025-09-284.993SO713342025-10-050.401.87
SO62562_21001718347782025-06-080.122025-05-274.992SO625622025-06-030.401.87
SO62780_21002163647742025-06-120.122025-05-314.992SO627802025-06-070.401.87
SO52635_1191291947762024-12-310.122024-12-194.991SO526352024-12-260.401.87
SO58854_3191524447762025-04-160.122025-04-044.993SO588542025-04-110.401.87
SO59806_31001347347742025-04-270.122025-04-154.993SO598062025-04-220.401.87
SO54190_31001212547782025-01-270.122025-01-154.993SO541902025-01-220.401.87
SO64956_162871847792025-07-140.122025-07-024.991SO649562025-07-090.401.87
SO51369_31002443447712024-11-260.122024-11-144.993SO513692024-11-210.401.87
SO61851_2191987447762025-05-270.122025-05-154.992SO618512025-05-220.401.87
SO74568_21001835947742025-11-290.122025-11-174.992SO745682025-11-240.401.87
SO57745_21001658747782025-03-270.122025-03-154.992SO577452025-03-220.401.87
SO70097_262929647792025-09-230.122025-09-114.992SO700972025-09-180.401.87
SO64776_361819647792025-07-100.122025-06-284.993SO647762025-07-050.401.87
SO61441_31001592347772025-05-210.122025-05-094.993SO614412025-05-160.401.87
SO70478_21002172247742025-09-280.122025-09-164.992SO704782025-09-230.401.87
SO62130_2192211747762025-06-010.122025-05-204.992SO621302025-05-270.401.87
SO53082_29819440477102025-01-090.122024-12-284.992SO530822025-01-040.401.87
SO71973_3192051947762025-10-170.122025-10-054.993SO719732025-10-120.401.87
SO56569_11001935247772025-03-090.122025-02-254.991SO565692025-03-040.401.87
SO66246_29811493477102025-07-310.122025-07-194.992SO662462025-07-260.401.87
SO60453_39814195477102025-05-070.122025-04-254.993SO604532025-05-020.401.87
SO60081_11002251647782025-05-010.122025-04-194.991SO600812025-04-260.401.87
SO65738_31001891647742025-07-230.122025-07-114.993SO657382025-07-180.401.87
SO52502_31001384847712024-12-280.122024-12-164.993SO525022024-12-230.401.87
SO52052_19825801477102024-12-190.122024-12-074.991SO520522024-12-140.401.87

Generated 2025-12-04 23:22:34.044 UTC