[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1771  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57907_261692647792025-03-300.122025-03-184.992SO579072025-03-250.401.87
SO59637_21002475347742025-04-230.122025-04-114.992SO596372025-04-180.401.87
SO59731_1192711147762025-04-250.122025-04-134.991SO597312025-04-200.401.87
SO57461_21001272147782025-03-210.122025-03-094.992SO574612025-03-160.401.87
SO55527_11001696347742025-02-170.122025-02-054.991SO555272025-02-120.401.87
SO73994_41001853947742025-11-120.122025-10-314.994SO739942025-11-070.401.87
SO71736_31002064847742025-10-150.122025-10-034.993SO717362025-10-100.401.87
SO67807_19822496477102025-08-220.122025-08-104.991SO678072025-08-170.401.87
SO66661_11002163447712025-08-060.122025-07-254.991SO666612025-08-010.401.87
SO67576_361175047792025-08-180.122025-08-064.993SO675762025-08-130.401.87
SO63545_31002779647772025-06-200.122025-06-084.993SO635452025-06-150.401.87
SO53129_3192385847762025-01-080.122024-12-274.993SO531292025-01-030.401.87
SO64565_11002166347782025-07-060.122025-06-244.991SO645652025-07-010.401.87
SO69908_3191664647762025-09-190.122025-09-074.993SO699082025-09-140.401.87
SO64136_11002193847712025-06-300.122025-06-184.991SO641362025-06-250.401.87
SO59780_1191220247762025-04-260.122025-04-144.991SO597802025-04-210.401.87
SO56806_39820710477102025-03-130.122025-03-014.993SO568062025-03-080.401.87
SO54785_1192499547762025-02-050.122025-01-244.991SO547852025-01-310.401.87
SO61946_2191737447762025-05-280.122025-05-164.992SO619462025-05-230.401.87
SO67665_1191296447762025-08-200.122025-08-084.991SO676652025-08-150.401.87
SO71440_11001679547742025-10-110.122025-09-294.991SO714402025-10-060.401.87
SO71344_39825511477102025-10-090.122025-09-274.993SO713442025-10-040.401.87
SO66195_31002925547742025-07-290.122025-07-174.993SO661952025-07-240.401.87
SO60272_2191411947762025-05-030.122025-04-214.992SO602722025-04-280.401.87
SO56423_31001113547742025-03-050.122025-02-214.993SO564232025-02-280.401.87
SO73348_21002360347772025-11-040.122025-10-234.992SO733482025-10-300.401.87
SO69368_31001683347742025-09-140.122025-09-024.993SO693682025-09-090.401.87
SO68930_39816827477102025-09-080.122025-08-274.993SO689302025-09-030.401.87
SO56151_21002067647742025-02-280.122025-02-164.992SO561512025-02-230.401.87
SO66852_21001273447772025-08-090.122025-07-284.992SO668522025-08-040.401.87
SO64043_41002475447742025-06-280.122025-06-164.994SO640432025-06-230.401.87
SO68173_21002141547712025-08-280.122025-08-164.992SO681732025-08-230.401.87
SO74039_39815088477102025-11-130.122025-11-014.993SO740392025-11-080.401.87
SO53149_2191432847762025-01-090.122024-12-284.992SO531492025-01-040.401.87
SO58217_11001761147712025-04-040.122025-03-234.991SO582172025-03-300.401.87
SO58283_21002213347712025-04-050.122025-03-244.992SO582832025-03-310.401.87
SO59268_31002072647782025-04-180.122025-04-064.993SO592682025-04-130.401.87
SO57379_262021847792025-03-200.122025-03-084.992SO573792025-03-150.401.87
SO52778_1191121547762025-01-020.122024-12-214.991SO527782024-12-280.401.87
SO52237_2191460447762024-12-220.122024-12-104.992SO522372024-12-170.401.87
SO75016_31001768647762025-12-120.122025-11-304.993SO750162025-12-070.401.87
SO55355_31001283847782025-02-140.122025-02-024.993SO553552025-02-090.401.87
SO57942_262931647792025-03-300.122025-03-184.992SO579422025-03-250.401.87
SO66980_19822530477102025-08-110.122025-07-304.991SO669802025-08-060.401.87
SO72927_41002629947712025-10-290.122025-10-174.994SO729272025-10-240.401.87
SO67198_31001808547742025-08-140.122025-08-024.993SO671982025-08-090.401.87
SO60324_21001292047712025-05-040.122025-04-224.992SO603242025-04-290.401.87
SO54415_21001256247772025-01-290.122025-01-174.992SO544152025-01-240.401.87
SO68843_11001739447742025-09-070.122025-08-264.991SO688432025-09-020.401.87
SO62425_31001402847712025-06-050.122025-05-244.993SO624252025-05-310.401.87
SO63065_162015347792025-06-160.122025-06-044.991SO630652025-06-110.401.87
SO63100_41002849347782025-06-160.122025-06-044.994SO631002025-06-110.401.87
SO61893_39816579477102025-05-270.122025-05-154.993SO618932025-05-220.401.87
SO58296_161967647792025-04-060.122025-03-254.991SO582962025-04-010.401.87
SO53047_21001688747742025-01-070.122024-12-264.992SO530472025-01-020.401.87
SO72543_19824216477102025-10-240.122025-10-124.991SO725432025-10-190.401.87

Generated 2025-12-03 18:07:10.614 UTC