[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71501_29825805477102025-10-170.122025-10-054.992SO715012025-10-120.401.87
SO70436_261522947792025-10-010.122025-09-194.992SO704362025-09-260.401.87
SO68574_11001676947742025-09-080.122025-08-274.991SO685742025-09-030.401.87
SO61697_19823967477102025-05-290.122025-05-174.991SO616972025-05-240.401.87
SO65615_361423847792025-07-250.122025-07-134.993SO656152025-07-200.401.87
SO63484_461199647792025-06-240.122025-06-124.994SO634842025-06-190.401.87
SO63027_41001435847712025-06-200.122025-06-084.994SO630272025-06-150.401.87
SO55672_31002234347712025-02-240.122025-02-124.993SO556722025-02-190.401.87
SO75059_21001333847742025-12-180.122025-12-064.992SO750592025-12-130.401.87
SO60786_21002141347712025-05-160.122025-05-044.992SO607862025-05-110.401.87
SO61152_21001441447742025-05-210.122025-05-094.992SO611522025-05-160.401.87
SO70997_29818135477102025-10-090.122025-09-274.992SO709972025-10-040.401.87
SO53426_3192010447762025-01-190.122025-01-074.993SO534262025-01-140.401.87
SO62418_21002177047712025-06-100.122025-05-294.992SO624182025-06-050.401.87
SO54384_161976447792025-02-030.122025-01-224.991SO543842025-01-290.401.87
SO61991_3192763347762025-06-030.122025-05-224.993SO619912025-05-290.401.87
SO61960_262523147792025-06-020.122025-05-214.992SO619602025-05-280.401.87
SO68528_21002007447742025-09-070.122025-08-264.992SO685282025-09-020.401.87
SO54661_2191117647762025-02-080.122025-01-274.992SO546612025-02-030.401.87
SO63695_29820149477102025-06-280.122025-06-164.992SO636952025-06-230.401.87
SO69837_4191983047762025-09-230.122025-09-114.994SO698372025-09-180.401.87
SO72672_11001691747742025-10-310.122025-10-194.991SO726722025-10-260.401.87
SO60866_11002238447782025-05-170.122025-05-054.991SO608662025-05-120.401.87
SO62887_31001508447782025-06-180.122025-06-064.993SO628872025-06-130.401.87
SO74904_11002280247782025-12-130.122025-12-014.991SO749042025-12-080.401.87
SO67556_362425247792025-08-230.122025-08-114.993SO675562025-08-180.401.87
SO51317_31002699447772024-11-270.122024-11-154.993SO513172024-11-220.401.87
SO65474_11001823547742025-07-230.122025-07-114.991SO654742025-07-180.401.87
SO62115_4192172647762025-06-050.122025-05-244.994SO621152025-05-310.401.87
SO70840_29823948477102025-10-070.122025-09-254.992SO708402025-10-020.401.87
SO64234_31002476447712025-07-060.122025-06-244.993SO642342025-07-010.401.87
SO59978_39826944477102025-05-030.122025-04-214.993SO599782025-04-280.401.87
SO56177_31001270747712025-03-050.122025-02-214.993SO561772025-02-280.401.87
SO55576_11001838747742025-02-230.122025-02-114.991SO555762025-02-180.401.87
SO55766_11001688447712025-02-260.122025-02-144.991SO557662025-02-210.401.87
SO72724_362798647792025-10-310.122025-10-194.993SO727242025-10-260.401.87
SO67164_1191130047762025-08-190.122025-08-074.991SO671642025-08-140.401.87
SO64548_31001682147782025-07-110.122025-06-294.993SO645482025-07-060.401.87
SO68231_11001944447772025-09-030.122025-08-224.991SO682312025-08-290.401.87
SO67878_31001329447712025-08-280.122025-08-164.993SO678782025-08-230.401.87
SO69650_31002402347772025-09-200.122025-09-084.993SO696502025-09-150.401.87
SO61287_2191576047762025-05-220.122025-05-104.992SO612872025-05-170.401.87
SO74756_11002447947792025-12-090.122025-11-274.991SO747562025-12-040.401.87
SO73782_31002402847772025-11-140.122025-11-024.993SO737822025-11-090.401.87
SO72891_41001282147772025-11-030.122025-10-224.994SO728912025-10-290.401.87
SO72669_2191184547762025-10-310.122025-10-194.992SO726692025-10-260.401.87
SO68343_2191150047762025-09-050.122025-08-244.992SO683432025-08-310.401.87
SO60699_2191114247762025-05-150.122025-05-034.992SO606992025-05-100.401.87
SO56159_51001605547782025-03-050.122025-02-214.995SO561592025-02-280.401.87
SO66853_11001943147772025-08-140.122025-08-024.991SO668532025-08-090.401.87
SO60352_11002101047782025-05-090.122025-04-274.991SO603522025-05-040.401.87
SO69059_41001688047742025-09-150.122025-09-034.994SO690592025-09-100.401.87
SO61395_11001769947712025-05-240.122025-05-124.991SO613952025-05-190.401.87
SO54055_5191150647762025-01-280.122025-01-164.995SO540552025-01-230.401.87
SO62662_2191695047762025-06-140.122025-06-024.992SO626622025-06-090.401.87
SO66266_162426947792025-08-050.122025-07-244.991SO662662025-07-310.401.87

Generated 2025-12-08 06:32:45.973 UTC