[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2007  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52431_11001736847712024-12-230.122024-12-114.991SO524312024-12-180.401.87
SO61990_1191328947762025-05-260.122025-05-144.991SO619902025-05-210.401.87
SO58122_31002209347712025-03-300.122025-03-184.993SO581222025-03-250.401.87
SO60791_11001687547742025-05-080.122025-04-264.991SO607912025-05-030.401.87
SO57679_2191197947762025-03-220.122025-03-104.992SO576792025-03-170.401.87
SO55842_11001638247712025-02-190.122025-02-074.991SO558422025-02-140.401.87
SO64959_262501747792025-07-100.122025-06-284.992SO649592025-07-050.401.87
SO64125_41002105547782025-06-270.122025-06-154.994SO641252025-06-220.401.87
SO54302_361176147792025-01-240.122025-01-124.993SO543022025-01-190.401.87
SO64820_11001691347712025-07-070.122025-06-254.991SO648202025-07-020.401.87
SO55987_2191219647762025-02-220.122025-02-104.992SO559872025-02-170.401.87
SO55111_1192644947762025-02-080.122025-01-274.991SO551112025-02-030.401.87
SO52235_11002327747742024-12-190.122024-12-074.991SO522352024-12-140.401.87
SO68218_21002051647742025-08-260.122025-08-144.992SO682182025-08-210.401.87
SO70292_41001340047742025-09-210.122025-09-094.994SO702922025-09-160.401.87
SO61171_21001124147772025-05-130.122025-05-014.992SO611712025-05-080.401.87
SO57604_21002207147742025-03-210.122025-03-094.992SO576042025-03-160.401.87
SO67925_11001866147712025-08-210.122025-08-094.991SO679252025-08-160.401.87
SO74916_11002436347792025-12-060.122025-11-244.991SO749162025-12-010.401.87
SO60633_31001479147772025-05-060.122025-04-244.993SO606332025-05-010.401.87
SO64764_49812730477102025-07-060.122025-06-244.994SO647642025-07-010.401.87
SO65013_31002629347712025-07-100.122025-06-284.993SO650132025-07-050.401.87
SO58834_31002258547782025-04-110.122025-03-304.993SO588342025-04-060.401.87
SO73788_261668647792025-11-070.122025-10-264.992SO737882025-11-020.401.87
SO54063_11001768347742025-01-200.122025-01-084.991SO540632025-01-150.401.87
SO58129_31002415847772025-03-300.122025-03-184.993SO581292025-03-250.401.87
SO72608_11001674847742025-10-220.122025-10-104.991SO726082025-10-170.401.87
SO74621_11002081347792025-11-270.122025-11-154.991SO746212025-11-220.401.87
SO69155_31002470647782025-09-080.122025-08-274.993SO691552025-09-030.401.87
SO61054_2191586347762025-05-120.122025-04-304.992SO610542025-05-070.401.87
SO68844_1192721547762025-09-040.122025-08-234.991SO688442025-08-300.401.87
SO70350_3191984447762025-09-220.122025-09-104.993SO703502025-09-170.401.87
SO65627_31001620447772025-07-180.122025-07-064.993SO656272025-07-130.401.87
SO61989_21002169247712025-05-260.122025-05-144.992SO619892025-05-210.401.87
SO64637_11002010547742025-07-040.122025-06-224.991SO646372025-06-290.401.87
SO63680_31002473847742025-06-190.122025-06-074.993SO636802025-06-140.401.87
SO58509_21002186247772025-04-060.122025-03-254.992SO585092025-04-010.401.87
SO68910_1191297047762025-09-050.122025-08-244.991SO689102025-08-310.401.87
SO55699_5191832247762025-02-170.122025-02-054.995SO556992025-02-120.401.87
SO57376_162027747792025-03-170.122025-03-054.991SO573762025-03-120.401.87
SO70223_39829368477102025-09-200.122025-09-084.993SO702232025-09-150.401.87
SO70269_2191291947762025-09-210.122025-09-094.992SO702692025-09-160.401.87
SO70259_29819911477102025-09-210.122025-09-094.992SO702592025-09-160.401.87
SO71375_11001811547712025-10-070.122025-09-254.991SO713752025-10-020.401.87
SO63504_21001357547772025-06-170.122025-06-054.992SO635042025-06-120.401.87
SO72616_31002001247742025-10-220.122025-10-104.993SO726162025-10-170.401.87
SO53335_362871447792025-01-090.122024-12-284.993SO533352025-01-040.401.87
SO66618_361513047792025-08-020.122025-07-214.993SO666182025-07-280.401.87
SO58846_39816447477102025-04-120.122025-03-314.993SO588462025-04-070.401.87
SO54297_41002029747742025-01-240.122025-01-124.994SO542972025-01-190.401.87
SO71174_19822662477102025-10-040.122025-09-224.991SO711742025-09-290.401.87
SO68974_1191192247762025-09-060.122025-08-254.991SO689742025-09-010.401.87
SO52496_11001838447712024-12-240.122024-12-124.991SO524962024-12-190.401.87
SO61131_21001865247712025-05-130.122025-05-014.992SO611312025-05-080.401.87
SO68575_11001734947712025-08-310.122025-08-194.991SO685752025-08-260.401.87
SO70053_31001453447772025-09-180.122025-09-064.993SO700532025-09-130.401.87

Generated 2025-11-30 15:11:53.456 UTC