[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2059  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51475_31002243647782024-11-300.122024-11-184.993SO514752024-11-250.401.87
SO72172_2192475947762025-10-170.122025-10-054.992SO721722025-10-120.401.87
SO52777_362810747792024-12-300.122024-12-184.993SO527772024-12-250.401.87
SO57590_21002213647742025-03-210.122025-03-094.992SO575902025-03-160.401.87
SO61941_19824576477102025-05-260.122025-05-144.991SO619412025-05-210.401.87
SO74228_21001307147762025-11-150.122025-11-034.992SO742282025-11-100.401.87
SO54055_5191150647762025-01-210.122025-01-094.995SO540552025-01-160.401.87
SO56484_39812647477102025-03-050.122025-02-214.993SO564842025-02-280.401.87
SO53278_3191921747762025-01-090.122024-12-284.993SO532782025-01-040.401.87
SO62737_39811343477102025-06-080.122025-05-274.993SO627372025-06-030.401.87
SO65446_21002672747712025-07-150.122025-07-034.992SO654462025-07-100.401.87
SO61101_362063147792025-05-140.122025-05-024.993SO611012025-05-090.401.87
SO62842_41001906247772025-06-100.122025-05-294.994SO628422025-06-050.401.87
SO58865_11001748947742025-04-130.122025-04-014.991SO588652025-04-080.401.87
SO62668_29811344477102025-06-070.122025-05-264.992SO626682025-06-020.401.87
SO55412_21002177547742025-02-130.122025-02-014.992SO554122025-02-080.401.87
SO58866_1192463047762025-04-130.122025-04-014.991SO588662025-04-080.401.87
SO59934_1191174847762025-04-260.122025-04-144.991SO599342025-04-210.401.87
SO70800_21001213047782025-09-290.122025-09-174.992SO708002025-09-240.401.87
SO56640_361893047792025-03-070.122025-02-234.993SO566402025-03-020.401.87
SO68272_162342647792025-08-280.122025-08-164.991SO682722025-08-230.401.87
SO74105_162022347792025-11-120.122025-10-314.991SO741052025-11-070.401.87
SO55762_21002178047742025-02-190.122025-02-074.992SO557622025-02-140.401.87
SO66337_21002169447742025-07-300.122025-07-184.992SO663372025-07-250.401.87
SO66618_361513047792025-08-030.122025-07-224.993SO666182025-07-290.401.87
SO63484_461199647792025-06-170.122025-06-054.994SO634842025-06-120.401.87
SO68680_361270647792025-09-020.122025-08-214.993SO686802025-08-280.401.87
SO52772_31002103147772024-12-300.122024-12-184.993SO527722024-12-250.401.87
SO53873_39812317477102025-01-170.122025-01-054.993SO538732025-01-120.401.87
SO71573_39814843477102025-10-110.122025-09-294.993SO715732025-10-060.401.87
SO59830_29813581477102025-04-240.122025-04-124.992SO598302025-04-190.401.87
SO52033_39816427477102024-12-160.122024-12-044.993SO520332024-12-110.401.87
SO74349_51002302047712025-11-190.122025-11-074.995SO743492025-11-140.401.87
SO65139_362028447792025-07-130.122025-07-014.993SO651392025-07-080.401.87
SO73555_41001890547712025-11-040.122025-10-234.994SO735552025-10-300.401.87
SO63727_31001602247712025-06-210.122025-06-094.993SO637272025-06-160.401.87
SO58660_21002234847742025-04-100.122025-03-294.992SO586602025-04-050.401.87
SO68784_31001656647772025-09-040.122025-08-234.993SO687842025-08-300.401.87
SO52108_39811394477102024-12-180.122024-12-064.993SO521082024-12-130.401.87
SO69748_21002114547742025-09-150.122025-09-034.992SO697482025-09-100.401.87
SO67145_31001721647772025-08-120.122025-07-314.993SO671452025-08-070.401.87
SO63710_21002124347742025-06-210.122025-06-094.992SO637102025-06-160.401.87
SO65854_361512147792025-07-220.122025-07-104.993SO658542025-07-170.401.87
SO74231_11002646147762025-11-150.122025-11-034.991SO742312025-11-100.401.87
SO70046_11001845647742025-09-190.122025-09-074.991SO700462025-09-140.401.87
SO64851_261196347792025-07-080.122025-06-264.992SO648512025-07-030.401.87
SO63489_21002327047742025-06-170.122025-06-054.992SO634892025-06-120.401.87
SO71596_19812836477102025-10-110.122025-09-294.991SO715962025-10-060.401.87
SO68449_362555947792025-08-300.122025-08-184.993SO684492025-08-250.401.87
SO64812_21002175147742025-07-080.122025-06-264.992SO648122025-07-030.401.87
SO54866_361873847792025-02-040.122025-01-234.993SO548662025-01-300.401.87
SO55577_21001739247712025-02-160.122025-02-044.992SO555772025-02-110.401.87
SO58635_31002231947772025-04-090.122025-03-284.993SO586352025-04-040.401.87
SO58387_19824071477102025-04-050.122025-03-244.991SO583872025-03-310.401.87
SO65635_262292547792025-07-190.122025-07-074.992SO656352025-07-140.401.87
SO73443_2191376247762025-11-030.122025-10-224.992SO734432025-10-290.401.87

Generated 2025-12-01 08:09:52.502 UTC