[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2074  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63376_21002233947712025-06-170.122025-06-054.992SO633762025-06-120.401.87
SO73916_31002937547782025-11-100.122025-10-294.993SO739162025-11-050.401.87
SO60146_1191186847762025-04-300.122025-04-184.991SO601462025-04-250.401.87
SO66018_31001813247772025-07-260.122025-07-144.993SO660182025-07-210.401.87
SO70441_2192171047762025-09-250.122025-09-134.992SO704412025-09-200.401.87
SO60314_29828523477102025-05-020.122025-04-204.992SO603142025-04-270.401.87
SO55699_5191832247762025-02-190.122025-02-074.995SO556992025-02-140.401.87
SO62340_31002271147782025-06-020.122025-05-214.993SO623402025-05-280.401.87
SO69342_11001636747712025-09-130.122025-09-014.991SO693422025-09-080.401.87
SO54691_19822569477102025-02-020.122025-01-214.991SO546912025-01-280.401.87
SO58070_31001263147772025-03-310.122025-03-194.993SO580702025-03-260.401.87
SO66076_21001142947772025-07-260.122025-07-144.992SO660762025-07-210.401.87
SO61441_31001592347772025-05-190.122025-05-074.993SO614412025-05-140.401.87
SO67794_11002077447742025-08-210.122025-08-094.991SO677942025-08-160.401.87
SO71707_31002812447742025-10-140.122025-10-024.993SO717072025-10-090.401.87
SO59167_11001742847742025-04-160.122025-04-044.991SO591672025-04-110.401.87
SO51417_21001128147742024-11-270.122024-11-154.992SO514172024-11-220.401.87
SO70954_29814778477102025-10-030.122025-09-214.992SO709542025-09-280.401.87
SO61477_3191998747762025-05-190.122025-05-074.993SO614772025-05-140.401.87
SO73426_29819942477102025-11-040.122025-10-234.992SO734262025-10-300.401.87
SO56341_162041747792025-03-030.122025-02-194.991SO563412025-02-260.401.87
SO74234_31002033047762025-11-160.122025-11-044.993SO742342025-11-110.401.87
SO60792_21001717747742025-05-100.122025-04-284.992SO607922025-05-050.401.87
SO74993_11002249347782025-12-100.122025-11-284.991SO749932025-12-050.401.87
SO58795_21002052447712025-04-130.122025-04-014.992SO587952025-04-080.401.87
SO64469_31001567747772025-07-040.122025-06-224.993SO644692025-06-290.401.87
SO64515_21002330247712025-07-040.122025-06-224.992SO645152025-06-290.401.87
SO64181_162040747792025-06-300.122025-06-184.991SO641812025-06-250.401.87
SO58091_21002128547712025-04-010.122025-03-204.992SO580912025-03-270.401.87
SO60626_29828524477102025-05-070.122025-04-254.992SO606262025-05-020.401.87
SO54299_31001207247742025-01-260.122025-01-144.993SO542992025-01-210.401.87
SO59299_1191127747762025-04-180.122025-04-064.991SO592992025-04-130.401.87
SO64586_21001549247712025-07-050.122025-06-234.992SO645862025-06-300.401.87
SO68028_39811603477102025-08-240.122025-08-124.993SO680282025-08-190.401.87
SO51660_31001246147782024-12-120.122024-11-304.993SO516602024-12-070.401.87
SO57518_3191390947762025-03-210.122025-03-094.993SO575182025-03-160.401.87
SO54843_11001751947712025-02-050.122025-01-244.991SO548432025-01-310.401.87
SO51356_31001939347742024-11-230.122024-11-114.993SO513562024-11-180.401.87
SO73743_11001747247742025-11-080.122025-10-274.991SO737432025-11-030.401.87
SO73851_21002815947742025-11-090.122025-10-284.992SO738512025-11-040.401.87
SO72709_361558247792025-10-250.122025-10-134.993SO727092025-10-200.401.87
SO56398_21002210847742025-03-040.122025-02-204.992SO563982025-02-270.401.87
SO61767_31001217947712025-05-240.122025-05-124.993SO617672025-05-190.401.87
SO62780_21002163647742025-06-100.122025-05-294.992SO627802025-06-050.401.87
SO68258_21002337447742025-08-280.122025-08-164.992SO682582025-08-230.401.87
SO64207_11002108647782025-06-300.122025-06-184.991SO642072025-06-250.401.87
SO52398_362015947792024-12-240.122024-12-124.993SO523982024-12-190.401.87
SO54009_11002249447782025-01-210.122025-01-094.991SO540092025-01-160.401.87
SO52268_31002575247772024-12-210.122024-12-094.993SO522682024-12-160.401.87
SO52809_31001348547742025-01-010.122024-12-204.993SO528092024-12-270.401.87
SO72616_31002001247742025-10-240.122025-10-124.993SO726162025-10-190.401.87
SO59978_39826944477102025-04-270.122025-04-154.993SO599782025-04-220.401.87
SO61601_31001783147772025-05-220.122025-05-104.993SO616012025-05-170.401.87
SO55818_162041947792025-02-210.122025-02-094.991SO558182025-02-160.401.87
SO53031_11002115947712025-01-060.122024-12-254.991SO530312025-01-010.401.87
SO60503_362736547792025-05-050.122025-04-234.993SO605032025-04-300.401.87

Generated 2025-12-03 03:19:31.126 UTC