[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2129  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64853_361431047792025-07-080.122025-06-264.993SO648532025-07-030.401.87
SO62213_21001973647742025-05-300.122025-05-184.992SO622132025-05-250.401.87
SO60352_11002101047782025-05-020.122025-04-204.991SO603522025-04-270.401.87
SO65627_31001620447772025-07-190.122025-07-074.993SO656272025-07-140.401.87
SO57839_21002210647742025-03-260.122025-03-144.992SO578392025-03-210.401.87
SO53100_11001713747712025-01-060.122024-12-254.991SO531002025-01-010.401.87
SO52568_362666747792024-12-260.122024-12-144.993SO525682024-12-210.401.87
SO58019_31001222547782025-03-300.122025-03-184.993SO580192025-03-250.401.87
SO53307_21002178347712025-01-100.122024-12-294.992SO533072025-01-050.401.87
SO63600_39815059477102025-06-190.122025-06-074.993SO636002025-06-140.401.87
SO73590_31001936547782025-11-050.122025-10-244.993SO735902025-10-310.401.87
SO52726_461674047792024-12-300.122024-12-184.994SO527262024-12-250.401.87
SO51611_361890247792024-12-080.122024-11-264.993SO516112024-12-030.401.87
SO71973_3192051947762025-10-140.122025-10-024.993SO719732025-10-090.401.87
SO70870_261103547792025-09-300.122025-09-184.992SO708702025-09-250.401.87
SO72011_41001629047782025-10-150.122025-10-034.994SO720112025-10-100.401.87
SO52166_162853347792024-12-190.122024-12-074.991SO521662024-12-140.401.87
SO65019_31002259347772025-07-110.122025-06-294.993SO650192025-07-060.401.87
SO60820_21002528947712025-05-090.122025-04-274.992SO608202025-05-040.401.87
SO53372_1191171147762025-01-110.122024-12-304.991SO533722025-01-060.401.87
SO53940_21002063647742025-01-190.122025-01-074.992SO539402025-01-140.401.87
SO63428_39817185477102025-06-170.122025-06-054.993SO634282025-06-120.401.87
SO52438_11002249147782024-12-240.122024-12-124.991SO524382024-12-190.401.87
SO69001_362556147792025-09-070.122025-08-264.993SO690012025-09-020.401.87
SO55162_11001832747742025-02-100.122025-01-294.991SO551622025-02-050.401.87
SO55739_41001325547782025-02-190.122025-02-074.994SO557392025-02-140.401.87
SO66000_61001577047742025-07-240.122025-07-124.996SO660002025-07-190.401.87
SO66939_21001562347772025-08-080.122025-07-274.992SO669392025-08-030.401.87
SO74863_21002046647742025-12-050.122025-11-234.992SO748632025-11-300.401.87
SO56468_29813544477102025-03-040.122025-02-204.992SO564682025-02-270.401.87
SO51196_361890647792024-11-130.122024-11-014.993SO511962024-11-080.401.87
SO67602_1192617647762025-08-170.122025-08-054.991SO676022025-08-120.401.87
SO59526_1192380347762025-04-200.122025-04-084.991SO595262025-04-150.401.87
SO64843_362524947792025-07-080.122025-06-264.993SO648432025-07-030.401.87
SO69607_11002359547772025-09-130.122025-09-014.991SO696072025-09-080.401.87
SO58104_11002279647772025-03-310.122025-03-194.991SO581042025-03-260.401.87
SO74020_21002093647772025-11-100.122025-10-294.992SO740202025-11-050.401.87
SO60190_39821012477102025-04-300.122025-04-184.993SO601902025-04-250.401.87
SO55942_11001703147742025-02-220.122025-02-104.991SO559422025-02-170.401.87
SO68126_49813604477102025-08-250.122025-08-134.994SO681262025-08-200.401.87
SO62447_41001444047742025-06-030.122025-05-224.994SO624472025-05-290.401.87
SO60476_21002235147712025-05-040.122025-04-224.992SO604762025-04-290.401.87
SO62943_39826966477102025-06-110.122025-05-304.993SO629432025-06-060.401.87
SO53309_11001822347712025-01-100.122024-12-294.991SO533092025-01-050.401.87
SO74958_11001624547742025-12-080.122025-11-264.991SO749582025-12-030.401.87
SO63483_361199947792025-06-170.122025-06-054.993SO634832025-06-120.401.87
SO68610_31002479447712025-09-010.122025-08-204.993SO686102025-08-270.401.87
SO58118_31002464847742025-03-310.122025-03-194.993SO581182025-03-260.401.87
SO73782_31002402847772025-11-070.122025-10-264.993SO737822025-11-020.401.87
SO67646_361873047792025-08-180.122025-08-064.993SO676462025-08-130.401.87
SO69268_11002159247712025-09-110.122025-08-304.991SO692682025-09-060.401.87
SO59640_21002313947742025-04-210.122025-04-094.992SO596402025-04-160.401.87
SO63768_31001719947782025-06-220.122025-06-104.993SO637682025-06-170.401.87
SO54999_1192425647762025-02-070.122025-01-264.991SO549992025-02-020.401.87
SO58716_262426847792025-04-110.122025-03-304.992SO587162025-04-060.401.87
SO62839_11001865847712025-06-100.122025-05-294.991SO628392025-06-050.401.87

Generated 2025-12-01 05:01:42.380 UTC