[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2226  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74394_11001688347742025-11-200.122025-11-084.991SO743942025-11-150.401.87
SO64469_31001567747772025-07-030.122025-06-214.993SO644692025-06-280.401.87
SO56952_31002207447712025-03-130.122025-03-014.993SO569522025-03-080.401.87
SO67166_21002126047712025-08-120.122025-07-314.992SO671662025-08-070.401.87
SO58631_361307947792025-04-090.122025-03-284.993SO586312025-04-040.401.87
SO57283_29813599477102025-03-160.122025-03-044.992SO572832025-03-110.401.87
SO66013_361410347792025-07-240.122025-07-124.993SO660132025-07-190.401.87
SO54905_11001713847742025-02-050.122025-01-244.991SO549052025-01-310.401.87
SO63724_29818186477102025-06-210.122025-06-094.992SO637242025-06-160.401.87
SO59088_31002794847782025-04-140.122025-04-024.993SO590882025-04-090.401.87
SO51529_461822247792024-12-040.122024-11-224.994SO515292024-11-290.401.87
SO57242_31001230747772025-03-160.122025-03-044.993SO572422025-03-110.401.87
SO51611_361890247792024-12-080.122024-11-264.993SO516112024-12-030.401.87
SO66189_51001607847742025-07-270.122025-07-154.995SO661892025-07-220.401.87
SO70299_31001117147742025-09-220.122025-09-104.993SO702992025-09-170.401.87
SO71707_31002812447742025-10-130.122025-10-014.993SO717072025-10-080.401.87
SO60400_11001667247712025-05-030.122025-04-214.991SO604002025-04-280.401.87
SO70593_361102947792025-09-260.122025-09-144.993SO705932025-09-210.401.87
SO59449_29811589477102025-04-190.122025-04-074.992SO594492025-04-140.401.87
SO66726_2191892547762025-08-050.122025-07-244.992SO667262025-07-310.401.87
SO65942_361827747792025-07-230.122025-07-114.993SO659422025-07-180.401.87
SO60216_19811434477102025-04-300.122025-04-184.991SO602162025-04-250.401.87
SO64222_362400247792025-06-290.122025-06-174.993SO642222025-06-240.401.87
SO60955_39829478477102025-05-110.122025-04-294.993SO609552025-05-060.401.87
SO55525_11001752647712025-02-150.122025-02-034.991SO555252025-02-100.401.87
SO67599_11001847447742025-08-170.122025-08-054.991SO675992025-08-120.401.87
SO69885_31002190247742025-09-170.122025-09-054.993SO698852025-09-120.401.87
SO52936_21002150047712025-01-030.122024-12-224.992SO529362024-12-290.401.87
SO70144_21001315447712025-09-200.122025-09-084.992SO701442025-09-150.401.87
SO71348_361191247792025-10-070.122025-09-254.993SO713482025-10-020.401.87
SO57979_21002178447712025-03-290.122025-03-174.992SO579792025-03-240.401.87
SO74177_19814958477102025-11-130.122025-11-014.991SO741772025-11-080.401.87
SO57358_262138047792025-03-170.122025-03-054.992SO573582025-03-120.401.87
SO72692_31002000247742025-10-240.122025-10-124.993SO726922025-10-190.401.87
SO74504_21001871947792025-11-240.122025-11-124.992SO745042025-11-190.401.87
SO73150_21001359347782025-10-300.122025-10-184.992SO731502025-10-250.401.87
SO55870_39812210477102025-02-210.122025-02-094.993SO558702025-02-160.401.87
SO72195_29820552477102025-10-180.122025-10-064.992SO721952025-10-130.401.87
SO55611_31002940347782025-02-160.122025-02-044.993SO556112025-02-110.401.87
SO73054_21002069047742025-10-290.122025-10-174.992SO730542025-10-240.401.87
SO70268_21002043247712025-09-220.122025-09-104.992SO702682025-09-170.401.87
SO66911_19824869477102025-08-080.122025-07-274.991SO669112025-08-030.401.87
SO60686_261997947792025-05-070.122025-04-254.992SO606862025-05-020.401.87
SO51345_31001126747742024-11-220.122024-11-104.993SO513452024-11-170.401.87
SO54804_261869147792025-02-030.122025-01-224.992SO548042025-01-290.401.87
SO54557_11001837447712025-01-300.122025-01-184.991SO545572025-01-250.401.87
SO53918_29825726477102025-01-180.122025-01-064.992SO539182025-01-130.401.87
SO68941_41002321347742025-09-060.122025-08-254.994SO689412025-09-010.401.87
SO73378_31001878247742025-11-020.122025-10-214.993SO733782025-10-280.401.87
SO67140_39827856477102025-08-110.122025-07-304.993SO671402025-08-060.401.87
SO60016_11001272047772025-04-270.122025-04-154.991SO600162025-04-220.401.87
SO71350_261361947792025-10-070.122025-09-254.992SO713502025-10-020.401.87
SO53195_41001485147772025-01-080.122024-12-274.994SO531952025-01-030.401.87
SO59162_11002149247742025-04-150.122025-04-034.991SO591622025-04-100.401.87
SO62447_41001444047742025-06-030.122025-05-224.994SO624472025-05-290.401.87
SO73132_21002173347712025-10-300.122025-10-184.992SO731322025-10-250.401.87

Generated 2025-12-01 13:32:57.117 UTC