[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2234  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74270_110023768477102025-11-160.122025-11-044.991SO742702025-11-110.401.87
SO63619_362909147792025-06-190.122025-06-074.993SO636192025-06-140.401.87
SO55873_262911647792025-02-210.122025-02-094.992SO558732025-02-160.401.87
SO53828_31001229647772025-01-160.122025-01-044.993SO538282025-01-110.401.87
SO66814_21001596447742025-08-060.122025-07-254.992SO668142025-08-010.401.87
SO54371_31001967047742025-01-260.122025-01-144.993SO543712025-01-210.401.87
SO57307_41001222647782025-03-170.122025-03-054.994SO573072025-03-120.401.87
SO56153_11001703347742025-02-260.122025-02-144.991SO561532025-02-210.401.87
SO51259_31001143347772024-11-160.122024-11-044.993SO512592024-11-110.401.87
SO55889_1191333047762025-02-210.122025-02-094.991SO558892025-02-160.401.87
SO56975_1191436347762025-03-140.122025-03-024.991SO569752025-03-090.401.87
SO67722_31001529247712025-08-190.122025-08-074.993SO677222025-08-140.401.87
SO59088_31002794847782025-04-140.122025-04-024.993SO590882025-04-090.401.87
SO67959_31001567847772025-08-220.122025-08-104.993SO679592025-08-170.401.87
SO73356_11002146247742025-11-020.122025-10-214.991SO733562025-10-280.401.87
SO60261_39824860477102025-05-010.122025-04-194.993SO602612025-04-260.401.87
SO62164_162285947792025-05-300.122025-05-184.991SO621642025-05-250.401.87
SO57244_2191150547762025-03-160.122025-03-044.992SO572442025-03-110.401.87
SO73054_21002069047742025-10-290.122025-10-174.992SO730542025-10-240.401.87
SO53822_361869447792025-01-160.122025-01-044.993SO538222025-01-110.401.87
SO59904_21001442547782025-04-260.122025-04-144.992SO599042025-04-210.401.87
SO52826_4191164747762024-12-310.122024-12-194.994SO528262024-12-260.401.87
SO62290_262895647792025-06-010.122025-05-204.992SO622902025-05-270.401.87
SO59608_19822421477102025-04-210.122025-04-094.991SO596082025-04-160.401.87
SO56349_2191373247762025-03-020.122025-02-184.992SO563492025-02-250.401.87
SO62744_31002229847742025-06-080.122025-05-274.993SO627442025-06-030.401.87
SO56990_49813785477102025-03-140.122025-03-024.994SO569902025-03-090.401.87
SO57398_11001701547712025-03-180.122025-03-064.991SO573982025-03-130.401.87
SO53280_21001127447712025-01-090.122024-12-284.992SO532802025-01-040.401.87
SO59123_261997747792025-04-140.122025-04-024.992SO591232025-04-090.401.87
SO64666_31002610747742025-07-050.122025-06-234.993SO646662025-06-300.401.87
SO74201_31002928247762025-11-140.122025-11-024.993SO742012025-11-090.401.87
SO67649_261979847792025-08-180.122025-08-064.992SO676492025-08-130.401.87
SO65113_21001685647712025-07-130.122025-07-014.992SO651132025-07-080.401.87
SO57212_1192702247762025-03-150.122025-03-034.991SO572122025-03-100.401.87
SO54998_11001842347742025-02-070.122025-01-264.991SO549982025-02-020.401.87
SO53894_11001735947712025-01-180.122025-01-064.991SO538942025-01-130.401.87
SO55057_11001810547712025-02-080.122025-01-274.991SO550572025-02-030.401.87
SO56042_1191463347762025-02-240.122025-02-124.991SO560422025-02-190.401.87
SO57207_2191537647762025-03-150.122025-03-034.992SO572072025-03-100.401.87
SO53286_31002161147742025-01-090.122024-12-284.993SO532862025-01-040.401.87
SO64412_19822550477102025-07-020.122025-06-204.991SO644122025-06-270.401.87
SO55528_11001810447712025-02-150.122025-02-034.991SO555282025-02-100.401.87
SO74202_21002127847712025-11-140.122025-11-024.992SO742022025-11-090.401.87
SO64764_49812730477102025-07-070.122025-06-254.994SO647642025-07-020.401.87
SO69351_19824581477102025-09-120.122025-08-314.991SO693512025-09-070.401.87
SO66663_11001677547742025-08-040.122025-07-234.991SO666632025-07-300.401.87
SO65062_31001981247742025-07-120.122025-06-304.993SO650622025-07-070.401.87
SO67473_31002322747772025-08-150.122025-08-034.993SO674732025-08-100.401.87
SO61904_31001444747712025-05-250.122025-05-134.993SO619042025-05-200.401.87
SO54661_2191117647762025-02-010.122025-01-204.992SO546612025-01-270.401.87
SO72406_41001852847742025-10-200.122025-10-084.994SO724062025-10-150.401.87
SO62113_11001806147742025-05-290.122025-05-174.991SO621132025-05-240.401.87
SO68023_21002856347782025-08-230.122025-08-114.992SO680232025-08-180.401.87
SO52633_2191555947762024-12-280.122024-12-164.992SO526332024-12-230.401.87
SO62861_262025347792025-06-100.122025-05-294.992SO628612025-06-050.401.87

Generated 2025-12-01 22:57:41.502 UTC