[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2269  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71308_11001937647772025-10-060.122025-09-244.991SO713082025-10-010.401.87
SO60584_11002147747742025-05-050.122025-04-234.991SO605842025-04-300.401.87
SO70775_2191215847762025-09-280.122025-09-164.992SO707752025-09-230.401.87
SO72709_361558247792025-10-230.122025-10-114.993SO727092025-10-180.401.87
SO64038_41001540447742025-06-250.122025-06-134.994SO640382025-06-200.401.87
SO62896_3191130047762025-06-100.122025-05-294.993SO628962025-06-050.401.87
SO72650_31001783447772025-10-230.122025-10-114.993SO726502025-10-180.401.87
SO57979_21002178447712025-03-280.122025-03-164.992SO579792025-03-230.401.87
SO63703_39813661477102025-06-200.122025-06-084.993SO637032025-06-150.401.87
SO52237_2191460447762024-12-190.122024-12-074.992SO522372024-12-140.401.87
SO66939_21001562347772025-08-070.122025-07-264.992SO669392025-08-020.401.87
SO72293_21002173047742025-10-180.122025-10-064.992SO722932025-10-130.401.87
SO58660_21002234847742025-04-090.122025-03-284.992SO586602025-04-040.401.87
SO59980_49828755477102025-04-250.122025-04-134.994SO599802025-04-200.401.87
SO54055_5191150647762025-01-200.122025-01-084.995SO540552025-01-150.401.87
SO53672_361468347792025-01-130.122025-01-014.993SO536722025-01-080.401.87
SO62257_21002043547742025-05-300.122025-05-184.992SO622572025-05-250.401.87
SO73590_31001936547782025-11-040.122025-10-234.993SO735902025-10-300.401.87
SO51488_31002003647742024-11-300.122024-11-184.993SO514882024-11-250.401.87
SO65738_31001891647742025-07-190.122025-07-074.993SO657382025-07-140.401.87
SO72461_11001692347712025-10-200.122025-10-084.991SO724612025-10-150.401.87
SO57832_262831447792025-03-250.122025-03-134.992SO578322025-03-200.401.87
SO72820_2192134847762025-10-250.122025-10-134.992SO728202025-10-200.401.87
SO55450_31002207247742025-02-120.122025-01-314.993SO554502025-02-070.401.87
SO57650_11001740747742025-03-220.122025-03-104.991SO576502025-03-170.401.87
SO75104_11001715147712025-12-120.122025-11-304.991SO751042025-12-070.401.87
SO62700_261111447792025-06-070.122025-05-264.992SO627002025-06-020.401.87
SO70145_31001717647742025-09-190.122025-09-074.993SO701452025-09-140.401.87
SO51360_39811388477102024-11-220.122024-11-104.993SO513602024-11-170.401.87
SO68389_31002927947742025-08-280.122025-08-164.993SO683892025-08-230.401.87
SO62882_162292247792025-06-100.122025-05-294.991SO628822025-06-050.401.87
SO72984_1192702447762025-10-270.122025-10-154.991SO729842025-10-220.401.87
SO59442_49817105477102025-04-180.122025-04-064.994SO594422025-04-130.401.87
SO59649_31001263147772025-04-210.122025-04-094.993SO596492025-04-160.401.87
SO55791_21001306847742025-02-180.122025-02-064.992SO557912025-02-130.401.87
SO73397_31001125247742025-11-010.122025-10-204.993SO733972025-10-270.401.87
SO70063_31001758147742025-09-180.122025-09-064.993SO700632025-09-130.401.87
SO72340_21002388047742025-10-180.122025-10-064.992SO723402025-10-130.401.87
SO57285_41001916147742025-03-150.122025-03-034.994SO572852025-03-100.401.87
SO57795_361825347792025-03-250.122025-03-134.993SO577952025-03-200.401.87
SO52274_31002452947742024-12-190.122024-12-074.993SO522742024-12-140.401.87
SO62439_21001271447782025-06-020.122025-05-214.992SO624392025-05-280.401.87
SO52590_21002144247742024-12-260.122024-12-144.992SO525902024-12-210.401.87
SO55202_1192387947762025-02-100.122025-01-294.991SO552022025-02-050.401.87
SO51666_261926447792024-12-100.122024-11-284.992SO516662024-12-050.401.87
SO62843_11002183647782025-06-090.122025-05-284.991SO628432025-06-040.401.87
SO62340_31002271147782025-05-310.122025-05-194.993SO623402025-05-260.401.87
SO68620_31001213247772025-08-310.122025-08-194.993SO686202025-08-260.401.87
SO62514_31002697647772025-06-030.122025-05-224.993SO625142025-05-290.401.87
SO74267_11001636847712025-11-150.122025-11-034.991SO742672025-11-100.401.87
SO69175_49819195477102025-09-090.122025-08-284.994SO691752025-09-040.401.87
SO67779_21001470147772025-08-190.122025-08-074.992SO677792025-08-140.401.87
SO73156_51001851547712025-10-290.122025-10-174.995SO731562025-10-240.401.87
SO53034_21001834647742025-01-040.122024-12-234.992SO530342024-12-300.401.87
SO74127_21001373547712025-11-110.122025-10-304.992SO741272025-11-060.401.87
SO72182_31001325547782025-10-160.122025-10-044.993SO721822025-10-110.401.87

Generated 2025-12-01 03:44:05.694 UTC