[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2271  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56844_261957747792025-03-110.122025-02-274.992SO568442025-03-060.401.87
SO74203_21002049047742025-11-140.122025-11-024.992SO742032025-11-090.401.87
SO64689_41001248447782025-07-060.122025-06-244.994SO646892025-07-010.401.87
SO68013_362502147792025-08-230.122025-08-114.993SO680132025-08-180.401.87
SO62045_2191409147762025-05-280.122025-05-164.992SO620452025-05-230.401.87
SO59328_362492447792025-04-170.122025-04-054.993SO593282025-04-120.401.87
SO59727_11002176547712025-04-230.122025-04-114.991SO597272025-04-180.401.87
SO60046_31001382247782025-04-280.122025-04-164.993SO600462025-04-230.401.87
SO61646_2192632147762025-05-210.122025-05-094.992SO616462025-05-160.401.87
SO52187_11001811047742024-12-190.122024-12-074.991SO521872024-12-140.401.87
SO71736_31002064847742025-10-130.122025-10-014.993SO717362025-10-080.401.87
SO71009_31002372447742025-10-020.122025-09-204.993SO710092025-09-270.401.87
SO65650_2191214747762025-07-190.122025-07-074.992SO656502025-07-140.401.87
SO63543_21002308147742025-06-180.122025-06-064.992SO635432025-06-130.401.87
SO74788_11002364247792025-12-030.122025-11-214.991SO747882025-11-280.401.87
SO59446_3191610647762025-04-190.122025-04-074.993SO594462025-04-140.401.87
SO53718_41001968347712025-01-140.122025-01-024.994SO537182025-01-090.401.87
SO66888_31001794247782025-08-080.122025-07-274.993SO668882025-08-030.401.87
SO70827_21002269247772025-09-300.122025-09-184.992SO708272025-09-250.401.87
SO72011_41001629047782025-10-150.122025-10-034.994SO720112025-10-100.401.87
SO74571_21001735647712025-11-260.122025-11-144.992SO745712025-11-210.401.87
SO62136_31001718147782025-05-290.122025-05-174.993SO621362025-05-240.401.87
SO56875_11001735747712025-03-120.122025-02-284.991SO568752025-03-070.401.87
SO64267_11002040947712025-06-300.122025-06-184.991SO642672025-06-250.401.87
SO70048_11002008347742025-09-190.122025-09-074.991SO700482025-09-140.401.87
SO64604_21002475647742025-07-040.122025-06-224.992SO646042025-06-290.401.87
SO68353_31002824947712025-08-290.122025-08-174.993SO683532025-08-240.401.87
SO55925_21001377047782025-02-220.122025-02-104.992SO559252025-02-170.401.87
SO64355_3191609847762025-07-010.122025-06-194.993SO643552025-06-260.401.87
SO70683_39814831477102025-09-280.122025-09-164.993SO706832025-09-230.401.87
SO72422_4192433247762025-10-200.122025-10-084.994SO724222025-10-150.401.87
SO61396_1192532847762025-05-170.122025-05-054.991SO613962025-05-120.401.87
SO64097_41001112847712025-06-270.122025-06-154.994SO640972025-06-220.401.87
SO67164_1191130047762025-08-120.122025-07-314.991SO671642025-08-070.401.87
SO57310_361582847792025-03-170.122025-03-054.993SO573102025-03-120.401.87
SO66554_21002316047742025-08-020.122025-07-214.992SO665542025-07-280.401.87
SO53653_361869247792025-01-130.122025-01-014.993SO536532025-01-080.401.87
SO56093_19824858477102025-02-250.122025-02-134.991SO560932025-02-200.401.87
SO65635_262292547792025-07-190.122025-07-074.992SO656352025-07-140.401.87
SO67041_11001744847742025-08-100.122025-07-294.991SO670412025-08-050.401.87
SO64674_261111047792025-07-050.122025-06-234.992SO646742025-06-300.401.87
SO67678_11002100747782025-08-180.122025-08-064.991SO676782025-08-130.401.87
SO68929_21001683247712025-09-060.122025-08-254.992SO689292025-09-010.401.87
SO61063_11002112847782025-05-130.122025-05-014.991SO610632025-05-080.401.87
SO60862_11001697147712025-05-100.122025-04-284.991SO608622025-05-050.401.87
SO57740_31002508047742025-03-240.122025-03-124.993SO577402025-03-190.401.87
SO60994_11002166147782025-05-120.122025-04-304.991SO609942025-05-070.401.87
SO53400_11001197347712025-01-120.122024-12-314.991SO534002025-01-070.401.87
SO73181_362656147792025-10-300.122025-10-184.993SO731812025-10-250.401.87
SO67440_11001683847742025-08-150.122025-08-034.991SO674402025-08-100.401.87
SO64370_31002335847742025-07-010.122025-06-194.993SO643702025-06-260.401.87
SO57209_2191695047762025-03-150.122025-03-034.992SO572092025-03-100.401.87
SO66246_29811493477102025-07-280.122025-07-164.992SO662462025-07-230.401.87
SO68986_19822315477102025-09-070.122025-08-264.991SO689862025-09-020.401.87
SO65646_31002625747742025-07-190.122025-07-074.993SO656462025-07-140.401.87
SO53029_21002172047742025-01-050.122024-12-244.992SO530292024-12-310.401.87

Generated 2025-12-01 04:27:47.693 UTC