[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2282  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64377_21001237347772025-07-020.122025-06-204.992SO643772025-06-270.401.87
SO65558_39815702477102025-07-170.122025-07-054.993SO655582025-07-120.401.87
SO65638_31002110247782025-07-190.122025-07-074.993SO656382025-07-140.401.87
SO62598_21002142147712025-06-060.122025-05-254.992SO625982025-06-010.401.87
SO75103_11001852947752025-12-130.122025-12-014.991SO751032025-12-080.401.87
SO61594_31002248047772025-05-200.122025-05-084.993SO615942025-05-150.401.87
SO64635_21002133747712025-07-050.122025-06-234.992SO646352025-06-300.401.87
SO67427_21001904047782025-08-150.122025-08-034.992SO674272025-08-100.401.87
SO60289_3192205047762025-05-010.122025-04-194.993SO602892025-04-260.401.87
SO71726_19823943477102025-10-130.122025-10-014.991SO717262025-10-080.401.87
SO57447_11001769847742025-03-190.122025-03-074.991SO574472025-03-140.401.87
SO54552_2191318547762025-01-300.122025-01-184.992SO545522025-01-250.401.87
SO53313_1192367647762025-01-100.122024-12-294.991SO533132025-01-050.401.87
SO62313_11002008947712025-06-010.122025-05-204.991SO623132025-05-270.401.87
SO70646_31001626147772025-09-270.122025-09-154.993SO706462025-09-220.401.87
SO56990_49813785477102025-03-140.122025-03-024.994SO569902025-03-090.401.87
SO67397_31002370147742025-08-140.122025-08-024.993SO673972025-08-090.401.87
SO57518_3191390947762025-03-200.122025-03-084.993SO575182025-03-150.401.87
SO74323_11001205647762025-11-180.122025-11-064.991SO743232025-11-130.401.87
SO71728_19814964477102025-10-130.122025-10-014.991SO717282025-10-080.401.87
SO64082_21002190847712025-06-270.122025-06-154.992SO640822025-06-220.401.87
SO67411_31002471647782025-08-140.122025-08-024.993SO674112025-08-090.401.87
SO59358_21002191747742025-04-180.122025-04-064.992SO593582025-04-130.401.87
SO58004_21002685647772025-03-290.122025-03-174.992SO580042025-03-240.401.87
SO56324_361267347792025-03-010.122025-02-174.993SO563242025-02-240.401.87
SO59695_361105547792025-04-220.122025-04-104.993SO596952025-04-170.401.87
SO67601_11001866747742025-08-170.122025-08-054.991SO676012025-08-120.401.87
SO70113_2191465847762025-09-200.122025-09-084.992SO701132025-09-150.401.87
SO56177_31001270747712025-02-260.122025-02-144.993SO561772025-02-210.401.87
SO57523_361978247792025-03-200.122025-03-084.993SO575232025-03-150.401.87
SO66338_21002143047742025-07-300.122025-07-184.992SO663382025-07-250.401.87
SO69851_31002663547742025-09-160.122025-09-044.993SO698512025-09-110.401.87
SO62650_11001753047712025-06-070.122025-05-264.991SO626502025-06-020.401.87
SO54158_11001727547742025-01-230.122025-01-114.991SO541582025-01-180.401.87
SO59904_21001442547782025-04-260.122025-04-144.992SO599042025-04-210.401.87
SO67144_29817202477102025-08-120.122025-07-314.992SO671442025-08-070.401.87
SO70226_361258547792025-09-210.122025-09-094.993SO702262025-09-160.401.87
SO55144_162031747792025-02-100.122025-01-294.991SO551442025-02-050.401.87
SO72051_31001126447712025-10-150.122025-10-034.993SO720512025-10-100.401.87
SO72608_11001674847742025-10-230.122025-10-114.991SO726082025-10-180.401.87
SO71117_1191458647762025-10-040.122025-09-224.991SO711172025-09-290.401.87
SO52633_2191555947762024-12-280.122024-12-164.992SO526332024-12-230.401.87
SO51966_31001354047782024-12-150.122024-12-034.993SO519662024-12-100.401.87
SO54850_11002184947772025-02-040.122025-01-234.991SO548502025-01-300.401.87
SO59871_19813603477102025-04-250.122025-04-134.991SO598712025-04-200.401.87
SO74204_11002425547762025-11-140.122025-11-024.991SO742042025-11-090.401.87
SO55370_21001156647772025-02-120.122025-01-314.992SO553702025-02-070.401.87
SO72912_39813794477102025-10-270.122025-10-154.993SO729122025-10-220.401.87
SO65051_19822589477102025-07-120.122025-06-304.991SO650512025-07-070.401.87
SO66367_31002267347772025-07-300.122025-07-184.993SO663672025-07-250.401.87
SO66833_162834847792025-08-070.122025-07-264.991SO668332025-08-020.401.87
SO66069_31002114447712025-07-250.122025-07-134.993SO660692025-07-200.401.87
SO73555_41001890547712025-11-040.122025-10-234.994SO735552025-10-300.401.87
SO66731_19823968477102025-08-050.122025-07-244.991SO667312025-07-310.401.87
SO64588_41001528047742025-07-040.122025-06-224.994SO645882025-06-290.401.87
SO66742_39811568477102025-08-050.122025-07-244.993SO667422025-07-310.401.87

Generated 2025-12-01 12:45:51.410 UTC