[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2365  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66674_19822869477102025-08-040.122025-07-234.991SO666742025-07-300.401.87
SO69651_21002544947782025-09-130.122025-09-014.992SO696512025-09-080.401.87
SO55196_11002051347712025-02-110.122025-01-304.991SO551962025-02-060.401.87
SO72071_29815048477102025-10-160.122025-10-044.992SO720712025-10-110.401.87
SO61719_461365147792025-05-220.122025-05-104.994SO617192025-05-170.401.87
SO59683_19813509477102025-04-220.122025-04-104.991SO596832025-04-170.401.87
SO67072_21002622347782025-08-100.122025-07-294.992SO670722025-08-050.401.87
SO64671_31001759747712025-07-050.122025-06-234.993SO646712025-06-300.401.87
SO72249_362292947792025-10-180.122025-10-064.993SO722492025-10-130.401.87
SO55819_161521647792025-02-200.122025-02-084.991SO558192025-02-150.401.87
SO60233_61001185447742025-04-300.122025-04-184.996SO602332025-04-250.401.87
SO52024_361908747792024-12-160.122024-12-044.993SO520242024-12-110.401.87
SO59130_31002223147742025-04-140.122025-04-024.993SO591302025-04-090.401.87
SO65675_21002317447742025-07-190.122025-07-074.992SO656752025-07-140.401.87
SO71304_11001891147712025-10-070.122025-09-254.991SO713042025-10-020.401.87
SO62702_31001340547772025-06-080.122025-05-274.993SO627022025-06-030.401.87
SO62082_31002278847742025-05-280.122025-05-164.993SO620822025-05-230.401.87
SO73631_21002875147772025-11-050.122025-10-244.992SO736312025-10-310.401.87
SO72314_31001315147742025-10-190.122025-10-074.993SO723142025-10-140.401.87
SO68402_162365747792025-08-300.122025-08-184.991SO684022025-08-250.401.87
SO52434_1192634847762024-12-240.122024-12-124.991SO524342024-12-190.401.87
SO68126_49813604477102025-08-250.122025-08-134.994SO681262025-08-200.401.87
SO51509_21002239347782024-12-020.122024-11-204.992SO515092024-11-270.401.87
SO66312_21002339547742025-07-290.122025-07-174.992SO663122025-07-240.401.87
SO71608_262570847792025-10-110.122025-09-294.992SO716082025-10-060.401.87
SO72450_41001942047782025-10-210.122025-10-094.994SO724502025-10-160.401.87
SO67926_1191319947762025-08-220.122025-08-104.991SO679262025-08-170.401.87
SO51475_31002243647782024-11-300.122024-11-184.993SO514752024-11-250.401.87
SO61957_362061447792025-05-260.122025-05-144.993SO619572025-05-210.401.87
SO55611_31002940347782025-02-160.122025-02-044.993SO556112025-02-110.401.87
SO56486_31001369747782025-03-050.122025-02-214.993SO564862025-02-280.401.87
SO52242_11001810247742024-12-200.122024-12-084.991SO522422024-12-150.401.87
SO68584_11001946447772025-09-010.122025-08-204.991SO685842025-08-270.401.87
SO74869_41001937747782025-12-050.122025-11-234.994SO748692025-11-300.401.87
SO72062_361668447792025-10-160.122025-10-044.993SO720622025-10-110.401.87
SO74862_21001409647762025-12-050.122025-11-234.992SO748622025-11-300.401.87
SO52864_11001701647742025-01-010.122024-12-204.991SO528642024-12-270.401.87
SO62158_11001289447742025-05-300.122025-05-184.991SO621582025-05-250.401.87
SO67007_41002315947742025-08-090.122025-07-284.994SO670072025-08-040.401.87
SO60831_21002573847782025-05-090.122025-04-274.992SO608312025-05-040.401.87
SO57870_21001857247742025-03-270.122025-03-154.992SO578702025-03-220.401.87
SO73443_2191376247762025-11-030.122025-10-224.992SO734432025-10-290.401.87
SO75076_31002327347712025-12-120.122025-11-304.993SO750762025-12-070.401.87
SO55177_21001634047742025-02-100.122025-01-294.992SO551772025-02-050.401.87
SO64038_41001540447742025-06-260.122025-06-144.994SO640382025-06-210.401.87
SO67554_362555847792025-08-160.122025-08-044.993SO675542025-08-110.401.87
SO69855_31002007747742025-09-160.122025-09-044.993SO698552025-09-110.401.87
SO72911_39811549477102025-10-270.122025-10-154.993SO729112025-10-220.401.87
SO67166_21002126047712025-08-120.122025-07-314.992SO671662025-08-070.401.87
SO61808_11001753247742025-05-240.122025-05-124.991SO618082025-05-190.401.87
SO56187_361397347792025-02-260.122025-02-144.993SO561872025-02-210.401.87
SO70620_21002202247742025-09-270.122025-09-154.992SO706202025-09-220.401.87
SO63618_31002249547772025-06-190.122025-06-074.993SO636182025-06-140.401.87
SO58442_1192462147762025-04-060.122025-03-254.991SO584422025-04-010.401.87
SO70072_261311547792025-09-190.122025-09-074.992SO700722025-09-140.401.87
SO73622_21002823447742025-11-050.122025-10-244.992SO736222025-10-310.401.87

Generated 2025-12-01 11:55:45.532 UTC