[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2385  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66663_11001677547742025-08-040.122025-07-234.991SO666632025-07-300.401.87
SO56973_21002174347742025-03-140.122025-03-024.992SO569732025-03-090.401.87
SO70544_21001758847712025-09-260.122025-09-144.992SO705442025-09-210.401.87
SO70721_31001741347712025-09-280.122025-09-164.993SO707212025-09-230.401.87
SO53210_1191319847762025-01-080.122024-12-274.991SO532102025-01-030.401.87
SO56805_261962747792025-03-110.122025-02-274.992SO568052025-03-060.401.87
SO58296_161967647792025-04-040.122025-03-234.991SO582962025-03-300.401.87
SO59360_21002157947712025-04-180.122025-04-064.992SO593602025-04-130.401.87
SO54736_21002202347742025-02-020.122025-01-214.992SO547362025-01-280.401.87
SO63739_31002586647712025-06-210.122025-06-094.993SO637392025-06-160.401.87
SO53825_31001622547742025-01-160.122025-01-044.993SO538252025-01-110.401.87
SO64701_21002132247712025-07-060.122025-06-244.992SO647012025-07-010.401.87
SO58156_1192473047762025-04-010.122025-03-204.991SO581562025-03-270.401.87
SO72717_21001897947742025-10-240.122025-10-124.992SO727172025-10-190.401.87
SO59189_41001345247742025-04-150.122025-04-034.994SO591892025-04-100.401.87
SO55128_41001582747712025-02-090.122025-01-284.994SO551282025-02-040.401.87
SO68974_1191192247762025-09-070.122025-08-264.991SO689742025-09-020.401.87
SO57511_19824218477102025-03-200.122025-03-084.991SO575112025-03-150.401.87
SO54845_11001715847712025-02-040.122025-01-234.991SO548452025-01-300.401.87
SO52397_21001168347742024-12-230.122024-12-114.992SO523972024-12-180.401.87
SO66559_31002123547742025-08-020.122025-07-214.993SO665592025-07-280.401.87
SO68188_31002717047772025-08-260.122025-08-144.993SO681882025-08-210.401.87
SO62566_262024547792025-06-050.122025-05-244.992SO625662025-05-310.401.87
SO73672_21002114247712025-11-060.122025-10-254.992SO736722025-11-010.401.87
SO53256_21002273447742025-01-090.122024-12-284.992SO532562025-01-040.401.87
SO54445_21002132147712025-01-280.122025-01-164.992SO544452025-01-230.401.87
SO61709_21001139747772025-05-220.122025-05-104.992SO617092025-05-170.401.87
SO52324_262853547792024-12-210.122024-12-094.992SO523242024-12-160.401.87
SO59776_11002039847742025-04-240.122025-04-124.991SO597762025-04-190.401.87
SO57394_1192704947762025-03-180.122025-03-064.991SO573942025-03-130.401.87
SO69841_21001141747772025-09-160.122025-09-044.992SO698412025-09-110.401.87
SO51339_41001246247782024-11-220.122024-11-104.994SO513392024-11-170.401.87
SO66661_11002163447712025-08-040.122025-07-234.991SO666612025-07-300.401.87
SO72546_31001851447742025-10-220.122025-10-104.993SO725462025-10-170.401.87
SO60492_21001192447742025-05-040.122025-04-224.992SO604922025-04-290.401.87
SO55545_21002480247742025-02-150.122025-02-034.992SO555452025-02-100.401.87
SO54598_29821103477102025-01-310.122025-01-194.992SO545982025-01-260.401.87
SO54557_11001837447712025-01-300.122025-01-184.991SO545572025-01-250.401.87
SO65561_21001814047782025-07-180.122025-07-064.992SO655612025-07-130.401.87
SO55651_49814423477102025-02-170.122025-02-054.994SO556512025-02-120.401.87
SO73654_261691947792025-11-060.122025-10-254.992SO736542025-11-010.401.87
SO59874_31001954247712025-04-250.122025-04-134.993SO598742025-04-200.401.87
SO67646_361873047792025-08-180.122025-08-064.993SO676462025-08-130.401.87
SO68965_39814777477102025-09-070.122025-08-264.993SO689652025-09-020.401.87
SO65002_31001539647712025-07-110.122025-06-294.993SO650022025-07-060.401.87
SO70572_29811548477102025-09-260.122025-09-144.992SO705722025-09-210.401.87
SO72059_262747247792025-10-150.122025-10-034.992SO720592025-10-100.401.87
SO58699_31001562747782025-04-100.122025-03-294.993SO586992025-04-050.401.87
SO73443_2191376247762025-11-030.122025-10-224.992SO734432025-10-290.401.87
SO58408_461268447792025-04-050.122025-03-244.994SO584082025-03-310.401.87
SO57331_11001745547742025-03-170.122025-03-054.991SO573312025-03-120.401.87
SO54514_361410347792025-01-290.122025-01-174.993SO545142025-01-240.401.87
SO67977_31002266447772025-08-230.122025-08-114.993SO679772025-08-180.401.87
SO67411_31002471647782025-08-140.122025-08-024.993SO674112025-08-090.401.87
SO54661_2191117647762025-02-010.122025-01-204.992SO546612025-01-270.401.87
SO63490_21002067447712025-06-170.122025-06-054.992SO634902025-06-120.401.87

Generated 2025-12-01 10:37:27.536 UTC