[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2460  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53266_19823743477102025-01-100.122024-12-294.991SO532662025-01-050.401.87
SO72822_21001842747712025-10-270.122025-10-154.992SO728222025-10-220.401.87
SO63489_21002327047742025-06-180.122025-06-064.992SO634892025-06-130.401.87
SO57376_162027747792025-03-190.122025-03-074.991SO573762025-03-140.401.87
SO66138_361399447792025-07-270.122025-07-154.993SO661382025-07-220.401.87
SO60686_261997947792025-05-080.122025-04-264.992SO606862025-05-030.401.87
SO51198_361100647792024-11-140.122024-11-024.993SO511982024-11-090.401.87
SO55699_5191832247762025-02-190.122025-02-074.995SO556992025-02-140.401.87
SO64129_31001228047772025-06-290.122025-06-174.993SO641292025-06-240.401.87
SO54009_11002249447782025-01-210.122025-01-094.991SO540092025-01-160.401.87
SO71198_362203147792025-10-060.122025-09-244.993SO711982025-10-010.401.87
SO55450_31002207247742025-02-140.122025-02-024.993SO554502025-02-090.401.87
SO57497_21002204947742025-03-210.122025-03-094.992SO574972025-03-160.401.87
SO61302_21001448647742025-05-160.122025-05-044.992SO613022025-05-110.401.87
SO51683_361109547792024-12-130.122024-12-014.993SO516832024-12-080.401.87
SO62388_3191217747762025-06-030.122025-05-224.993SO623882025-05-290.401.87
SO67106_11001752947712025-08-120.122025-07-314.991SO671062025-08-070.401.87
SO67192_31002925247742025-08-130.122025-08-014.993SO671922025-08-080.401.87
SO54377_61001354147782025-01-280.122025-01-164.996SO543772025-01-230.401.87
SO56103_31002034547742025-02-260.122025-02-144.993SO561032025-02-210.401.87
SO66814_21001596447742025-08-070.122025-07-264.992SO668142025-08-020.401.87
SO72968_41002281747782025-10-290.122025-10-174.994SO729682025-10-240.401.87
SO61382_41001569747782025-05-180.122025-05-064.994SO613822025-05-130.401.87
SO59377_2191276347762025-04-190.122025-04-074.992SO593772025-04-140.401.87
SO64617_162871647792025-07-060.122025-06-244.991SO646172025-07-010.401.87
SO75104_11001715147712025-12-140.122025-12-024.991SO751042025-12-090.401.87
SO70259_29819911477102025-09-230.122025-09-114.992SO702592025-09-180.401.87
SO63703_39813661477102025-06-220.122025-06-104.993SO637032025-06-170.401.87
SO56365_362310647792025-03-030.122025-02-194.993SO563652025-02-260.401.87
SO59874_31001954247712025-04-260.122025-04-144.993SO598742025-04-210.401.87
SO64635_21002133747712025-07-060.122025-06-244.992SO646352025-07-010.401.87
SO63391_21002107347782025-06-170.122025-06-054.992SO633912025-06-120.401.87
SO51971_461660947792024-12-160.122024-12-044.994SO519712024-12-110.401.87
SO66013_361410347792025-07-250.122025-07-134.993SO660132025-07-200.401.87
SO73313_361192947792025-11-020.122025-10-214.993SO733132025-10-280.401.87
SO56341_162041747792025-03-030.122025-02-194.991SO563412025-02-260.401.87
SO66357_31001642647772025-07-310.122025-07-194.993SO663572025-07-260.401.87
SO70871_261467247792025-10-010.122025-09-194.992SO708712025-09-260.401.87
SO58014_31002299247712025-03-300.122025-03-184.993SO580142025-03-250.401.87
SO52019_362341147792024-12-170.122024-12-054.993SO520192024-12-120.401.87
SO56232_31001638947782025-03-010.122025-02-174.993SO562322025-02-240.401.87
SO74801_21001174047762025-12-040.122025-11-224.992SO748012025-11-290.401.87
SO72532_11001680647742025-10-230.122025-10-114.991SO725322025-10-180.401.87
SO75047_11001758447742025-12-120.122025-11-304.991SO750472025-12-070.401.87
SO72881_1191122347762025-10-280.122025-10-164.991SO728812025-10-230.401.87
SO64588_41001528047742025-07-050.122025-06-234.994SO645882025-06-300.401.87
SO64401_11001690047742025-07-030.122025-06-214.991SO644012025-06-280.401.87
SO68973_21002326047712025-09-080.122025-08-274.992SO689732025-09-030.401.87
SO64264_11002326347712025-07-010.122025-06-194.991SO642642025-06-260.401.87
SO66927_362416847792025-08-090.122025-07-284.993SO669272025-08-040.401.87
SO62045_2191409147762025-05-290.122025-05-174.992SO620452025-05-240.401.87
SO53100_11001713747712025-01-070.122024-12-264.991SO531002025-01-020.401.87
SO61838_31001449847742025-05-250.122025-05-134.993SO618382025-05-200.401.87
SO55199_21002076647742025-02-120.122025-01-314.992SO551992025-02-070.401.87
SO62857_31001202747712025-06-110.122025-05-304.993SO628572025-06-060.401.87
SO60216_19811434477102025-05-010.122025-04-194.991SO602162025-04-260.401.87

Generated 2025-12-02 16:56:50.924 UTC