[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2469  >   <  TAKE 124  >   

124 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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SO66044_11001853147742025-07-240.122025-07-124.991SO660442025-07-190.401.87
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SO53189_162295247792025-01-070.122024-12-264.991SO531892025-01-020.401.87
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SO60057_31001779647782025-04-270.122025-04-154.993SO600572025-04-220.401.87
SO64417_4191130047762025-07-010.122025-06-194.994SO644172025-06-260.401.87
SO57248_162294847792025-03-150.122025-03-034.991SO572482025-03-100.401.87
SO64252_29815929477102025-06-290.122025-06-174.992SO642522025-06-240.401.87
SO65995_11001260047782025-07-230.122025-07-114.991SO659952025-07-180.401.87
SO65002_31001539647712025-07-100.122025-06-284.993SO650022025-07-050.401.87
SO67541_29811596477102025-08-150.122025-08-034.992SO675412025-08-100.401.87
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SO66618_361513047792025-08-020.122025-07-214.993SO666182025-07-280.401.87
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SO66625_31002478547712025-08-020.122025-07-214.993SO666252025-07-280.401.87
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SO63378_2191407747762025-06-150.122025-06-034.992SO633782025-06-100.401.87
SO58822_31002311147742025-04-110.122025-03-304.993SO588222025-04-060.401.87
SO65553_21002115247742025-07-160.122025-07-044.992SO655532025-07-110.401.87
SO61875_11002326147712025-05-240.122025-05-124.991SO618752025-05-190.401.87
SO53448_31001325547782025-01-110.122024-12-304.993SO534482025-01-060.401.87
SO63394_11002097847782025-06-150.122025-06-034.991SO633942025-06-100.401.87
SO71301_21002048847712025-10-060.122025-09-244.992SO713012025-10-010.401.87
SO60680_41001397847712025-05-060.122025-04-244.994SO606802025-05-010.401.87
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SO54806_262676847792025-02-020.122025-01-214.992SO548062025-01-280.401.87
SO73845_362292147792025-11-070.122025-10-264.993SO738452025-11-020.401.87
SO73503_261199147792025-11-020.122025-10-214.992SO735032025-10-280.401.87
SO69072_461559647792025-09-070.122025-08-264.994SO690722025-09-020.401.87
SO54256_31001154647772025-01-240.122025-01-124.993SO542562025-01-190.401.87
SO55385_1191133147762025-02-120.122025-01-314.991SO553852025-02-070.401.87
SO54712_31002247847782025-01-310.122025-01-194.993SO547122025-01-260.401.87
SO67930_11001937447772025-08-210.122025-08-094.991SO679302025-08-160.401.87
SO66108_1191333047762025-07-250.122025-07-134.991SO661082025-07-200.401.87
SO59442_49817105477102025-04-180.122025-04-064.994SO594422025-04-130.401.87
SO53800_11001759047712025-01-150.122025-01-034.991SO538002025-01-100.401.87
SO66253_31002479047742025-07-270.122025-07-154.993SO662532025-07-220.401.87
SO54299_31001207247742025-01-240.122025-01-124.993SO542992025-01-190.401.87
SO70223_39829368477102025-09-200.122025-09-084.993SO702232025-09-150.401.87
SO53129_3192385847762025-01-050.122024-12-244.993SO531292024-12-310.401.87
SO72746_21002128047712025-10-240.122025-10-124.992SO727462025-10-190.401.87
SO59304_1192618547762025-04-160.122025-04-044.991SO593042025-04-110.401.87
SO54448_11001736647742025-01-270.122025-01-154.991SO544482025-01-220.401.87
SO54305_21002884247742025-01-240.122025-01-124.992SO543052025-01-190.401.87
SO61363_21002920147742025-05-150.122025-05-034.992SO613632025-05-100.401.87
SO68280_21001902847772025-08-270.122025-08-154.992SO682802025-08-220.401.87
SO72716_31002429547742025-10-230.122025-10-114.993SO727162025-10-180.401.87
SO54124_11001946347772025-01-210.122025-01-094.991SO541242025-01-160.401.87
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SO64002_162295747792025-06-250.122025-06-134.991SO640022025-06-200.401.87
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SO66595_1191375147762025-08-020.122025-07-214.991SO665952025-07-280.401.87
SO56423_31001113547742025-03-020.122025-02-184.993SO564232025-02-250.401.87
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SO70916_29817203477102025-09-300.122025-09-184.992SO709162025-09-250.401.87
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SO57622_21001255747772025-03-210.122025-03-094.992SO576222025-03-160.401.87
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SO52633_2191555947762024-12-270.122024-12-154.992SO526332024-12-220.401.87
SO68453_31002744047712025-08-290.122025-08-174.993SO684532025-08-240.401.87
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SO56850_39828365477102025-03-100.122025-02-264.993SO568502025-03-050.401.87
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SO67427_21001904047782025-08-140.122025-08-024.992SO674272025-08-090.401.87
SO53665_39824537477102025-01-130.122025-01-014.993SO536652025-01-080.401.87
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SO73410_29818168477102025-11-010.122025-10-204.992SO734102025-10-270.401.87
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SO67363_2191150747762025-08-130.122025-08-014.992SO673632025-08-080.401.87
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SO61819_19823935477102025-05-230.122025-05-114.991SO618192025-05-180.401.87
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SO56597_29828731477102025-03-050.122025-02-214.992SO565972025-02-280.401.87
SO56979_1192592547762025-03-130.122025-03-014.991SO569792025-03-080.401.87

Generated 2025-11-30 08:09:23.225 UTC