[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2592  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52638_2191805547762024-12-290.122024-12-174.992SO526382024-12-240.401.87
SO69998_31002767047742025-09-190.122025-09-074.993SO699982025-09-140.401.87
SO51191_31001239047782024-11-140.122024-11-024.993SO511912024-11-090.401.87
SO66074_31002402747782025-07-260.122025-07-144.993SO660742025-07-210.401.87
SO68410_49818633477102025-08-310.122025-08-194.994SO684102025-08-260.401.87
SO70574_31001620547772025-09-270.122025-09-154.993SO705742025-09-220.401.87
SO74128_3192127247762025-11-130.122025-11-014.993SO741282025-11-080.401.87
SO55226_261890947792025-02-120.122025-01-314.992SO552262025-02-070.401.87
SO72338_3191590547762025-10-200.122025-10-084.993SO723382025-10-150.401.87
SO70828_21001919747782025-10-010.122025-09-194.992SO708282025-09-260.401.87
SO70638_61001339747712025-09-280.122025-09-164.996SO706382025-09-230.401.87
SO55411_21002203447742025-02-140.122025-02-024.992SO554112025-02-090.401.87
SO67541_29811596477102025-08-170.122025-08-054.992SO675412025-08-120.401.87
SO55359_11001925247772025-02-130.122025-02-014.991SO553592025-02-080.401.87
SO54068_3192145347762025-01-220.122025-01-104.993SO540682025-01-170.401.87
SO69072_461559647792025-09-090.122025-08-284.994SO690722025-09-040.401.87
SO64045_31002304747742025-06-270.122025-06-154.993SO640452025-06-220.401.87
SO72768_31002000447742025-10-260.122025-10-144.993SO727682025-10-210.401.87
SO61933_21002177147742025-05-270.122025-05-154.992SO619332025-05-220.401.87
SO56088_1192506247762025-02-260.122025-02-144.991SO560882025-02-210.401.87
SO57604_21002207147742025-03-230.122025-03-114.992SO576042025-03-180.401.87
SO70800_21001213047782025-09-300.122025-09-184.992SO708002025-09-250.401.87
SO54598_29821103477102025-02-010.122025-01-204.992SO545982025-01-270.401.87
SO61876_21002181447712025-05-260.122025-05-144.992SO618762025-05-210.401.87
SO55672_31002234347712025-02-180.122025-02-064.993SO556722025-02-130.401.87
SO54691_19822569477102025-02-020.122025-01-214.991SO546912025-01-280.401.87
SO70072_261311547792025-09-200.122025-09-084.992SO700722025-09-150.401.87
SO63354_21002333447712025-06-160.122025-06-044.992SO633542025-06-110.401.87
SO54660_39812316477102025-02-020.122025-01-214.993SO546602025-01-280.401.87
SO64021_2191207447762025-06-270.122025-06-154.992SO640212025-06-220.401.87
SO52039_21002176247712024-12-170.122024-12-054.992SO520392024-12-120.401.87
SO72383_11002100947782025-10-210.122025-10-094.991SO723832025-10-160.401.87
SO72355_361135947792025-10-200.122025-10-084.993SO723552025-10-150.401.87
SO58070_31001263147772025-03-310.122025-03-194.993SO580702025-03-260.401.87
SO69631_362749447792025-09-140.122025-09-024.993SO696312025-09-090.401.87
SO63812_31001766047742025-06-230.122025-06-114.993SO638122025-06-180.401.87
SO60212_11001677447712025-05-010.122025-04-194.991SO602122025-04-260.401.87
SO56457_1191206147762025-03-050.122025-02-214.991SO564572025-02-280.401.87
SO61960_262523147792025-05-270.122025-05-154.992SO619602025-05-220.401.87
SO52945_21001905647772025-01-040.122024-12-234.992SO529452024-12-300.401.87
SO55229_31002165347742025-02-120.122025-01-314.993SO552292025-02-070.401.87
SO64727_361191647792025-07-070.122025-06-254.993SO647272025-07-020.401.87
SO59640_21002313947742025-04-220.122025-04-104.992SO596402025-04-170.401.87
SO72616_31002001247742025-10-240.122025-10-124.993SO726162025-10-190.401.87
SO59762_39812839477102025-04-250.122025-04-134.993SO597622025-04-200.401.87
SO53423_1192923047762025-01-130.122025-01-014.991SO534232025-01-080.401.87
SO54281_11001686047742025-01-260.122025-01-144.991SO542812025-01-210.401.87
SO58122_31002209347712025-04-010.122025-03-204.993SO581222025-03-270.401.87
SO63459_29813665477102025-06-180.122025-06-064.992SO634592025-06-130.401.87
SO56384_162342447792025-03-040.122025-02-204.991SO563842025-02-270.401.87
SO51966_31001354047782024-12-160.122024-12-044.993SO519662024-12-110.401.87
SO61083_21002539647742025-05-140.122025-05-024.992SO610832025-05-090.401.87
SO52304_2191220247762024-12-220.122024-12-104.992SO523042024-12-170.401.87
SO66505_29817207477102025-08-030.122025-07-224.992SO665052025-07-290.401.87
SO67079_31002852247782025-08-110.122025-07-304.993SO670792025-08-060.401.87
SO54521_31002165447742025-01-300.122025-01-184.993SO545212025-01-250.401.87

Generated 2025-12-02 19:46:28.928 UTC