[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2813  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66612_29814172477102025-08-080.122025-07-274.992SO666122025-08-030.401.87
SO53792_21002129947712025-01-210.122025-01-094.992SO537922025-01-160.401.87
SO69801_69816465477102025-09-210.122025-09-094.996SO698012025-09-160.401.87
SO53048_3191203247762025-01-100.122024-12-294.993SO530482025-01-050.401.87
SO74733_21002129647712025-12-060.122025-11-244.992SO747332025-12-010.401.87
SO57394_1192704947762025-03-230.122025-03-114.991SO573942025-03-180.401.87
SO55675_21002275847712025-02-220.122025-02-104.992SO556752025-02-170.401.87
SO52799_11001811147742025-01-050.122024-12-244.991SO527992024-12-310.401.87
SO52344_11001856947712024-12-270.122024-12-154.991SO523442024-12-220.401.87
SO65115_31001383547772025-07-180.122025-07-064.993SO651152025-07-130.401.87
SO74704_11002610047762025-12-050.122025-11-234.991SO747042025-11-300.401.87
SO70400_1192463747762025-09-290.122025-09-174.991SO704002025-09-240.401.87
SO73694_461396847792025-11-110.122025-10-304.994SO736942025-11-060.401.87
SO56341_162041747792025-03-070.122025-02-234.991SO563412025-03-020.401.87
SO64912_2191490647762025-07-150.122025-07-034.992SO649122025-07-100.401.87
SO54454_11002184647782025-02-020.122025-01-214.991SO544542025-01-280.401.87
SO70401_11001711747742025-09-290.122025-09-174.991SO704012025-09-240.401.87
SO68840_11002046747712025-09-100.122025-08-294.991SO688402025-09-050.401.87
SO70897_1191296447762025-10-060.122025-09-244.991SO708972025-10-010.401.87
SO63484_461199647792025-06-220.122025-06-104.994SO634842025-06-170.401.87
SO55988_21002041047712025-02-280.122025-02-164.992SO559882025-02-230.401.87
SO61382_41001569747782025-05-220.122025-05-104.994SO613822025-05-170.401.87
SO57803_21001640947782025-03-310.122025-03-194.992SO578032025-03-260.401.87
SO56646_262895947792025-03-130.122025-03-014.992SO566462025-03-080.401.87
SO63418_21002248747772025-06-210.122025-06-094.992SO634182025-06-160.401.87
SO74993_11002249347782025-12-140.122025-12-024.991SO749932025-12-090.401.87
SO67549_361518447792025-08-210.122025-08-094.993SO675492025-08-160.401.87
SO64845_362062747792025-07-130.122025-07-014.993SO648452025-07-080.401.87
SO55583_11002238047782025-02-210.122025-02-094.991SO555832025-02-160.401.87
SO70748_261103147792025-10-030.122025-09-214.992SO707482025-09-280.401.87
SO59306_1192494747762025-04-220.122025-04-104.991SO593062025-04-170.401.87
SO68155_361910147792025-08-310.122025-08-194.993SO681552025-08-260.401.87
SO57979_21002178447712025-04-030.122025-03-224.992SO579792025-03-290.401.87
SO54712_31002247847782025-02-060.122025-01-254.993SO547122025-02-010.401.87
SO71736_31002064847742025-10-180.122025-10-064.993SO717362025-10-130.401.87
SO65854_361512147792025-07-270.122025-07-154.993SO658542025-07-220.401.87
SO54009_11002249447782025-01-250.122025-01-134.991SO540092025-01-200.401.87
SO64976_21002157847712025-07-160.122025-07-044.992SO649762025-07-110.401.87
SO69345_31001524347712025-09-170.122025-09-054.993SO693452025-09-120.401.87
SO68790_362602147792025-09-090.122025-08-284.993SO687902025-09-040.401.87
SO71282_262195547792025-10-120.122025-09-304.992SO712822025-10-070.401.87
SO58730_11002337947712025-04-160.122025-04-044.991SO587302025-04-110.401.87
SO51319_31002875847772024-11-250.122024-11-134.993SO513192024-11-200.401.87
SO55435_11001266147772025-02-180.122025-02-064.991SO554352025-02-130.401.87
SO68453_31002744047712025-09-040.122025-08-234.993SO684532025-08-300.401.87
SO68837_21002169747742025-09-100.122025-08-294.992SO688372025-09-050.401.87
SO73657_41001353747772025-11-110.122025-10-304.994SO736572025-11-060.401.87
SO52306_11001809547742024-12-260.122024-12-144.991SO523062024-12-210.401.87
SO69837_4191983047762025-09-210.122025-09-094.994SO698372025-09-160.401.87
SO70464_31001509347772025-09-300.122025-09-184.993SO704642025-09-250.401.87
SO51627_262820647792024-12-140.122024-12-024.992SO516272024-12-090.401.87
SO72571_21002387847742025-10-270.122025-10-154.992SO725712025-10-220.401.87
SO55412_21002177547742025-02-180.122025-02-064.992SO554122025-02-130.401.87
SO57212_1192702247762025-03-200.122025-03-084.991SO572122025-03-150.401.87
SO70337_11001834047742025-09-280.122025-09-164.991SO703372025-09-230.401.87
SO68639_51002637647742025-09-070.122025-08-264.995SO686392025-09-020.401.87

Generated 2025-12-06 04:29:06.042 UTC