[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2882  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53370_11001756947712025-01-130.122025-01-014.991SO533702025-01-080.401.87
SO58439_11002114047742025-04-080.122025-03-274.991SO584392025-04-030.401.87
SO51249_39811334477102024-11-180.122024-11-064.993SO512492024-11-130.401.87
SO55719_29812865477102025-02-200.122025-02-084.992SO557192025-02-150.401.87
SO63679_261421147792025-06-220.122025-06-104.992SO636792025-06-170.401.87
SO60559_29826858477102025-05-070.122025-04-254.992SO605592025-05-020.401.87
SO60896_21001340547772025-05-130.122025-05-014.992SO608962025-05-080.401.87
SO64616_162354347792025-07-070.122025-06-254.991SO646162025-07-020.401.87
SO69817_1192543347762025-09-180.122025-09-064.991SO698172025-09-130.401.87
SO62711_11002180447712025-06-100.122025-05-294.991SO627112025-06-050.401.87
SO66618_361513047792025-08-050.122025-07-244.993SO666182025-07-310.401.87
SO52568_362666747792024-12-280.122024-12-164.993SO525682024-12-230.401.87
SO68713_29813535477102025-09-050.122025-08-244.992SO687132025-08-310.401.87
SO65446_21002672747712025-07-170.122025-07-054.992SO654462025-07-120.401.87
SO62984_51001211847742025-06-140.122025-06-024.995SO629842025-06-090.401.87
SO69198_11002109647782025-09-120.122025-08-314.991SO691982025-09-070.401.87
SO70775_2191215847762025-10-010.122025-09-194.992SO707752025-09-260.401.87
SO72721_31001471647772025-10-260.122025-10-144.993SO727212025-10-210.401.87
SO64376_361196947792025-07-030.122025-06-214.993SO643762025-06-280.401.87
SO52430_21002039147742024-12-260.122024-12-144.992SO524302024-12-210.401.87
SO73601_11001695747712025-11-070.122025-10-264.991SO736012025-11-020.401.87
SO51880_21001220447712024-12-150.122024-12-034.992SO518802024-12-100.401.87
SO59727_11002176547712025-04-250.122025-04-134.991SO597272025-04-200.401.87
SO52903_11001680247712025-01-040.122024-12-234.991SO529032024-12-300.401.87
SO69268_11002159247712025-09-130.122025-09-014.991SO692682025-09-080.401.87
SO58712_162365047792025-04-130.122025-04-014.991SO587122025-04-080.401.87
SO70281_19822454477102025-09-240.122025-09-124.991SO702812025-09-190.401.87
SO74009_21002430847712025-11-120.122025-10-314.992SO740092025-11-070.401.87
SO54035_39825732477102025-01-220.122025-01-104.993SO540352025-01-170.401.87
SO68574_11001676947742025-09-030.122025-08-224.991SO685742025-08-290.401.87
SO65540_41001606747712025-07-190.122025-07-074.994SO655402025-07-140.401.87
SO64297_361750247792025-07-030.122025-06-214.993SO642972025-06-280.401.87
SO58846_39816447477102025-04-150.122025-04-034.993SO588462025-04-100.401.87
SO58506_31001413647772025-04-090.122025-03-284.993SO585062025-04-040.401.87
SO65520_2191171147762025-07-190.122025-07-074.992SO655202025-07-140.401.87
SO55910_21002034847742025-02-230.122025-02-114.992SO559102025-02-180.401.87
SO58835_39826214477102025-04-140.122025-04-024.993SO588352025-04-090.401.87
SO72450_41001942047782025-10-230.122025-10-114.994SO724502025-10-180.401.87
SO68397_361423547792025-08-310.122025-08-194.993SO683972025-08-260.401.87
SO70334_11001853647742025-09-250.122025-09-134.991SO703342025-09-200.401.87
SO65452_29822429477102025-07-180.122025-07-064.992SO654522025-07-130.401.87
SO57604_21002207147742025-03-240.122025-03-124.992SO576042025-03-190.401.87
SO61294_11001739647742025-05-170.122025-05-054.991SO612942025-05-120.401.87
SO70934_39825510477102025-10-030.122025-09-214.993SO709342025-09-280.401.87
SO74568_21001835947742025-11-280.122025-11-164.992SO745682025-11-230.401.87
SO73631_21002875147772025-11-070.122025-10-264.992SO736312025-11-020.401.87
SO52471_21001195347712024-12-270.122024-12-154.992SO524712024-12-220.401.87
SO72758_29819055477102025-10-270.122025-10-154.992SO727582025-10-220.401.87
SO59832_31001160747772025-04-270.122025-04-154.993SO598322025-04-220.401.87
SO71201_21002609347742025-10-070.122025-09-254.992SO712012025-10-020.401.87
SO58194_39812271477102025-04-040.122025-03-234.993SO581942025-03-300.401.87
SO74869_41001937747782025-12-070.122025-11-254.994SO748692025-12-020.401.87
SO70452_362797747792025-09-260.122025-09-144.993SO704522025-09-210.401.87
SO56659_11001835447742025-03-100.122025-02-264.991SO566592025-03-050.401.87
SO72355_361135947792025-10-210.122025-10-094.993SO723552025-10-160.401.87
SO59573_31002243847772025-04-220.122025-04-104.993SO595732025-04-170.401.87

Generated 2025-12-03 17:38:38.078 UTC