[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2926  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66012_31001813947782025-07-250.122025-07-134.993SO660122025-07-200.401.87
SO59229_11002068947712025-04-170.122025-04-054.991SO592292025-04-120.401.87
SO66282_11001839647712025-07-300.122025-07-184.991SO662822025-07-250.401.87
SO61708_21001262847772025-05-230.122025-05-114.992SO617082025-05-180.401.87
SO53661_21002568147782025-01-140.122025-01-024.992SO536612025-01-090.401.87
SO64892_21002064647712025-07-100.122025-06-284.992SO648922025-07-050.401.87
SO70377_462195947792025-09-250.122025-09-134.994SO703772025-09-200.401.87
SO61744_21002048547742025-05-240.122025-05-124.992SO617442025-05-190.401.87
SO61642_21002467647712025-05-220.122025-05-104.992SO616422025-05-170.401.87
SO71995_31001143247772025-10-150.122025-10-034.993SO719952025-10-100.401.87
SO67940_31001681847742025-08-230.122025-08-114.993SO679402025-08-180.401.87
SO72600_41002739047712025-10-240.122025-10-124.994SO726002025-10-190.401.87
SO65866_31001786047742025-07-230.122025-07-114.993SO658662025-07-180.401.87
SO73442_11002177947742025-11-040.122025-10-234.991SO734422025-10-300.401.87
SO52418_39823618477102024-12-250.122024-12-134.993SO524182024-12-200.401.87
SO69099_31001271347782025-09-100.122025-08-294.993SO690992025-09-050.401.87
SO61171_21001124147772025-05-150.122025-05-034.992SO611712025-05-100.401.87
SO63412_21002328747742025-06-170.122025-06-054.992SO634122025-06-120.401.87
SO71303_11001823047742025-10-080.122025-09-264.991SO713032025-10-030.401.87
SO70544_21001758847712025-09-270.122025-09-154.992SO705442025-09-220.401.87
SO55787_21001272247782025-02-200.122025-02-084.992SO557872025-02-150.401.87
SO61782_262835247792025-05-240.122025-05-124.992SO617822025-05-190.401.87
SO57392_2191186847762025-03-190.122025-03-074.992SO573922025-03-140.401.87
SO65797_29827790477102025-07-220.122025-07-104.992SO657972025-07-170.401.87
SO68857_31001306247712025-09-060.122025-08-254.993SO688572025-09-010.401.87
SO54244_41002233547712025-01-250.122025-01-134.994SO542442025-01-200.401.87
SO61876_21002181447712025-05-260.122025-05-144.992SO618762025-05-210.401.87
SO64874_11001740847742025-07-100.122025-06-284.991SO648742025-07-050.401.87
SO71388_51001780147772025-10-090.122025-09-274.995SO713882025-10-040.401.87
SO65722_21001474047742025-07-210.122025-07-094.992SO657222025-07-160.401.87
SO63095_61001182147742025-06-150.122025-06-034.996SO630952025-06-100.401.87
SO60019_41001438247742025-04-280.122025-04-164.994SO600192025-04-230.401.87
SO59135_31002776047772025-04-150.122025-04-034.993SO591352025-04-100.401.87
SO53780_262893947792025-01-170.122025-01-054.992SO537802025-01-120.401.87
SO59409_31001340647782025-04-200.122025-04-084.993SO594092025-04-150.401.87
SO64817_1192626947762025-07-090.122025-06-274.991SO648172025-07-040.401.87
SO72374_11001768747712025-10-210.122025-10-094.991SO723742025-10-160.401.87
SO61308_262024647792025-05-160.122025-05-044.992SO613082025-05-110.401.87
SO64703_11001673547712025-07-070.122025-06-254.991SO647032025-07-020.401.87
SO51672_39819435477102024-12-130.122024-12-014.993SO516722024-12-080.401.87
SO62510_31001675147712025-06-050.122025-05-244.993SO625102025-05-310.401.87
SO53421_11001876047742025-01-130.122025-01-014.991SO534212025-01-080.401.87
SO61128_21002145247712025-05-150.122025-05-034.992SO611282025-05-100.401.87
SO70408_19814963477102025-09-250.122025-09-134.991SO704082025-09-200.401.87
SO74504_21001871947792025-11-250.122025-11-134.992SO745042025-11-200.401.87
SO53737_21002254947712025-01-160.122025-01-044.992SO537372025-01-110.401.87
SO67439_11001841047742025-08-160.122025-08-044.991SO674392025-08-110.401.87
SO66619_262417147792025-08-040.122025-07-234.992SO666192025-07-300.401.87
SO69174_39814525477102025-09-110.122025-08-304.993SO691742025-09-060.401.87
SO54124_11001946347772025-01-230.122025-01-114.991SO541242025-01-180.401.87
SO70372_39827185477102025-09-240.122025-09-124.993SO703722025-09-190.401.87
SO64918_21001698547712025-07-110.122025-06-294.992SO649182025-07-060.401.87
SO69146_31002745547712025-09-100.122025-08-294.993SO691462025-09-050.401.87
SO64917_11001739547742025-07-110.122025-06-294.991SO649172025-07-060.401.87
SO65423_41001330047712025-07-160.122025-07-044.994SO654232025-07-110.401.87
SO74571_21001735647712025-11-270.122025-11-154.992SO745712025-11-220.401.87

Generated 2025-12-03 03:10:20.972 UTC