[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2937  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52185_2192474647762024-12-210.122024-12-094.992SO521852024-12-160.401.87
SO69802_39819049477102025-09-180.122025-09-064.993SO698022025-09-130.401.87
SO74703_11002681047762025-12-020.122025-11-204.991SO747032025-11-270.401.87
SO66953_31001653347772025-08-110.122025-07-304.993SO669532025-08-060.401.87
SO70357_362218147792025-09-250.122025-09-134.993SO703572025-09-200.401.87
SO55367_39817642477102025-02-140.122025-02-024.993SO553672025-02-090.401.87
SO70075_361572547792025-09-210.122025-09-094.993SO700752025-09-160.401.87
SO70374_361104447792025-09-250.122025-09-134.993SO703742025-09-200.401.87
SO72748_1192509047762025-10-270.122025-10-154.991SO727482025-10-220.401.87
SO64408_19824853477102025-07-040.122025-06-224.991SO644082025-06-290.401.87
SO73318_31002432647712025-11-030.122025-10-224.993SO733182025-10-290.401.87
SO67237_31001609347742025-08-150.122025-08-034.993SO672372025-08-100.401.87
SO67549_361518447792025-08-180.122025-08-064.993SO675492025-08-130.401.87
SO54379_1191120047762025-01-290.122025-01-174.991SO543792025-01-240.401.87
SO59162_11002149247742025-04-170.122025-04-054.991SO591622025-04-120.401.87
SO60571_21002532347782025-05-080.122025-04-264.992SO605712025-05-030.401.87
SO72926_21002379947742025-10-290.122025-10-174.992SO729262025-10-240.401.87
SO66359_362139347792025-08-010.122025-07-204.993SO663592025-07-270.401.87
SO54277_2191151047762025-01-270.122025-01-154.992SO542772025-01-220.401.87
SO54148_361849447792025-01-250.122025-01-134.993SO541482025-01-200.401.87
SO54434_162343947792025-01-300.122025-01-184.991SO544342025-01-250.401.87
SO71320_31001678347712025-10-090.122025-09-274.993SO713202025-10-040.401.87
SO58641_29812287477102025-04-120.122025-03-314.992SO586412025-04-070.401.87
SO62968_1192534947762025-06-140.122025-06-024.991SO629682025-06-090.401.87
SO73672_21002114247712025-11-080.122025-10-274.992SO736722025-11-030.401.87
SO71087_31001355647772025-10-050.122025-09-234.993SO710872025-09-300.401.87
SO60957_29813591477102025-05-140.122025-05-024.992SO609572025-05-090.401.87
SO64264_11002326347712025-07-020.122025-06-204.991SO642642025-06-270.401.87
SO62734_19812746477102025-06-100.122025-05-294.991SO627342025-06-050.401.87
SO54315_362811047792025-01-270.122025-01-154.993SO543152025-01-220.401.87
SO68389_31002927947742025-08-310.122025-08-194.993SO683892025-08-260.401.87
SO73324_29825603477102025-11-030.122025-10-224.992SO733242025-10-290.401.87
SO59816_362735347792025-04-260.122025-04-144.993SO598162025-04-210.401.87
SO62136_31001718147782025-05-310.122025-05-194.993SO621362025-05-260.401.87
SO59925_3191150647762025-04-280.122025-04-164.993SO599252025-04-230.401.87
SO53102_1191207747762025-01-080.122024-12-274.991SO531022025-01-030.401.87
SO68748_29814158477102025-09-060.122025-08-254.992SO687482025-09-010.401.87
SO70299_31001117147742025-09-240.122025-09-124.993SO702992025-09-190.401.87
SO69267_2191524447762025-09-130.122025-09-014.992SO692672025-09-080.401.87
SO70553_11002110947782025-09-280.122025-09-164.991SO705532025-09-230.401.87
SO59944_11002183847782025-04-280.122025-04-164.991SO599442025-04-230.401.87
SO74950_21002175747712025-12-100.122025-11-284.992SO749502025-12-050.401.87
SO73940_261396647792025-11-120.122025-10-314.992SO739402025-11-070.401.87
SO64539_39821855477102025-07-060.122025-06-244.993SO645392025-07-010.401.87
SO54419_31001765147772025-01-290.122025-01-174.993SO544192025-01-240.401.87
SO64635_21002133747712025-07-070.122025-06-254.992SO646352025-07-020.401.87
SO73208_11001717847742025-11-020.122025-10-214.991SO732082025-10-280.401.87
SO62388_3191217747762025-06-040.122025-05-234.993SO623882025-05-300.401.87
SO53225_21002783547772025-01-100.122024-12-294.992SO532252025-01-050.401.87
SO54445_21002132147712025-01-300.122025-01-184.992SO544452025-01-250.401.87
SO57569_29812803477102025-03-230.122025-03-114.992SO575692025-03-180.401.87
SO56619_1191348647762025-03-090.122025-02-254.991SO566192025-03-040.401.87
SO68161_31001252247772025-08-280.122025-08-164.993SO681612025-08-230.401.87
SO64329_2192631847762025-07-030.122025-06-214.992SO643292025-06-280.401.87
SO64355_3191609847762025-07-030.122025-06-214.993SO643552025-06-280.401.87
SO69190_11001842147742025-09-120.122025-08-314.991SO691902025-09-070.401.87

Generated 2025-12-03 07:17:34.212 UTC