[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3097  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71561_49822586477102025-10-170.122025-10-054.994SO715612025-10-120.401.87
SO54279_11001744947712025-01-310.122025-01-194.991SO542792025-01-260.401.87
SO57499_1191219647762025-03-260.122025-03-144.991SO574992025-03-210.401.87
SO52964_362341247792025-01-100.122024-12-294.993SO529642025-01-050.401.87
SO65426_11002104347782025-07-210.122025-07-094.991SO654262025-07-160.401.87
SO54579_361871047792025-02-050.122025-01-244.993SO545792025-01-310.401.87
SO68978_1191126247762025-09-130.122025-09-014.991SO689782025-09-080.401.87
SO69152_21002372647712025-09-150.122025-09-034.992SO691522025-09-100.401.87
SO62113_11001806147742025-06-040.122025-05-234.991SO621132025-05-300.401.87
SO68357_21002150247742025-09-040.122025-08-234.992SO683572025-08-300.401.87
SO62902_11001664447742025-06-170.122025-06-054.991SO629022025-06-120.401.87
SO60896_21001340547772025-05-170.122025-05-054.992SO608962025-05-120.401.87
SO58470_39812463477102025-04-130.122025-04-014.993SO584702025-04-080.401.87
SO73641_261191947792025-11-110.122025-10-304.992SO736412025-11-060.401.87
SO59635_362735647792025-04-270.122025-04-154.993SO596352025-04-220.401.87
SO74135_31002836847772025-11-180.122025-11-064.993SO741352025-11-130.401.87
SO51452_31002225447712024-12-040.122024-11-224.993SO514522024-11-290.401.87
SO58222_21002238147782025-04-080.122025-03-274.992SO582222025-04-030.401.87
SO57740_31002508047742025-03-300.122025-03-184.993SO577402025-03-250.401.87
SO60254_361956647792025-05-070.122025-04-254.993SO602542025-05-020.401.87
SO69138_262430747792025-09-150.122025-09-034.992SO691382025-09-100.401.87
SO72543_19824216477102025-10-280.122025-10-164.991SO725432025-10-230.401.87
SO56242_2191317947762025-03-060.122025-02-224.992SO562422025-03-010.401.87
SO73006_21001850847742025-11-030.122025-10-224.992SO730062025-10-290.401.87
SO74140_3192475747762025-11-180.122025-11-064.993SO741402025-11-130.401.87
SO59547_2191517647762025-04-260.122025-04-144.992SO595472025-04-210.401.87
SO57497_21002204947742025-03-260.122025-03-144.992SO574972025-03-210.401.87
SO73631_21002875147772025-11-110.122025-10-304.992SO736312025-11-060.401.87
SO52539_21002205547742025-01-010.122024-12-204.992SO525392024-12-270.401.87
SO68475_161109847792025-09-060.122025-08-254.991SO684752025-09-010.401.87
SO55037_461542647792025-02-140.122025-02-024.994SO550372025-02-090.401.87
SO68140_21002479847712025-08-310.122025-08-194.992SO681402025-08-260.401.87
SO71288_162031447792025-10-130.122025-10-014.991SO712882025-10-080.401.87
SO66392_1192482547762025-08-060.122025-07-254.991SO663922025-08-010.401.87
SO65349_21002178647742025-07-200.122025-07-084.992SO653492025-07-150.401.87
SO65603_41001589747742025-07-240.122025-07-124.994SO656032025-07-190.401.87
SO53677_31001950347772025-01-200.122025-01-084.993SO536772025-01-150.401.87
SO54307_361111147792025-01-310.122025-01-194.993SO543072025-01-260.401.87
SO64825_11001937047772025-07-140.122025-07-024.991SO648252025-07-090.401.87
SO52240_1192650547762024-12-260.122024-12-144.991SO522402024-12-210.401.87
SO64252_29815929477102025-07-060.122025-06-244.992SO642522025-07-010.401.87
SO54523_31002714347772025-02-040.122025-01-234.993SO545232025-01-300.401.87
SO70965_11001768447742025-10-080.122025-09-264.991SO709652025-10-030.401.87
SO55525_11001752647712025-02-210.122025-02-094.991SO555252025-02-160.401.87
SO55111_1192644947762025-02-150.122025-02-034.991SO551112025-02-100.401.87
SO66909_21001517447742025-08-140.122025-08-024.992SO669092025-08-090.401.87
SO71468_21002682247782025-10-150.122025-10-034.992SO714682025-10-100.401.87
SO63391_21002107347782025-06-220.122025-06-104.992SO633912025-06-170.401.87
SO68974_1191192247762025-09-130.122025-09-014.991SO689742025-09-080.401.87
SO61573_19816294477102025-05-260.122025-05-144.991SO615732025-05-210.401.87
SO62013_3192223447762025-06-020.122025-05-214.993SO620132025-05-280.401.87
SO53280_21001127447712025-01-150.122025-01-034.992SO532802025-01-100.401.87
SO68014_362772247792025-08-290.122025-08-174.993SO680142025-08-240.401.87
SO69099_31001271347782025-09-150.122025-09-034.993SO690992025-09-100.401.87
SO71041_21002051147742025-10-090.122025-09-274.992SO710412025-10-040.401.87
SO51954_11002095847782024-12-200.122024-12-084.991SO519542024-12-150.401.87

Generated 2025-12-07 18:54:23.669 UTC