[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3211  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56569_11001935247772025-03-090.122025-02-254.991SO565692025-03-040.401.87
SO72750_11001664847742025-10-280.122025-10-164.991SO727502025-10-230.401.87
SO63968_3192174547762025-06-280.122025-06-164.993SO639682025-06-230.401.87
SO73892_11001940447742025-11-120.122025-10-314.991SO738922025-11-070.401.87
SO68453_31002744047712025-09-020.122025-08-214.993SO684532025-08-280.401.87
SO53792_21002129947712025-01-190.122025-01-074.992SO537922025-01-140.401.87
SO52633_2191555947762024-12-310.122024-12-194.992SO526332024-12-260.401.87
SO69616_21002064447742025-09-160.122025-09-044.992SO696162025-09-110.401.87
SO67877_39815712477102025-08-240.122025-08-124.993SO678772025-08-190.401.87
SO60287_31001965947742025-05-040.122025-04-224.993SO602872025-04-290.401.87
SO70916_29817203477102025-10-040.122025-09-224.992SO709162025-09-290.401.87
SO70217_31001324847712025-09-240.122025-09-124.993SO702172025-09-190.401.87
SO69867_21001194147712025-09-200.122025-09-084.992SO698672025-09-150.401.87
SO57212_1192702247762025-03-180.122025-03-064.991SO572122025-03-130.401.87
SO55949_29813533477102025-02-250.122025-02-134.992SO559492025-02-200.401.87
SO52569_261976647792024-12-290.122024-12-174.992SO525692024-12-240.401.87
SO61306_362343147792025-05-180.122025-05-064.993SO613062025-05-130.401.87
SO65541_21001290447742025-07-200.122025-07-084.992SO655412025-07-150.401.87
SO59470_31002533447712025-04-220.122025-04-104.993SO594702025-04-170.401.87
SO61795_31001592647782025-05-270.122025-05-154.993SO617952025-05-220.401.87
SO74955_11001807047742025-12-110.122025-11-294.991SO749552025-12-060.401.87
SO72264_21002875647772025-10-210.122025-10-094.992SO722642025-10-160.401.87
SO71103_39814847477102025-10-070.122025-09-254.993SO711032025-10-020.401.87
SO74322_11001810747742025-11-210.122025-11-094.991SO743222025-11-160.401.87
SO62150_21002319547712025-06-010.122025-05-204.992SO621502025-05-270.401.87
SO52207_261105647792024-12-220.122024-12-104.992SO522072024-12-170.401.87
SO51329_31002631247712024-11-240.122024-11-124.993SO513292024-11-190.401.87
SO63691_261524147792025-06-240.122025-06-124.992SO636912025-06-190.401.87
SO57604_21002207147742025-03-250.122025-03-134.992SO576042025-03-200.401.87
SO65719_21001262547772025-07-230.122025-07-114.992SO657192025-07-180.401.87
SO51549_29821858477102024-12-080.122024-11-264.992SO515492024-12-030.401.87
SO66258_39826978477102025-07-310.122025-07-194.993SO662582025-07-260.401.87
SO56246_11001678847742025-03-030.122025-02-194.991SO562462025-02-260.401.87
SO51947_11001678147742024-12-170.122024-12-054.991SO519472024-12-120.401.87
SO54769_361396847792025-02-050.122025-01-244.993SO547692025-01-310.401.87
SO60206_21002145847742025-05-030.122025-04-214.992SO602062025-04-280.401.87
SO74704_11002610047762025-12-030.122025-11-214.991SO747042025-11-280.401.87
SO69025_261300047792025-09-100.122025-08-294.992SO690252025-09-050.401.87
SO58217_11001761147712025-04-050.122025-03-244.991SO582172025-03-310.401.87
SO72249_362292947792025-10-210.122025-10-094.993SO722492025-10-160.401.87
SO64038_41001540447742025-06-290.122025-06-174.994SO640382025-06-240.401.87
SO55611_31002940347782025-02-190.122025-02-074.993SO556112025-02-140.401.87
SO75077_21001637047762025-12-150.122025-12-034.992SO750772025-12-100.401.87
SO59149_21001775647772025-04-180.122025-04-064.992SO591492025-04-130.401.87
SO69966_1191127747762025-09-210.122025-09-094.991SO699662025-09-160.401.87
SO71956_162910047792025-10-170.122025-10-054.991SO719562025-10-120.401.87
SO54446_2191677247762025-01-310.122025-01-194.992SO544462025-01-260.401.87
SO69680_21002300647742025-09-170.122025-09-054.992SO696802025-09-120.401.87
SO64153_21001295247742025-07-010.122025-06-194.992SO641532025-06-260.401.87
SO65696_1191461147762025-07-230.122025-07-114.991SO656962025-07-180.401.87
SO61719_461365147792025-05-250.122025-05-134.994SO617192025-05-200.401.87
SO59199_4192598947762025-04-180.122025-04-064.994SO591992025-04-130.401.87
SO62717_1192926747762025-06-110.122025-05-304.991SO627172025-06-060.401.87
SO51478_261821347792024-12-040.122024-11-224.992SO514782024-11-290.401.87
SO68422_21002175547742025-09-020.122025-08-214.992SO684222025-08-280.401.87
SO65809_162334747792025-07-250.122025-07-134.991SO658092025-07-200.401.87

Generated 2025-12-04 13:26:59.684 UTC