[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3257  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66418_362156047792025-08-020.122025-07-214.993SO664182025-07-280.401.87
SO61382_41001569747782025-05-190.122025-05-074.994SO613822025-05-140.401.87
SO63459_29813665477102025-06-190.122025-06-074.992SO634592025-06-140.401.87
SO56320_361352447792025-03-030.122025-02-194.993SO563202025-02-260.401.87
SO67249_461430047792025-08-150.122025-08-034.994SO672492025-08-100.401.87
SO56850_39828365477102025-03-130.122025-03-014.993SO568502025-03-080.401.87
SO52121_29824093477102024-12-200.122024-12-084.992SO521212024-12-150.401.87
SO72450_41001942047782025-10-230.122025-10-114.994SO724502025-10-180.401.87
SO56774_11001807147742025-03-120.122025-02-284.991SO567742025-03-070.401.87
SO71630_21001801947782025-10-140.122025-10-024.992SO716302025-10-090.401.87
SO51649_361112447792024-12-120.122024-11-304.993SO516492024-12-070.401.87
SO71377_1191127647762025-10-100.122025-09-284.991SO713772025-10-050.401.87
SO66850_11001877847742025-08-090.122025-07-284.991SO668502025-08-040.401.87
SO54691_19822569477102025-02-030.122025-01-224.991SO546912025-01-290.401.87
SO62192_21002161247712025-06-010.122025-05-204.992SO621922025-05-270.401.87
SO63435_361829247792025-06-190.122025-06-074.993SO634352025-06-140.401.87
SO57521_261175647792025-03-220.122025-03-104.992SO575212025-03-170.401.87
SO73697_31002366747712025-11-080.122025-10-274.993SO736972025-11-030.401.87
SO63679_261421147792025-06-220.122025-06-104.992SO636792025-06-170.401.87
SO72383_11002100947782025-10-220.122025-10-104.991SO723832025-10-170.401.87
SO59756_31001746347712025-04-250.122025-04-134.993SO597562025-04-200.401.87
SO62865_361363847792025-06-120.122025-05-314.993SO628652025-06-070.401.87
SO60627_362906447792025-05-080.122025-04-264.993SO606272025-05-030.401.87
SO65473_2191342347762025-07-180.122025-07-064.992SO654732025-07-130.401.87
SO52862_21002077947742025-01-030.122024-12-224.992SO528622024-12-290.401.87
SO72543_19824216477102025-10-240.122025-10-124.991SO725432025-10-190.401.87
SO56948_261235447792025-03-150.122025-03-034.992SO569482025-03-100.401.87
SO67626_362427247792025-08-190.122025-08-074.993SO676262025-08-140.401.87
SO71349_362594047792025-10-090.122025-09-274.993SO713492025-10-040.401.87
SO56659_11001835447742025-03-100.122025-02-264.991SO566592025-03-050.401.87
SO71130_362637547792025-10-060.122025-09-244.993SO711302025-10-010.401.87
SO67692_21002479647742025-08-200.122025-08-084.992SO676922025-08-150.401.87
SO69801_69816465477102025-09-180.122025-09-064.996SO698012025-09-130.401.87
SO69333_11002201047742025-09-140.122025-09-024.991SO693332025-09-090.401.87
SO58610_1192585047762025-04-110.122025-03-304.991SO586102025-04-060.401.87
SO71773_362571247792025-10-150.122025-10-034.993SO717732025-10-100.401.87
SO62384_461364647792025-06-040.122025-05-234.994SO623842025-05-300.401.87
SO60324_21001292047712025-05-040.122025-04-224.992SO603242025-04-290.401.87
SO51500_21002101447772024-12-030.122024-11-214.992SO515002024-11-280.401.87
SO70357_362218147792025-09-250.122025-09-134.993SO703572025-09-200.401.87
SO59400_39826817477102025-04-200.122025-04-084.993SO594002025-04-150.401.87
SO68756_11002053547742025-09-060.122025-08-254.991SO687562025-09-010.401.87
SO74234_31002033047762025-11-170.122025-11-054.993SO742342025-11-120.401.87
SO63868_362116547792025-06-250.122025-06-134.993SO638682025-06-200.401.87
SO55522_21002175047742025-02-170.122025-02-054.992SO555222025-02-120.401.87
SO60261_39824860477102025-05-030.122025-04-214.993SO602612025-04-280.401.87
SO71322_31001755347712025-10-090.122025-09-274.993SO713222025-10-040.401.87
SO62886_31001221947772025-06-130.122025-06-014.993SO628862025-06-080.401.87
SO73987_29813612477102025-11-120.122025-10-314.992SO739872025-11-070.401.87
SO55861_21002501547742025-02-220.122025-02-104.992SO558612025-02-170.401.87
SO68220_11001734447742025-08-290.122025-08-174.991SO682202025-08-240.401.87
SO54315_362811047792025-01-270.122025-01-154.993SO543152025-01-220.401.87
SO68188_31002717047772025-08-280.122025-08-164.993SO681882025-08-230.401.87
SO71042_11001810147742025-10-050.122025-09-234.991SO710422025-09-300.401.87
SO51454_31001419847782024-11-300.122024-11-184.993SO514542024-11-250.401.87
SO58019_31001222547782025-04-010.122025-03-204.993SO580192025-03-270.401.87

Generated 2025-12-03 12:01:50.828 UTC