[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3288  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53175_362016047792025-01-110.122024-12-304.993SO531752025-01-060.401.87
SO70073_362592847792025-09-230.122025-09-114.993SO700732025-09-180.401.87
SO55556_39812281477102025-02-200.122025-02-084.993SO555562025-02-150.401.87
SO63312_1192466547762025-06-190.122025-06-074.991SO633122025-06-140.401.87
SO73056_1191172447762025-11-020.122025-10-214.991SO730562025-10-280.401.87
SO64269_1192680647762025-07-040.122025-06-224.991SO642692025-06-290.401.87
SO66258_39826978477102025-08-010.122025-07-204.993SO662582025-07-270.401.87
SO74009_21002430847712025-11-140.122025-11-024.992SO740092025-11-090.401.87
SO62611_19813516477102025-06-100.122025-05-294.991SO626112025-06-050.401.87
SO69193_11001716647712025-09-140.122025-09-024.991SO691932025-09-090.401.87
SO52568_362666747792024-12-300.122024-12-184.993SO525682024-12-250.401.87
SO59190_462021947792025-04-190.122025-04-074.994SO591902025-04-140.401.87
SO70441_2192171047762025-09-280.122025-09-164.992SO704412025-09-230.401.87
SO68702_11002009847742025-09-070.122025-08-264.991SO687022025-09-020.401.87
SO60453_39814195477102025-05-080.122025-04-264.993SO604532025-05-030.401.87
SO54250_41001212947782025-01-290.122025-01-174.994SO542502025-01-240.401.87
SO69187_2191328547762025-09-140.122025-09-024.992SO691872025-09-090.401.87
SO68676_31001620347772025-09-060.122025-08-254.993SO686762025-09-010.401.87
SO51546_21002638147782024-12-090.122024-11-274.992SO515462024-12-040.401.87
SO70375_262571347792025-09-270.122025-09-154.992SO703752025-09-220.401.87
SO57356_31001337847742025-03-210.122025-03-094.993SO573562025-03-160.401.87
SO58899_31002231647772025-04-170.122025-04-054.993SO588992025-04-120.401.87
SO67664_2191576147762025-08-220.122025-08-104.992SO676642025-08-170.401.87
SO70337_11001834047742025-09-270.122025-09-154.991SO703372025-09-220.401.87
SO60792_21001717747742025-05-130.122025-05-014.992SO607922025-05-080.401.87
SO63958_21001593147772025-06-290.122025-06-174.992SO639582025-06-240.401.87
SO58712_162365047792025-04-150.122025-04-034.991SO587122025-04-100.401.87
SO55057_11001810547712025-02-120.122025-01-314.991SO550572025-02-070.401.87
SO72458_11002126247742025-10-250.122025-10-134.991SO724582025-10-200.401.87
SO63039_19814184477102025-06-170.122025-06-054.991SO630392025-06-120.401.87
SO71366_31001280447772025-10-120.122025-09-304.993SO713662025-10-070.401.87
SO57272_11001716247712025-03-200.122025-03-084.991SO572722025-03-150.401.87
SO59851_11001811247742025-04-290.122025-04-174.991SO598512025-04-240.401.87
SO68927_31001686547742025-09-100.122025-08-294.993SO689272025-09-050.401.87
SO73894_11001751647712025-11-130.122025-11-014.991SO738942025-11-080.401.87
SO62671_262044447792025-06-110.122025-05-304.992SO626712025-06-060.401.87
SO57328_11002177647712025-03-210.122025-03-094.991SO573282025-03-160.401.87
SO69160_261305147792025-09-130.122025-09-014.992SO691602025-09-080.401.87
SO55370_21001156647772025-02-160.122025-02-044.992SO553702025-02-110.401.87
SO64216_31001535147712025-07-030.122025-06-214.993SO642162025-06-280.401.87
SO61672_39812861477102025-05-260.122025-05-144.993SO616722025-05-210.401.87
SO68974_1191192247762025-09-110.122025-08-304.991SO689742025-09-060.401.87
SO63815_21002261247772025-06-260.122025-06-144.992SO638152025-06-210.401.87
SO64976_21002157847712025-07-150.122025-07-034.992SO649762025-07-100.401.87
SO59470_31002533447712025-04-230.122025-04-114.993SO594702025-04-180.401.87
SO59269_31001660347782025-04-200.122025-04-084.993SO592692025-04-150.401.87
SO54315_362811047792025-01-290.122025-01-174.993SO543152025-01-240.401.87
SO59397_31002011147742025-04-220.122025-04-104.993SO593972025-04-170.401.87
SO71356_161560547792025-10-120.122025-09-304.991SO713562025-10-070.401.87
SO65426_11002104347782025-07-190.122025-07-074.991SO654262025-07-140.401.87
SO54491_1191216547762025-02-020.122025-01-214.991SO544912025-01-280.401.87
SO53642_11001638147712025-01-170.122025-01-054.991SO536422025-01-120.401.87
SO55920_29823954477102025-02-250.122025-02-134.992SO559202025-02-200.401.87
SO73208_11001717847742025-11-040.122025-10-234.991SO732082025-10-300.401.87
SO63786_19824574477102025-06-260.122025-06-144.991SO637862025-06-210.401.87
SO65722_21001474047742025-07-240.122025-07-124.992SO657222025-07-190.401.87

Generated 2025-12-05 17:23:30.656 UTC