[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3346  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74039_39815088477102025-11-130.122025-11-014.993SO740392025-11-080.401.87
SO65762_21002162847712025-07-230.122025-07-114.992SO657622025-07-180.401.87
SO59838_31001416147782025-04-270.122025-04-154.993SO598382025-04-220.401.87
SO70141_41001822547712025-09-220.122025-09-104.994SO701412025-09-170.401.87
SO59124_262510747792025-04-160.122025-04-044.992SO591242025-04-110.401.87
SO68756_11002053547742025-09-060.122025-08-254.991SO687562025-09-010.401.87
SO53737_21002254947712025-01-170.122025-01-054.992SO537372025-01-120.401.87
SO73654_261691947792025-11-080.122025-10-274.992SO736542025-11-030.401.87
SO66956_31001545647782025-08-110.122025-07-304.993SO669562025-08-060.401.87
SO53209_21001847747742025-01-100.122024-12-294.992SO532092025-01-050.401.87
SO64820_11001691347712025-07-100.122025-06-284.991SO648202025-07-050.401.87
SO71270_31001108447712025-10-080.122025-09-264.993SO712702025-10-030.401.87
SO66772_162364747792025-08-080.122025-07-274.991SO667722025-08-030.401.87
SO57285_41001916147742025-03-180.122025-03-064.994SO572852025-03-130.401.87
SO54024_21001215247742025-01-220.122025-01-104.992SO540242025-01-170.401.87
SO66612_29814172477102025-08-050.122025-07-244.992SO666122025-07-310.401.87
SO65702_1191117647762025-07-220.122025-07-104.991SO657022025-07-170.401.87
SO56232_31001638947782025-03-020.122025-02-184.993SO562322025-02-250.401.87
SO59980_49828755477102025-04-280.122025-04-164.994SO599802025-04-230.401.87
SO52575_31002106147772024-12-280.122024-12-164.993SO525752024-12-230.401.87
SO69997_31002497247742025-09-200.122025-09-084.993SO699972025-09-150.401.87
SO64686_161107347792025-07-080.122025-06-264.991SO646862025-07-030.401.87
SO65653_11001745447742025-07-210.122025-07-094.991SO656532025-07-160.401.87
SO67897_31002381847742025-08-230.122025-08-114.993SO678972025-08-180.401.87
SO58681_21001328647712025-04-120.122025-03-314.992SO586812025-04-070.401.87
SO59435_1192464947762025-04-210.122025-04-094.991SO594352025-04-160.401.87
SO58324_3191969347762025-04-060.122025-03-254.993SO583242025-04-010.401.87
SO56352_21002050347742025-03-040.122025-02-204.992SO563522025-02-270.401.87
SO68433_11002238747782025-09-010.122025-08-204.991SO684332025-08-270.401.87
SO70464_31001509347772025-09-270.122025-09-154.993SO704642025-09-220.401.87
SO69155_31002470647782025-09-110.122025-08-304.993SO691552025-09-060.401.87
SO51267_461145647792024-11-190.122024-11-074.994SO512672024-11-140.401.87
SO62410_39815106477102025-06-050.122025-05-244.993SO624102025-05-310.401.87
SO68748_29814158477102025-09-060.122025-08-254.992SO687482025-09-010.401.87
SO60072_41001585447742025-04-300.122025-04-184.994SO600722025-04-250.401.87
SO54807_261873647792025-02-050.122025-01-244.992SO548072025-01-310.401.87
SO60216_19811434477102025-05-020.122025-04-204.991SO602162025-04-270.401.87
SO73397_31001125247742025-11-040.122025-10-234.993SO733972025-10-300.401.87
SO65711_19825784477102025-07-220.122025-07-104.991SO657112025-07-170.401.87
SO55794_31001320347712025-02-210.122025-02-094.993SO557942025-02-160.401.87
SO60810_3192299647762025-05-110.122025-04-294.993SO608102025-05-060.401.87
SO54484_161648947792025-01-310.122025-01-194.991SO544842025-01-260.401.87
SO72926_21002379947742025-10-290.122025-10-174.992SO729262025-10-240.401.87
SO62982_31001460347742025-06-140.122025-06-024.993SO629822025-06-090.401.87
SO70478_21002172247742025-09-270.122025-09-154.992SO704782025-09-220.401.87
SO53945_1191205547762025-01-210.122025-01-094.991SO539452025-01-160.401.87
SO53206_21002149647742025-01-100.122024-12-294.992SO532062025-01-050.401.87
SO62642_39815691477102025-06-090.122025-05-284.993SO626422025-06-040.401.87
SO55351_11001769347712025-02-140.122025-02-024.991SO553512025-02-090.401.87
SO61382_41001569747782025-05-190.122025-05-074.994SO613822025-05-140.401.87
SO61525_261365047792025-05-210.122025-05-094.992SO615252025-05-160.401.87
SO73726_39816308477102025-11-090.122025-10-284.993SO737262025-11-040.401.87
SO52809_31001348547742025-01-020.122024-12-214.993SO528092024-12-280.401.87
SO53421_11001876047742025-01-140.122025-01-024.991SO534212025-01-090.401.87
SO59206_262905547792025-04-170.122025-04-054.992SO592062025-04-120.401.87
SO62422_11001807447712025-06-050.122025-05-244.991SO624222025-05-310.401.87

Generated 2025-12-04 00:08:48.662 UTC