[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61547_31001790247782025-05-230.122025-05-114.993SO615472025-05-180.401.87
SO51207_31001133847782024-11-170.122024-11-054.993SO512072024-11-120.401.87
SO64269_1192680647762025-07-030.122025-06-214.991SO642692025-06-280.401.87
SO67885_31001610047742025-08-240.122025-08-124.993SO678852025-08-190.401.87
SO64029_49824555477102025-06-290.122025-06-174.994SO640292025-06-240.401.87
SO64825_11001937047772025-07-110.122025-06-294.991SO648252025-07-060.401.87
SO52305_1192533547762024-12-240.122024-12-124.991SO523052024-12-190.401.87
SO55581_21001375947742025-02-190.122025-02-074.992SO555812025-02-140.401.87
SO59274_21001378247782025-04-200.122025-04-084.992SO592742025-04-150.401.87
SO62698_162933847792025-06-110.122025-05-304.991SO626982025-06-060.401.87
SO57652_11001739047712025-03-260.122025-03-144.991SO576522025-03-210.401.87
SO67711_5191220247762025-08-220.122025-08-104.995SO677112025-08-170.401.87
SO73771_21002433847742025-11-100.122025-10-294.992SO737712025-11-050.401.87
SO59258_31002916647742025-04-190.122025-04-074.993SO592582025-04-140.401.87
SO59987_31001360647782025-04-300.122025-04-184.993SO599872025-04-250.401.87
SO60982_11001866647712025-05-150.122025-05-034.991SO609822025-05-100.401.87
SO68094_161975347792025-08-280.122025-08-164.991SO680942025-08-230.401.87
SO56979_1192592547762025-03-170.122025-03-054.991SO569792025-03-120.401.87
SO70210_31001614247712025-09-240.122025-09-124.993SO702102025-09-190.401.87
SO67816_21001256547772025-08-230.122025-08-114.992SO678162025-08-180.401.87
SO66628_31002339847742025-08-060.122025-07-254.993SO666282025-08-010.401.87
SO71322_31001755347712025-10-100.122025-09-284.993SO713222025-10-050.401.87
SO69766_21001835747712025-09-180.122025-09-064.992SO697662025-09-130.401.87
SO52802_11001875147742025-01-030.122024-12-224.991SO528022024-12-290.401.87
SO61337_1192680247762025-05-190.122025-05-074.991SO613372025-05-140.401.87
SO56486_31001369747782025-03-080.122025-02-244.993SO564862025-03-030.401.87
SO67689_262187647792025-08-210.122025-08-094.992SO676892025-08-160.401.87
SO64782_31002301847712025-07-100.122025-06-284.993SO647822025-07-050.401.87
SO68073_31002345347742025-08-270.122025-08-154.993SO680732025-08-220.401.87
SO71960_39815083477102025-10-170.122025-10-054.993SO719602025-10-120.401.87
SO64376_361196947792025-07-040.122025-06-224.993SO643762025-06-290.401.87
SO55385_1191133147762025-02-160.122025-02-044.991SO553852025-02-110.401.87
SO61127_11002136847742025-05-170.122025-05-054.991SO611272025-05-120.401.87
SO57945_461202147792025-03-310.122025-03-194.994SO579452025-03-260.401.87
SO61044_39820717477102025-05-160.122025-05-044.993SO610442025-05-110.401.87
SO60093_21001391047712025-05-010.122025-04-194.992SO600932025-04-260.401.87
SO65563_11001202247712025-07-210.122025-07-094.991SO655632025-07-160.401.87
SO68463_31001377147782025-09-020.122025-08-214.993SO684632025-08-280.401.87
SO69780_362592147792025-09-180.122025-09-064.993SO697802025-09-130.401.87
SO74788_11002364247792025-12-060.122025-11-244.991SO747882025-12-010.401.87
SO74129_41001840047742025-11-150.122025-11-034.994SO741292025-11-100.401.87
SO51327_262774547792024-11-240.122024-11-124.992SO513272024-11-190.401.87
SO51649_361112447792024-12-130.122024-12-014.993SO516492024-12-080.401.87
SO53895_11001713047742025-01-210.122025-01-094.991SO538952025-01-160.401.87
SO64959_262501747792025-07-140.122025-07-024.992SO649592025-07-090.401.87
SO67925_11001866147712025-08-250.122025-08-134.991SO679252025-08-200.401.87
SO62535_161670947792025-06-080.122025-05-274.991SO625352025-06-030.401.87
SO69145_31002479947742025-09-120.122025-08-314.993SO691452025-09-070.401.87
SO66909_21001517447742025-08-110.122025-07-304.992SO669092025-08-060.401.87
SO52102_21001272447782024-12-200.122024-12-084.992SO521022024-12-150.401.87
SO52361_361977147792024-12-250.122024-12-134.993SO523612024-12-200.401.87
SO62292_161648747792025-06-040.122025-05-234.991SO622922025-05-300.401.87
SO61395_11001769947712025-05-200.122025-05-084.991SO613952025-05-150.401.87
SO54580_31002884147742025-02-020.122025-01-214.993SO545802025-01-280.401.87
SO62839_11001865847712025-06-130.122025-06-014.991SO628392025-06-080.401.87
SO67071_29812608477102025-08-130.122025-08-014.992SO670712025-08-080.401.87

Generated 2025-12-04 16:41:31.951 UTC