[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3525  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58373_51002347047742025-04-080.122025-03-274.995SO583732025-04-030.401.87
SO52767_21001622347742025-01-020.122024-12-214.992SO527672024-12-280.401.87
SO62337_31002271647712025-06-040.122025-05-234.993SO623372025-05-300.401.87
SO69642_31001233047782025-09-160.122025-09-044.993SO696422025-09-110.401.87
SO61297_49812627477102025-05-180.122025-05-064.994SO612972025-05-130.401.87
SO61278_39822308477102025-05-180.122025-05-064.993SO612782025-05-130.401.87
SO69851_31002663547742025-09-190.122025-09-074.993SO698512025-09-140.401.87
SO68496_1191207447762025-09-030.122025-08-224.991SO684962025-08-290.401.87
SO56718_21002132547742025-03-120.122025-02-284.992SO567182025-03-070.401.87
SO52571_31001940247742024-12-290.122024-12-174.993SO525712024-12-240.401.87
SO58502_2191298447762025-04-100.122025-03-294.992SO585022025-04-050.401.87
SO67106_11001752947712025-08-140.122025-08-024.991SO671062025-08-090.401.87
SO55703_2191435347762025-02-210.122025-02-094.992SO557032025-02-160.401.87
SO66618_361513047792025-08-060.122025-07-254.993SO666182025-08-010.401.87
SO51913_21001432947742024-12-160.122024-12-044.992SO519132024-12-110.401.87
SO53637_21002144547712025-01-160.122025-01-044.992SO536372025-01-110.401.87
SO72211_2191133147762025-10-210.122025-10-094.992SO722112025-10-160.401.87
SO57476_21002510547742025-03-220.122025-03-104.992SO574762025-03-170.401.87
SO62132_31001971847712025-06-010.122025-05-204.993SO621322025-05-270.401.87
SO60019_41001438247742025-04-300.122025-04-184.994SO600192025-04-250.401.87
SO51940_2191429147762024-12-170.122024-12-054.992SO519402024-12-120.401.87
SO52960_31002164947742025-01-060.122024-12-254.993SO529602025-01-010.401.87
SO71645_1192607347762025-10-150.122025-10-034.991SO716452025-10-100.401.87
SO58413_31001246147782025-04-080.122025-03-274.993SO584132025-04-030.401.87
SO74231_11002646147762025-11-180.122025-11-064.991SO742312025-11-130.401.87
SO60945_31002315647712025-05-140.122025-05-024.993SO609452025-05-090.401.87
SO72383_11002100947782025-10-230.122025-10-114.991SO723832025-10-180.401.87
SO71378_1191128747762025-10-110.122025-09-294.991SO713782025-10-060.401.87
SO69779_262644247792025-09-180.122025-09-064.992SO697792025-09-130.401.87
SO56646_262895947792025-03-110.122025-02-274.992SO566462025-03-060.401.87
SO51664_31001374247712024-12-140.122024-12-024.993SO516642024-12-090.401.87
SO65423_41001330047712025-07-180.122025-07-064.994SO654232025-07-130.401.87
SO65540_41001606747712025-07-200.122025-07-084.994SO655402025-07-150.401.87
SO58435_21002141947742025-04-090.122025-03-284.992SO584352025-04-040.401.87
SO69345_31001524347712025-09-150.122025-09-034.993SO693452025-09-100.401.87
SO65474_11001823547742025-07-190.122025-07-074.991SO654742025-07-140.401.87
SO63880_31001813047782025-06-270.122025-06-154.993SO638802025-06-220.401.87
SO68044_11001752047742025-08-270.122025-08-154.991SO680442025-08-220.401.87
SO65550_21002669447712025-07-200.122025-07-084.992SO655502025-07-150.401.87
SO68495_21001680947742025-09-030.122025-08-224.992SO684952025-08-290.401.87
SO56400_11001760547742025-03-060.122025-02-224.991SO564002025-03-010.401.87
SO52967_29811353477102025-01-070.122024-12-264.992SO529672025-01-020.401.87
SO51512_31001140347772024-12-060.122024-11-244.993SO515122024-12-010.401.87
SO58171_41001172047742025-04-040.122025-03-234.994SO581712025-03-300.401.87
SO59599_11001897547742025-04-240.122025-04-124.991SO595992025-04-190.401.87
SO56151_21002067647742025-03-010.122025-02-174.992SO561512025-02-240.401.87
SO56022_11001236647712025-02-270.122025-02-154.991SO560222025-02-220.401.87
SO53129_3192385847762025-01-090.122024-12-284.993SO531292025-01-040.401.87
SO65115_31001383547772025-07-160.122025-07-044.993SO651152025-07-110.401.87
SO53894_11001735947712025-01-210.122025-01-094.991SO538942025-01-160.401.87
SO55510_362930447792025-02-180.122025-02-064.993SO555102025-02-130.401.87
SO53195_41001485147772025-01-110.122024-12-304.994SO531952025-01-060.401.87
SO70331_1191393647762025-09-260.122025-09-144.991SO703312025-09-210.401.87
SO53679_21001232147772025-01-170.122025-01-054.992SO536792025-01-120.401.87
SO55574_2191695847762025-02-190.122025-02-074.992SO555742025-02-140.401.87
SO51467_31001680547712024-12-030.122024-11-214.993SO514672024-11-280.401.87

Generated 2025-12-04 05:12:17.237 UTC