[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3626  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68390_31002347947712025-08-310.122025-08-194.993SO683902025-08-260.401.87
SO58095_11001687447742025-04-020.122025-03-214.991SO580952025-03-280.401.87
SO71009_31002372447742025-10-040.122025-09-224.993SO710092025-09-290.401.87
SO68552_29825776477102025-09-030.122025-08-224.992SO685522025-08-290.401.87
SO58271_11001946547772025-04-050.122025-03-244.991SO582712025-03-310.401.87
SO64598_361352847792025-07-060.122025-06-244.993SO645982025-07-010.401.87
SO64764_49812730477102025-07-090.122025-06-274.994SO647642025-07-040.401.87
SO58470_39812463477102025-04-090.122025-03-284.993SO584702025-04-040.401.87
SO55768_31001444547742025-02-210.122025-02-094.993SO557682025-02-160.401.87
SO59123_261997747792025-04-160.122025-04-044.992SO591232025-04-110.401.87
SO51309_31001555347742024-11-220.122024-11-104.993SO513092024-11-170.401.87
SO59449_29811589477102025-04-210.122025-04-094.992SO594492025-04-160.401.87
SO56749_262917847792025-03-110.122025-02-274.992SO567492025-03-060.401.87
SO74897_11001850547742025-12-080.122025-11-264.991SO748972025-12-030.401.87
SO55175_361176447792025-02-120.122025-01-314.993SO551752025-02-070.401.87
SO71145_31002395847772025-10-060.122025-09-244.993SO711452025-10-010.401.87
SO56990_49813785477102025-03-160.122025-03-044.994SO569902025-03-110.401.87
SO60453_39814195477102025-05-060.122025-04-244.993SO604532025-05-010.401.87
SO55576_11001838747742025-02-180.122025-02-064.991SO555762025-02-130.401.87
SO54799_2191746847762025-02-050.122025-01-244.992SO547992025-01-310.401.87
SO70046_11001845647742025-09-210.122025-09-094.991SO700462025-09-160.401.87
SO54845_11001715847712025-02-060.122025-01-254.991SO548452025-02-010.401.87
SO72238_2191612547762025-10-200.122025-10-084.992SO722382025-10-150.401.87
SO51518_2191613247762024-12-050.122024-11-234.992SO515182024-11-300.401.87
SO55731_31001650447742025-02-200.122025-02-084.993SO557312025-02-150.401.87
SO74667_11001811447742025-12-010.122025-11-194.991SO746672025-11-260.401.87
SO73513_31002153847772025-11-060.122025-10-254.993SO735132025-11-010.401.87
SO51509_21002239347782024-12-040.122024-11-224.992SO515092024-11-290.401.87
SO70934_39825510477102025-10-030.122025-09-214.993SO709342025-09-280.401.87
SO69819_1192464747762025-09-180.122025-09-064.991SO698192025-09-130.401.87
SO61589_21002920347742025-05-220.122025-05-104.992SO615892025-05-170.401.87
SO67940_31001681847742025-08-240.122025-08-124.993SO679402025-08-190.401.87
SO58697_31002259847782025-04-120.122025-03-314.993SO586972025-04-070.401.87
SO73906_4191519747762025-11-110.122025-10-304.994SO739062025-11-060.401.87
SO74767_11001737847712025-12-040.122025-11-224.991SO747672025-11-290.401.87
SO52044_11001727647712024-12-180.122024-12-064.991SO520442024-12-130.401.87
SO57979_21002178447712025-03-310.122025-03-194.992SO579792025-03-260.401.87
SO58776_261299147792025-04-130.122025-04-014.992SO587762025-04-080.401.87
SO52281_361405147792024-12-230.122024-12-114.993SO522812024-12-180.401.87
SO59806_31001347347742025-04-260.122025-04-144.993SO598062025-04-210.401.87
SO56659_11001835447742025-03-100.122025-02-264.991SO566592025-03-050.401.87
SO71647_1192425847762025-10-140.122025-10-024.991SO716472025-10-090.401.87
SO56640_361893047792025-03-090.122025-02-254.993SO566402025-03-040.401.87
SO64049_39815699477102025-06-280.122025-06-164.993SO640492025-06-230.401.87
SO56384_162342447792025-03-050.122025-02-214.991SO563842025-02-280.401.87
SO72411_31001947647782025-10-220.122025-10-104.993SO724112025-10-170.401.87
SO56594_31001148147782025-03-080.122025-02-244.993SO565942025-03-030.401.87
SO70821_261135847792025-10-010.122025-09-194.992SO708212025-09-260.401.87
SO54200_161105947792025-01-260.122025-01-144.991SO542002025-01-210.401.87
SO70880_39819916477102025-10-030.122025-09-214.993SO708802025-09-280.401.87
SO60773_39824852477102025-05-110.122025-04-294.993SO607732025-05-060.401.87
SO74640_11001686247742025-11-300.122025-11-184.991SO746402025-11-250.401.87
SO61751_11001677347712025-05-250.122025-05-134.991SO617512025-05-200.401.87
SO53421_11001876047742025-01-140.122025-01-024.991SO534212025-01-090.401.87
SO65738_31001891647742025-07-220.122025-07-104.993SO657382025-07-170.401.87
SO73987_29813612477102025-11-120.122025-10-314.992SO739872025-11-070.401.87

Generated 2025-12-03 19:08:39.941 UTC