[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3754  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54282_11001697847712025-01-310.122025-01-194.991SO542822025-01-260.401.87
SO51246_31002562547782024-11-210.122024-11-094.993SO512462024-11-160.401.87
SO71348_361191247792025-10-130.122025-10-014.993SO713482025-10-080.401.87
SO55196_11002051347712025-02-170.122025-02-054.991SO551962025-02-120.401.87
SO72023_11001701947712025-10-210.122025-10-094.991SO720232025-10-160.401.87
SO58079_31002530647782025-04-060.122025-03-254.993SO580792025-04-010.401.87
SO70544_21001758847712025-10-020.122025-09-204.992SO705442025-09-270.401.87
SO67649_261979847792025-08-240.122025-08-124.992SO676492025-08-190.401.87
SO64329_2192631847762025-07-070.122025-06-254.992SO643292025-07-020.401.87
SO73960_2191151047762025-11-160.122025-11-044.992SO739602025-11-110.401.87
SO65769_19825298477102025-07-270.122025-07-154.991SO657692025-07-220.401.87
SO51549_29821858477102024-12-110.122024-11-294.992SO515492024-12-060.401.87
SO74294_11001624047742025-11-230.122025-11-114.991SO742942025-11-180.401.87
SO58396_31001328847742025-04-110.122025-03-304.993SO583962025-04-060.401.87
SO51417_21001128147742024-12-020.122024-11-204.992SO514172024-11-270.401.87
SO54446_2191677247762025-02-030.122025-01-224.992SO544462025-01-290.401.87
SO61808_11001753247742025-05-300.122025-05-184.991SO618082025-05-250.401.87
SO60216_19811434477102025-05-060.122025-04-244.991SO602162025-05-010.401.87
SO53429_19825783477102025-01-180.122025-01-064.991SO534292025-01-130.401.87
SO72753_31001385747712025-10-310.122025-10-194.993SO727532025-10-260.401.87
SO74877_11001975247792025-12-120.122025-11-304.991SO748772025-12-070.401.87
SO61347_11002181647782025-05-220.122025-05-104.991SO613472025-05-170.401.87
SO66669_11002891047772025-08-100.122025-07-294.991SO666692025-08-050.401.87
SO60791_11001687547742025-05-150.122025-05-034.991SO607912025-05-100.401.87
SO75053_21001493347782025-12-170.122025-12-054.992SO750532025-12-120.401.87
SO53653_361869247792025-01-190.122025-01-074.993SO536532025-01-140.401.87
SO53130_31001945047782025-01-120.122024-12-314.993SO531302025-01-070.401.87
SO51963_31002406347772024-12-200.122024-12-084.993SO519632024-12-150.401.87
SO59358_21002191747742025-04-240.122025-04-124.992SO593582025-04-190.401.87
SO58416_31001232147772025-04-120.122025-03-314.993SO584162025-04-070.401.87
SO56664_3191805447762025-03-140.122025-03-024.993SO566642025-03-090.401.87
SO73088_21001911947712025-11-040.122025-10-234.992SO730882025-10-300.401.87
SO62395_362871547792025-06-080.122025-05-274.993SO623952025-06-030.401.87
SO66205_261310547792025-08-020.122025-07-214.992SO662052025-07-280.401.87
SO54454_11002184647782025-02-030.122025-01-224.991SO544542025-01-290.401.87
SO68604_21002563947772025-09-070.122025-08-264.992SO686042025-09-020.401.87
SO57209_2191695047762025-03-210.122025-03-094.992SO572092025-03-160.401.87
SO65635_262292547792025-07-250.122025-07-134.992SO656352025-07-200.401.87
SO52947_19824064477102025-01-090.122024-12-284.991SO529472025-01-040.401.87
SO64225_462416447792025-07-050.122025-06-234.994SO642252025-06-300.401.87
SO64234_31002476447712025-07-050.122025-06-234.993SO642342025-06-300.401.87
SO65001_31001277447742025-07-170.122025-07-054.993SO650012025-07-120.401.87
SO73670_21002205147712025-11-120.122025-10-314.992SO736702025-11-070.401.87
SO66418_362156047792025-08-060.122025-07-254.993SO664182025-08-010.401.87
SO68521_262556847792025-09-060.122025-08-254.992SO685212025-09-010.401.87
SO74610_11002238947782025-12-030.122025-11-214.991SO746102025-11-280.401.87
SO51672_39819435477102024-12-180.122024-12-064.993SO516722024-12-130.401.87
SO58676_3191647947762025-04-160.122025-04-044.993SO586762025-04-110.401.87
SO71104_31001800547782025-10-100.122025-09-284.993SO711042025-10-050.401.87
SO65455_41001817147782025-07-220.122025-07-104.994SO654552025-07-170.401.87
SO62857_31001202747712025-06-160.122025-06-044.993SO628572025-06-110.401.87
SO65372_31001573747712025-07-200.122025-07-084.993SO653722025-07-150.401.87
SO62882_162292247792025-06-170.122025-06-054.991SO628822025-06-120.401.87
SO65678_39826979477102025-07-250.122025-07-134.993SO656782025-07-200.401.87
SO56155_21001964147712025-03-040.122025-02-204.992SO561552025-02-270.401.87
SO70819_39817202477102025-10-050.122025-09-234.993SO708192025-09-300.401.87

Generated 2025-12-07 19:03:49.714 UTC