[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3922  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60041_31002419847772025-05-030.122025-04-214.993SO600412025-04-280.401.87
SO74064_31001856147742025-11-170.122025-11-054.993SO740642025-11-120.401.87
SO62043_21002369347742025-06-030.122025-05-224.992SO620432025-05-290.401.87
SO71961_61001286347782025-10-200.122025-10-084.996SO719612025-10-150.401.87
SO69004_362918747792025-09-130.122025-09-014.993SO690042025-09-080.401.87
SO52388_31001345847712024-12-290.122024-12-174.993SO523882024-12-240.401.87
SO66635_31002264147772025-08-090.122025-07-284.993SO666352025-08-040.401.87
SO73654_261691947792025-11-120.122025-10-314.992SO736542025-11-070.401.87
SO73009_21002569347772025-11-030.122025-10-224.992SO730092025-10-290.401.87
SO57332_11001769547742025-03-230.122025-03-114.991SO573322025-03-180.401.87
SO51627_262820647792024-12-150.122024-12-034.992SO516272024-12-100.401.87
SO73293_21002788847772025-11-070.122025-10-264.992SO732932025-11-020.401.87
SO74108_39814984477102025-11-180.122025-11-064.993SO741082025-11-130.401.87
SO75076_31002327347712025-12-180.122025-12-064.993SO750762025-12-130.401.87
SO53798_11001853447712025-01-220.122025-01-104.991SO537982025-01-170.401.87
SO70564_31001998247742025-10-020.122025-09-204.993SO705642025-09-270.401.87
SO58399_261979447792025-04-110.122025-03-304.992SO583992025-04-060.401.87
SO74321_11001172347762025-11-240.122025-11-124.991SO743212025-11-190.401.87
SO52454_39811243477102024-12-300.122024-12-184.993SO524542024-12-250.401.87
SO72018_2191370747762025-10-210.122025-10-094.992SO720182025-10-160.401.87
SO75053_21001493347782025-12-170.122025-12-054.992SO750532025-12-120.401.87
SO72743_2191737147762025-10-310.122025-10-194.992SO727432025-10-260.401.87
SO58129_31002415847772025-04-060.122025-03-254.993SO581292025-04-010.401.87
SO70343_19826397477102025-09-290.122025-09-174.991SO703432025-09-240.401.87
SO68756_11002053547742025-09-100.122025-08-294.991SO687562025-09-050.401.87
SO64383_262918947792025-07-080.122025-06-264.992SO643832025-07-030.401.87
SO62908_29813664477102025-06-170.122025-06-054.992SO629082025-06-120.401.87
SO60521_31001357547772025-05-110.122025-04-294.993SO605212025-05-060.401.87
SO56978_11001921647742025-03-200.122025-03-084.991SO569782025-03-150.401.87
SO57398_11001701547712025-03-240.122025-03-124.991SO573982025-03-190.401.87
SO51952_19824094477102024-12-200.122024-12-084.991SO519522024-12-150.401.87
SO64236_2191366047762025-07-050.122025-06-234.992SO642362025-06-300.401.87
SO65519_2191296947762025-07-230.122025-07-114.992SO655192025-07-180.401.87
SO56514_11002191447782025-03-110.122025-02-274.991SO565142025-03-060.401.87
SO73533_11001685347742025-11-100.122025-10-294.991SO735332025-11-050.401.87
SO72539_19823971477102025-10-280.122025-10-164.991SO725392025-10-230.401.87
SO53665_39824537477102025-01-200.122025-01-084.993SO536652025-01-150.401.87
SO73132_21002173347712025-11-050.122025-10-244.992SO731322025-10-310.401.87
SO67714_21002069247742025-08-250.122025-08-134.992SO677142025-08-200.401.87
SO56804_261578747792025-03-170.122025-03-054.992SO568042025-03-120.401.87
SO73254_261364547792025-11-060.122025-10-254.992SO732542025-11-010.401.87
SO68965_39814777477102025-09-130.122025-09-014.993SO689652025-09-080.401.87
SO74953_21001213647762025-12-140.122025-12-024.992SO749532025-12-090.401.87
SO66597_1192507047762025-08-090.122025-07-284.991SO665972025-08-040.401.87
SO71288_162031447792025-10-130.122025-10-014.991SO712882025-10-080.401.87
SO62844_19825781477102025-06-160.122025-06-044.991SO628442025-06-110.401.87
SO63800_361397147792025-06-280.122025-06-164.993SO638002025-06-230.401.87
SO65516_21002193647742025-07-230.122025-07-114.992SO655162025-07-180.401.87
SO52936_21002150047712025-01-090.122024-12-284.992SO529362025-01-040.401.87
SO58238_461979547792025-04-080.122025-03-274.994SO582382025-04-030.401.87
SO58266_1192472947762025-04-090.122025-03-284.991SO582662025-04-040.401.87
SO70690_21002168947712025-10-040.122025-09-224.992SO706902025-09-290.401.87
SO65582_1192432247762025-07-240.122025-07-124.991SO655822025-07-190.401.87
SO63573_21002170847712025-06-250.122025-06-134.992SO635732025-06-200.401.87
SO72293_21002173047742025-10-250.122025-10-134.992SO722932025-10-200.401.87
SO51543_261821047792024-12-110.122024-11-294.992SO515432024-12-060.401.87

Generated 2025-12-07 23:50:25.716 UTC