[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3930  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61933_21002177147742025-05-310.122025-05-194.992SO619332025-05-260.401.87
SO68258_21002337447742025-09-010.122025-08-204.992SO682582025-08-270.401.87
SO66731_19823968477102025-08-100.122025-07-294.991SO667312025-08-050.401.87
SO62447_41001444047742025-06-080.122025-05-274.994SO624472025-06-030.401.87
SO55776_21002184347782025-02-240.122025-02-124.992SO557762025-02-190.401.87
SO70289_21001139047772025-09-270.122025-09-154.992SO702892025-09-220.401.87
SO65013_31002629347712025-07-160.122025-07-044.993SO650132025-07-110.401.87
SO74862_21001409647762025-12-100.122025-11-284.992SO748622025-12-050.401.87
SO73169_21002440047712025-11-040.122025-10-234.992SO731692025-10-300.401.87
SO72176_21002423947742025-10-220.122025-10-104.992SO721762025-10-170.401.87
SO67027_21001442447772025-08-150.122025-08-034.992SO670272025-08-100.401.87
SO66044_11001853147742025-07-300.122025-07-184.991SO660442025-07-250.401.87
SO63992_21002251547772025-06-300.122025-06-184.992SO639922025-06-250.401.87
SO58822_31002311147742025-04-170.122025-04-054.993SO588222025-04-120.401.87
SO55225_361674347792025-02-160.122025-02-044.993SO552252025-02-110.401.87
SO51548_29819424477102024-12-100.122024-11-284.992SO515482024-12-050.401.87
SO75078_21002234147712025-12-170.122025-12-054.992SO750782025-12-120.401.87
SO65775_31002711947782025-07-260.122025-07-144.993SO657752025-07-210.401.87
SO73670_21002205147712025-11-110.122025-10-304.992SO736702025-11-060.401.87
SO70518_21002550447782025-09-300.122025-09-184.992SO705182025-09-250.401.87
SO62650_11001753047712025-06-120.122025-05-314.991SO626502025-06-070.401.87
SO51966_31001354047782024-12-200.122024-12-084.993SO519662024-12-150.401.87
SO59913_162353647792025-05-010.122025-04-194.991SO599132025-04-260.401.87
SO74393_11002466347762025-11-250.122025-11-134.991SO743932025-11-200.401.87
SO52653_31001433947742025-01-020.122024-12-214.993SO526532024-12-280.401.87
SO54845_11001715847712025-02-090.122025-01-284.991SO548452025-02-040.401.87
SO68303_11001681747742025-09-020.122025-08-214.991SO683032025-08-280.401.87
SO64236_2191366047762025-07-040.122025-06-224.992SO642362025-06-290.401.87
SO74009_21002430847712025-11-150.122025-11-034.992SO740092025-11-100.401.87
SO58093_1192609947762025-04-050.122025-03-244.991SO580932025-03-310.401.87
SO72300_1192382747762025-10-240.122025-10-124.991SO723002025-10-190.401.87
SO72981_21002149347742025-11-020.122025-10-214.992SO729812025-10-280.401.87
SO64581_21001359747782025-07-090.122025-06-274.992SO645812025-07-040.401.87
SO55794_31001320347712025-02-240.122025-02-124.993SO557942025-02-190.401.87
SO72072_39815056477102025-10-210.122025-10-094.993SO720722025-10-160.401.87
SO52439_11002245547782024-12-290.122024-12-174.991SO524392024-12-240.401.87
SO66108_1191333047762025-07-310.122025-07-194.991SO661082025-07-260.401.87
SO68624_2191125347762025-09-070.122025-08-264.992SO686242025-09-020.401.87
SO72135_261579147792025-10-220.122025-10-104.992SO721352025-10-170.401.87
SO61876_21002181447712025-05-300.122025-05-184.992SO618762025-05-250.401.87
SO58641_29812287477102025-04-150.122025-04-034.992SO586412025-04-100.401.87
SO64600_461406447792025-07-090.122025-06-274.994SO646002025-07-040.401.87
SO51978_161996947792024-12-200.122024-12-084.991SO519782024-12-150.401.87
SO55768_31001444547742025-02-240.122025-02-124.993SO557682025-02-190.401.87
SO62283_361422047792025-06-050.122025-05-244.993SO622832025-05-310.401.87
SO69003_362555547792025-09-120.122025-08-314.993SO690032025-09-070.401.87
SO74399_31001864247762025-11-250.122025-11-134.993SO743992025-11-200.401.87
SO73643_11001197247712025-11-110.122025-10-304.991SO736432025-11-060.401.87
SO62164_162285947792025-06-040.122025-05-234.991SO621642025-05-300.401.87
SO61642_21002467647712025-05-260.122025-05-144.992SO616422025-05-210.401.87
SO60484_21001482547782025-05-090.122025-04-274.992SO604842025-05-040.401.87
SO60964_162312847792025-05-170.122025-05-054.991SO609642025-05-120.401.87
SO63880_31001813047782025-06-290.122025-06-174.993SO638802025-06-240.401.87
SO69274_11001684347742025-09-160.122025-09-044.991SO692742025-09-110.401.87
SO73601_11001695747712025-11-100.122025-10-294.991SO736012025-11-050.401.87
SO64329_2192631847762025-07-060.122025-06-244.992SO643292025-07-010.401.87

Generated 2025-12-06 05:17:46.396 UTC