[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4036  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72628_21002628547712025-10-300.122025-10-184.992SO726282025-10-250.401.87
SO67666_21002332747742025-08-250.122025-08-134.992SO676662025-08-200.401.87
SO66418_362156047792025-08-070.122025-07-264.993SO664182025-08-020.401.87
SO63768_31001719947782025-06-290.122025-06-174.993SO637682025-06-240.401.87
SO72251_362219547792025-10-250.122025-10-134.993SO722512025-10-200.401.87
SO71630_21001801947782025-10-190.122025-10-074.992SO716302025-10-140.401.87
SO52826_4191164747762025-01-070.122024-12-264.994SO528262025-01-020.401.87
SO57315_21002392547782025-03-240.122025-03-124.992SO573152025-03-190.401.87
SO55805_31002204347742025-02-260.122025-02-144.993SO558052025-02-210.401.87
SO66177_19822385477102025-08-030.122025-07-224.991SO661772025-07-290.401.87
SO72088_11001698847742025-10-230.122025-10-114.991SO720882025-10-180.401.87
SO54364_361146447792025-02-020.122025-01-214.993SO543642025-01-280.401.87
SO60041_31002419847772025-05-040.122025-04-224.993SO600412025-04-290.401.87
SO68013_362502147792025-08-300.122025-08-184.993SO680132025-08-250.401.87
SO51282_261100847792024-11-250.122024-11-134.992SO512822024-11-200.401.87
SO68495_21001680947742025-09-070.122025-08-264.992SO684952025-09-020.401.87
SO74649_11001134947782025-12-050.122025-11-234.991SO746492025-11-300.401.87
SO64361_262121147792025-07-080.122025-06-264.992SO643612025-07-030.401.87
SO56093_19824858477102025-03-040.122025-02-204.991SO560932025-02-270.401.87
SO51267_461145647792024-11-240.122024-11-124.994SO512672024-11-190.401.87
SO61744_21002048547742025-05-300.122025-05-184.992SO617442025-05-250.401.87
SO69076_31002597047712025-09-150.122025-09-034.993SO690762025-09-100.401.87
SO69966_1191127747762025-09-250.122025-09-134.991SO699662025-09-200.401.87
SO60012_19824881477102025-05-040.122025-04-224.991SO600122025-04-290.401.87
SO64184_49817948477102025-07-060.122025-06-244.994SO641842025-07-010.401.87
SO59914_162853747792025-05-030.122025-04-214.991SO599142025-04-280.401.87
SO66161_31001818547782025-08-030.122025-07-224.993SO661612025-07-290.401.87
SO53945_1191205547762025-01-260.122025-01-144.991SO539452025-01-210.401.87
SO58834_31002258547782025-04-190.122025-04-074.993SO588342025-04-140.401.87
SO62475_161976247792025-06-110.122025-05-304.991SO624752025-06-060.401.87
SO54190_31001212547782025-01-310.122025-01-194.993SO541902025-01-260.401.87
SO66359_362139347792025-08-060.122025-07-254.993SO663592025-08-010.401.87
SO61906_262342547792025-06-010.122025-05-204.992SO619062025-05-270.401.87
SO74639_21001686147742025-12-050.122025-11-234.992SO746392025-11-300.401.87
SO62853_3192211847762025-06-170.122025-06-054.993SO628532025-06-120.401.87
SO71441_11001681347742025-10-160.122025-10-044.991SO714412025-10-110.401.87
SO70320_31001993147782025-09-300.122025-09-184.993SO703202025-09-250.401.87
SO62600_11001840547742025-06-130.122025-06-014.991SO626002025-06-080.401.87
SO70489_41002092747782025-10-020.122025-09-204.994SO704892025-09-270.401.87
SO59490_31001233347772025-04-270.122025-04-154.993SO594902025-04-220.401.87
SO59270_361404947792025-04-230.122025-04-114.993SO592702025-04-180.401.87
SO62190_2191624747762025-06-060.122025-05-254.992SO621902025-06-010.401.87
SO71643_21002181147742025-10-190.122025-10-074.992SO716432025-10-140.401.87
SO56384_162342447792025-03-100.122025-02-264.991SO563842025-03-050.401.87
SO60045_39812856477102025-05-050.122025-04-234.993SO600452025-04-300.401.87
SO68584_11001946447772025-09-080.122025-08-274.991SO685842025-09-030.401.87
SO66739_4191335847762025-08-120.122025-07-314.994SO667392025-08-070.401.87
SO54401_11001877747742025-02-030.122025-01-224.991SO544012025-01-290.401.87
SO60206_21002145847742025-05-070.122025-04-254.992SO602062025-05-020.401.87
SO56182_21002287547742025-03-050.122025-02-214.992SO561822025-02-280.401.87
SO59236_11002249747782025-04-230.122025-04-114.991SO592362025-04-180.401.87
SO61852_31001755947742025-05-310.122025-05-194.993SO618522025-05-260.401.87
SO60907_1192711247762025-05-180.122025-05-064.991SO609072025-05-130.401.87
SO65748_31001254647782025-07-280.122025-07-164.993SO657482025-07-230.401.87
SO54058_11001842447742025-01-280.122025-01-164.991SO540582025-01-230.401.87
SO63300_31001718747772025-06-220.122025-06-104.993SO633002025-06-170.401.87

Generated 2025-12-09 01:36:19.170 UTC