[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4086  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73694_461396847792025-11-090.122025-10-284.994SO736942025-11-040.401.87
SO54488_2191534047762025-02-010.122025-01-204.992SO544882025-01-270.401.87
SO59130_31002223147742025-04-170.122025-04-054.993SO591302025-04-120.401.87
SO74736_11001186947762025-12-040.122025-11-224.991SO747362025-11-290.401.87
SO73348_21002360347772025-11-050.122025-10-244.992SO733482025-10-310.401.87
SO73994_41001853947742025-11-130.122025-11-014.994SO739942025-11-080.401.87
SO54807_261873647792025-02-060.122025-01-254.992SO548072025-02-010.401.87
SO55611_31002940347782025-02-190.122025-02-074.993SO556112025-02-140.401.87
SO63649_21001759947712025-06-230.122025-06-114.992SO636492025-06-180.401.87
SO51359_361824047792024-11-260.122024-11-144.993SO513592024-11-210.401.87
SO73216_11001863047772025-11-030.122025-10-224.991SO732162025-10-290.401.87
SO63534_49815097477102025-06-210.122025-06-094.994SO635342025-06-160.401.87
SO61686_21002047747742025-05-250.122025-05-134.992SO616862025-05-200.401.87
SO55146_31001275047772025-02-130.122025-02-014.993SO551462025-02-080.401.87
SO57568_3191328547762025-03-240.122025-03-124.993SO575682025-03-190.401.87
SO52058_41001132547712024-12-190.122024-12-074.994SO520582024-12-140.401.87
SO66615_31001371647742025-08-060.122025-07-254.993SO666152025-08-010.401.87
SO64896_261191547792025-07-120.122025-06-304.992SO648962025-07-070.401.87
SO54767_31002106447772025-02-050.122025-01-244.993SO547672025-01-310.401.87
SO72172_2192475947762025-10-200.122025-10-084.992SO721722025-10-150.401.87
SO60658_11002124547742025-05-100.122025-04-284.991SO606582025-05-050.401.87
SO70737_31002385247742025-10-010.122025-09-194.993SO707372025-09-260.401.87
SO73514_31002279747782025-11-070.122025-10-264.993SO735142025-11-020.401.87
SO67646_361873047792025-08-210.122025-08-094.993SO676462025-08-160.401.87
SO65664_21001255547772025-07-220.122025-07-104.992SO656642025-07-170.401.87
SO54763_21002254347712025-02-050.122025-01-244.992SO547632025-01-310.401.87
SO73655_29821509477102025-11-090.122025-10-284.992SO736552025-11-040.401.87
SO64839_21001541147742025-07-110.122025-06-294.992SO648392025-07-060.401.87
SO58282_2192140047762025-04-060.122025-03-254.992SO582822025-04-010.401.87
SO54580_31002884147742025-02-020.122025-01-214.993SO545802025-01-280.401.87
SO69780_362592147792025-09-180.122025-09-064.993SO697802025-09-130.401.87
SO57523_361978247792025-03-230.122025-03-114.993SO575232025-03-180.401.87
SO56969_31002392247782025-03-170.122025-03-054.993SO569692025-03-120.401.87
SO61795_31001592647782025-05-270.122025-05-154.993SO617952025-05-220.401.87
SO68073_31002345347742025-08-270.122025-08-154.993SO680732025-08-220.401.87
SO66548_362155947792025-08-050.122025-07-244.993SO665482025-07-310.401.87
SO61138_3191982247762025-05-170.122025-05-054.993SO611382025-05-120.401.87
SO52238_11002069647712024-12-230.122024-12-114.991SO522382024-12-180.401.87
SO71738_31001744647742025-10-160.122025-10-044.993SO717382025-10-110.401.87
SO52002_5191163247762024-12-180.122024-12-064.995SO520022024-12-130.401.87
SO51611_361890247792024-12-110.122024-11-294.993SO516112024-12-060.401.87
SO56044_2191120047762025-02-270.122025-02-154.992SO560442025-02-220.401.87
SO53873_39812317477102025-01-200.122025-01-084.993SO538732025-01-150.401.87
SO51370_41002441747742024-11-260.122024-11-144.994SO513702024-11-210.401.87
SO52998_41001152847742025-01-070.122024-12-264.994SO529982025-01-020.401.87
SO64655_31001277247712025-07-080.122025-06-264.993SO646552025-07-030.401.87
SO72238_2191612547762025-10-210.122025-10-094.992SO722382025-10-160.401.87
SO74212_41001113347712025-11-170.122025-11-054.994SO742122025-11-120.401.87
SO59239_41001116147742025-04-190.122025-04-074.994SO592392025-04-140.401.87
SO59838_31001416147782025-04-280.122025-04-164.993SO598382025-04-230.401.87
SO68272_162342647792025-08-310.122025-08-194.991SO682722025-08-260.401.87
SO55682_31001161447782025-02-210.122025-02-094.993SO556822025-02-160.401.87
SO69191_11001921547712025-09-130.122025-09-014.991SO691912025-09-080.401.87
SO57673_39811240477102025-03-260.122025-03-144.993SO576732025-03-210.401.87
SO63573_21002170847712025-06-220.122025-06-104.992SO635732025-06-170.401.87
SO57870_21001857247742025-03-300.122025-03-184.992SO578702025-03-250.401.87

Generated 2025-12-05 00:23:51.080 UTC