[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4100  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74323_11001205647762025-11-230.122025-11-114.991SO743232025-11-180.401.87
SO66337_21002169447742025-08-040.122025-07-234.992SO663372025-07-300.401.87
SO68713_29813535477102025-09-080.122025-08-274.992SO687132025-09-030.401.87
SO73782_31002402847772025-11-120.122025-10-314.993SO737822025-11-070.401.87
SO55552_39826210477102025-02-200.122025-02-084.993SO555522025-02-150.401.87
SO54866_361873847792025-02-090.122025-01-284.993SO548662025-02-040.401.87
SO53368_21002144347712025-01-160.122025-01-044.992SO533682025-01-110.401.87
SO73562_31001371347712025-11-090.122025-10-284.993SO735622025-11-040.401.87
SO56012_31002538347712025-02-280.122025-02-164.993SO560122025-02-230.401.87
SO51317_31002699447772024-11-250.122024-11-134.993SO513172024-11-200.401.87
SO53780_262893947792025-01-210.122025-01-094.992SO537802025-01-160.401.87
SO65583_1191320647762025-07-230.122025-07-114.991SO655832025-07-180.401.87
SO57890_21001339447712025-04-010.122025-03-204.992SO578902025-03-270.401.87
SO65052_19822622477102025-07-170.122025-07-054.991SO650522025-07-120.401.87
SO62842_41001906247772025-06-150.122025-06-034.994SO628422025-06-100.401.87
SO75059_21001333847742025-12-160.122025-12-044.992SO750592025-12-110.401.87
SO59849_21002047547742025-04-300.122025-04-184.992SO598492025-04-250.401.87
SO72680_19824575477102025-10-290.122025-10-174.991SO726802025-10-240.401.87
SO63423_361190947792025-06-210.122025-06-094.993SO634232025-06-160.401.87
SO66823_21002339147742025-08-110.122025-07-304.992SO668232025-08-060.401.87
SO68977_11001675947742025-09-120.122025-08-314.991SO689772025-09-070.401.87
SO55569_5191738747762025-02-210.122025-02-094.995SO555692025-02-160.401.87
SO68927_31001686547742025-09-110.122025-08-304.993SO689272025-09-060.401.87
SO61337_1192680247762025-05-210.122025-05-094.991SO613372025-05-160.401.87
SO67807_19822496477102025-08-250.122025-08-134.991SO678072025-08-200.401.87
SO55790_51001911147742025-02-240.122025-02-124.995SO557902025-02-190.401.87
SO64117_262041547792025-07-030.122025-06-214.992SO641172025-06-280.401.87
SO55227_261583047792025-02-160.122025-02-044.992SO552272025-02-110.401.87
SO51214_361976547792024-11-190.122024-11-074.993SO512142024-11-140.401.87
SO74359_11002183747782025-11-240.122025-11-124.991SO743592025-11-190.401.87
SO60717_11001624247742025-05-130.122025-05-014.991SO607172025-05-080.401.87
SO58583_29828747477102025-04-130.122025-04-014.992SO585832025-04-080.401.87
SO65474_11001823547742025-07-210.122025-07-094.991SO654742025-07-160.401.87
SO55864_21002572447782025-02-250.122025-02-134.992SO558642025-02-200.401.87
SO70639_31001806647742025-10-020.122025-09-204.993SO706392025-09-270.401.87
SO61128_21002145247712025-05-190.122025-05-074.992SO611282025-05-140.401.87
SO71388_51001780147772025-10-130.122025-10-014.995SO713882025-10-080.401.87
SO68715_31001610847712025-09-080.122025-08-274.993SO687152025-09-030.401.87
SO61906_262342547792025-05-300.122025-05-184.992SO619062025-05-250.401.87
SO65332_262447347792025-07-190.122025-07-074.992SO653322025-07-140.401.87
SO54553_21002169847742025-02-040.122025-01-234.992SO545532025-01-300.401.87
SO66246_29811493477102025-08-020.122025-07-214.992SO662462025-07-280.401.87
SO74781_31001303347742025-12-070.122025-11-254.993SO747812025-12-020.401.87
SO63812_31001766047742025-06-270.122025-06-154.993SO638122025-06-220.401.87
SO69964_21002149947742025-09-230.122025-09-114.992SO699642025-09-180.401.87
SO52960_31002164947742025-01-080.122024-12-274.993SO529602025-01-030.401.87
SO72748_1192509047762025-10-300.122025-10-184.991SO727482025-10-250.401.87
SO56979_1192592547762025-03-190.122025-03-074.991SO569792025-03-140.401.87
SO73601_11001695747712025-11-100.122025-10-294.991SO736012025-11-050.401.87
SO67110_21001455647772025-08-160.122025-08-044.992SO671102025-08-110.401.87
SO67385_31001612647742025-08-190.122025-08-074.993SO673852025-08-140.401.87
SO57628_21002210447742025-03-270.122025-03-154.992SO576282025-03-220.401.87
SO66282_11001839647712025-08-030.122025-07-224.991SO662822025-07-290.401.87
SO68014_362772247792025-08-280.122025-08-164.993SO680142025-08-230.401.87
SO55522_21002175047742025-02-200.122025-02-084.992SO555222025-02-150.401.87
SO74800_21001370147762025-12-080.122025-11-264.992SO748002025-12-030.401.87

Generated 2025-12-07 03:24:47.836 UTC