[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55020_31001208247742025-02-130.122025-02-014.993SO550202025-02-080.401.87
SO63789_29813534477102025-06-280.122025-06-164.992SO637892025-06-230.401.87
SO56152_11001854647752025-03-040.122025-02-204.991SO561522025-02-270.401.87
SO53213_1192648847762025-01-140.122025-01-024.991SO532132025-01-090.401.87
SO65392_31002603847782025-07-200.122025-07-084.993SO653922025-07-150.401.87
SO70289_21001139047772025-09-280.122025-09-164.992SO702892025-09-230.401.87
SO71009_31002372447742025-10-080.122025-09-264.993SO710092025-10-030.401.87
SO54786_11001699147712025-02-090.122025-01-284.991SO547862025-02-040.401.87
SO59525_1192389247762025-04-260.122025-04-144.991SO595252025-04-210.401.87
SO57208_31002175347712025-03-210.122025-03-094.993SO572082025-03-160.401.87
SO74737_11001691847712025-12-070.122025-11-254.991SO747372025-12-020.401.87
SO52451_41001306047742024-12-300.122024-12-184.994SO524512024-12-250.401.87
SO71726_19823943477102025-10-190.122025-10-074.991SO717262025-10-140.401.87
SO70827_21002269247772025-10-060.122025-09-244.992SO708272025-10-010.401.87
SO52900_2191331847762025-01-080.122024-12-274.992SO529002025-01-030.401.87
SO59243_31001437847742025-04-220.122025-04-104.993SO592432025-04-170.401.87
SO58801_31001429647712025-04-180.122025-04-064.993SO588012025-04-130.401.87
SO75006_41001294547762025-12-160.122025-12-044.994SO750062025-12-110.401.87
SO66013_361410347792025-07-300.122025-07-184.993SO660132025-07-250.401.87
SO73671_11002159147742025-11-120.122025-10-314.991SO736712025-11-070.401.87
SO70644_31001736547712025-10-030.122025-09-214.993SO706442025-09-280.401.87
SO66456_21002175447712025-08-070.122025-07-264.992SO664562025-08-020.401.87
SO64671_31001759747712025-07-110.122025-06-294.993SO646712025-07-060.401.87
SO51512_31001140347772024-12-090.122024-11-274.993SO515122024-12-040.401.87
SO51509_21002239347782024-12-080.122024-11-264.992SO515092024-12-030.401.87
SO70481_21002077047712025-10-010.122025-09-194.992SO704812025-09-260.401.87
SO57328_11002177647712025-03-230.122025-03-114.991SO573282025-03-180.401.87
SO68893_262894147792025-09-120.122025-08-314.992SO688932025-09-070.401.87
SO64281_41001536547742025-07-060.122025-06-244.994SO642812025-07-010.401.87
SO53400_11001197347712025-01-180.122025-01-064.991SO534002025-01-130.401.87
SO70030_29814975477102025-09-250.122025-09-134.992SO700302025-09-200.401.87
SO69650_31002402347772025-09-190.122025-09-074.993SO696502025-09-140.401.87
SO71344_39825511477102025-10-130.122025-10-014.993SO713442025-10-080.401.87
SO67083_1192878747712025-08-170.122025-08-054.991SO670832025-08-120.401.87
SO73561_31001837547742025-11-100.122025-10-294.993SO735612025-11-050.401.87
SO68845_11001787247712025-09-110.122025-08-304.991SO688452025-09-060.401.87
SO73968_11002141447712025-11-160.122025-11-044.991SO739682025-11-110.401.87
SO68840_11002046747712025-09-110.122025-08-304.991SO688402025-09-060.401.87
SO60046_31001382247782025-05-040.122025-04-224.993SO600462025-04-290.401.87
SO60892_31002262747782025-05-160.122025-05-044.993SO608922025-05-110.401.87
SO72751_11001713147712025-10-310.122025-10-194.991SO727512025-10-260.401.87
SO65959_31001813747772025-07-300.122025-07-184.993SO659592025-07-250.401.87
SO71303_11001823047742025-10-130.122025-10-014.991SO713032025-10-080.401.87
SO62283_361422047792025-06-060.122025-05-254.993SO622832025-06-010.401.87
SO55988_21002041047712025-03-010.122025-02-174.992SO559882025-02-240.401.87
SO61095_31001418547772025-05-200.122025-05-084.993SO610952025-05-150.401.87
SO58238_461979547792025-04-080.122025-03-274.994SO582382025-04-030.401.87
SO56516_49821135477102025-03-110.122025-02-274.994SO565162025-03-060.401.87
SO54840_21002327247742025-02-100.122025-01-294.992SO548402025-02-050.401.87
SO68592_29811375477102025-09-070.122025-08-264.992SO685922025-09-020.401.87
SO52317_19811350477102024-12-270.122024-12-154.991SO523172024-12-220.401.87
SO55229_31002165347742025-02-170.122025-02-054.993SO552292025-02-120.401.87
SO59733_1191186147762025-04-290.122025-04-174.991SO597332025-04-240.401.87
SO53337_361194447792025-01-160.122025-01-044.993SO533372025-01-110.401.87
SO58442_1192462147762025-04-120.122025-03-314.991SO584422025-04-070.401.87
SO69109_2191609647762025-09-150.122025-09-034.992SO691092025-09-100.401.87

Generated 2025-12-07 09:40:12.728 UTC