[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58338_261352547792025-04-060.122025-03-254.992SO583382025-04-010.401.87
SO63683_21002629247712025-06-220.122025-06-104.992SO636832025-06-170.401.87
SO71320_31001678347712025-10-090.122025-09-274.993SO713202025-10-040.401.87
SO70231_31001108247742025-09-230.122025-09-114.993SO702312025-09-180.401.87
SO56735_21001408547712025-03-110.122025-02-274.992SO567352025-03-060.401.87
SO67458_31001678547712025-08-170.122025-08-054.993SO674582025-08-120.401.87
SO61340_31001373747742025-05-180.122025-05-064.993SO613402025-05-130.401.87
SO56213_31001586547742025-03-010.122025-02-174.993SO562132025-02-240.401.87
SO60648_261523247792025-05-090.122025-04-274.992SO606482025-05-040.401.87
SO66708_21001903047782025-08-070.122025-07-264.992SO667082025-08-020.401.87
SO54762_361871847792025-02-040.122025-01-234.993SO547622025-01-300.401.87
SO60915_11002113147782025-05-130.122025-05-014.991SO609152025-05-080.401.87
SO66287_11001665547742025-07-310.122025-07-194.991SO662872025-07-260.401.87
SO64370_31002335847742025-07-030.122025-06-214.993SO643702025-06-280.401.87
SO72968_41002281747782025-10-300.122025-10-184.994SO729682025-10-250.401.87
SO59517_2191733747762025-04-220.122025-04-104.992SO595172025-04-170.401.87
SO56685_262811647792025-03-100.122025-02-264.992SO566852025-03-050.401.87
SO61856_161111847792025-05-270.122025-05-154.991SO618562025-05-220.401.87
SO59190_462021947792025-04-170.122025-04-054.994SO591902025-04-120.401.87
SO70377_462195947792025-09-260.122025-09-144.994SO703772025-09-210.401.87
SO73157_41001851147742025-11-010.122025-10-204.994SO731572025-10-270.401.87
SO61063_11002112847782025-05-150.122025-05-034.991SO610632025-05-100.401.87
SO74392_11001754947742025-11-220.122025-11-104.991SO743922025-11-170.401.87
SO53060_262674347792025-01-070.122024-12-264.992SO530602025-01-020.401.87
SO55631_11002050547742025-02-190.122025-02-074.991SO556312025-02-140.401.87
SO57842_21001569747782025-03-280.122025-03-164.992SO578422025-03-230.401.87
SO73643_11001197247712025-11-080.122025-10-274.991SO736432025-11-030.401.87
SO62886_31001221947772025-06-130.122025-06-014.993SO628862025-06-080.401.87
SO71289_362501947792025-10-090.122025-09-274.993SO712892025-10-040.401.87
SO71400_51001125447712025-10-100.122025-09-284.995SO714002025-10-050.401.87
SO70372_39827185477102025-09-250.122025-09-134.993SO703722025-09-200.401.87
SO60788_31002145147742025-05-110.122025-04-294.993SO607882025-05-060.401.87
SO52386_1191133147762024-12-250.122024-12-134.991SO523862024-12-200.401.87
SO66848_11001760347712025-08-090.122025-07-284.991SO668482025-08-040.401.87
SO74611_110025785477102025-11-290.122025-11-174.991SO746112025-11-240.401.87
SO55805_31002204347742025-02-210.122025-02-094.993SO558052025-02-160.401.87
SO54598_29821103477102025-02-020.122025-01-214.992SO545982025-01-280.401.87
SO70198_11001917947772025-09-230.122025-09-114.991SO701982025-09-180.401.87
SO69019_31002420447782025-09-090.122025-08-284.993SO690192025-09-040.401.87
SO62462_31002324247712025-06-050.122025-05-244.993SO624622025-05-310.401.87
SO57411_4191244747762025-03-200.122025-03-084.994SO574112025-03-150.401.87
SO56154_1192448947762025-02-280.122025-02-164.991SO561542025-02-230.401.87
SO54845_11001715847712025-02-060.122025-01-254.991SO548452025-02-010.401.87
SO61044_39820717477102025-05-150.122025-05-034.993SO610442025-05-100.401.87
SO68611_21002479547712025-09-030.122025-08-224.992SO686112025-08-290.401.87
SO65764_11001678047712025-07-230.122025-07-114.991SO657642025-07-180.401.87
SO51479_361668747792024-12-030.122024-11-214.993SO514792024-11-280.401.87
SO58803_19825782477102025-04-140.122025-04-024.991SO588032025-04-090.401.87
SO72411_31001947647782025-10-220.122025-10-104.993SO724112025-10-170.401.87
SO52025_361829347792024-12-180.122024-12-064.993SO520252024-12-130.401.87
SO71281_362570947792025-10-080.122025-09-264.993SO712812025-10-030.401.87
SO63313_11001667747742025-06-170.122025-06-054.991SO633132025-06-120.401.87
SO69876_21002058747772025-09-190.122025-09-074.992SO698762025-09-140.401.87
SO54379_1191120047762025-01-290.122025-01-174.991SO543792025-01-240.401.87
SO61366_21001418547772025-05-180.122025-05-064.992SO613662025-05-130.401.87
SO69597_2191295947762025-09-150.122025-09-034.992SO695972025-09-100.401.87

Generated 2025-12-03 12:33:28.861 UTC