[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71420_3191786147762025-10-100.122025-09-284.993SO714202025-10-050.401.87
SO63546_31001142047772025-06-200.122025-06-084.993SO635462025-06-150.401.87
SO52235_11002327747742024-12-220.122024-12-104.991SO522352024-12-170.401.87
SO69314_162026947792025-09-140.122025-09-024.991SO693142025-09-090.401.87
SO53866_261191547792025-01-190.122025-01-074.992SO538662025-01-140.401.87
SO65578_21002129247712025-07-200.122025-07-084.992SO655782025-07-150.401.87
SO64617_162871647792025-07-070.122025-06-254.991SO646172025-07-020.401.87
SO54553_21002169847742025-02-010.122025-01-204.992SO545532025-01-270.401.87
SO74668_11001182347762025-12-010.122025-11-194.991SO746682025-11-260.401.87
SO67793_2191546847762025-08-220.122025-08-104.992SO677932025-08-170.401.87
SO60798_11002231047782025-05-110.122025-04-294.991SO607982025-05-060.401.87
SO61809_11001920847712025-05-260.122025-05-144.991SO618092025-05-210.401.87
SO72717_21001897947742025-10-260.122025-10-144.992SO727172025-10-210.401.87
SO53780_262893947792025-01-180.122025-01-064.992SO537802025-01-130.401.87
SO72532_11001680647742025-10-240.122025-10-124.991SO725322025-10-190.401.87
SO64567_21002109747782025-07-060.122025-06-244.992SO645672025-07-010.401.87
SO66084_162291647792025-07-280.122025-07-164.991SO660842025-07-230.401.87
SO69817_1192543347762025-09-180.122025-09-064.991SO698172025-09-130.401.87
SO53978_39811489477102025-01-220.122025-01-104.993SO539782025-01-170.401.87
SO66689_262424847792025-08-060.122025-07-254.992SO666892025-08-010.401.87
SO64137_21002133847742025-06-300.122025-06-184.992SO641372025-06-250.401.87
SO73069_29812864477102025-10-310.122025-10-194.992SO730692025-10-260.401.87
SO71282_262195547792025-10-090.122025-09-274.992SO712822025-10-040.401.87
SO72051_31001126447712025-10-170.122025-10-054.993SO720512025-10-120.401.87
SO51649_361112447792024-12-120.122024-11-304.993SO516492024-12-070.401.87
SO56300_11001931747772025-03-030.122025-02-194.991SO563002025-02-260.401.87
SO72067_161107147792025-10-180.122025-10-064.991SO720672025-10-130.401.87
SO63407_262522147792025-06-180.122025-06-064.992SO634072025-06-130.401.87
SO68161_31001252247772025-08-280.122025-08-164.993SO681612025-08-230.401.87
SO66189_51001607847742025-07-290.122025-07-174.995SO661892025-07-240.401.87
SO57379_262021847792025-03-200.122025-03-084.992SO573792025-03-150.401.87
SO65719_21001262547772025-07-220.122025-07-104.992SO657192025-07-170.401.87
SO72062_361668447792025-10-180.122025-10-064.993SO720622025-10-130.401.87
SO64104_362582347792025-06-290.122025-06-174.993SO641042025-06-240.401.87
SO51205_39811240477102024-11-160.122024-11-044.993SO512052024-11-110.401.87
SO54661_2191117647762025-02-030.122025-01-224.992SO546612025-01-290.401.87
SO59256_31002660147742025-04-180.122025-04-064.993SO592562025-04-130.401.87
SO52044_11001727647712024-12-180.122024-12-064.991SO520442024-12-130.401.87
SO53013_462489947792025-01-070.122024-12-264.994SO530132025-01-020.401.87
SO58581_21001147947772025-04-100.122025-03-294.992SO585812025-04-050.401.87
SO53060_262674347792025-01-070.122024-12-264.992SO530602025-01-020.401.87
SO63887_361822147792025-06-260.122025-06-144.993SO638872025-06-210.401.87
SO69087_361101847792025-09-100.122025-08-294.993SO690872025-09-050.401.87
SO55435_11001266147772025-02-150.122025-02-034.991SO554352025-02-100.401.87
SO68028_39811603477102025-08-250.122025-08-134.993SO680282025-08-200.401.87
SO73938_31001325647782025-11-110.122025-10-304.993SO739382025-11-060.401.87
SO71611_31002763647712025-10-130.122025-10-014.993SO716112025-10-080.401.87
SO65764_11001678047712025-07-230.122025-07-114.991SO657642025-07-180.401.87
SO54404_19823769477102025-01-290.122025-01-174.991SO544042025-01-240.401.87
SO56659_11001835447742025-03-100.122025-02-264.991SO566592025-03-050.401.87
SO62003_31001448547742025-05-290.122025-05-174.993SO620032025-05-240.401.87
SO66538_49812311477102025-08-040.122025-07-234.994SO665382025-07-300.401.87
SO68940_21002356047742025-09-080.122025-08-274.992SO689402025-09-030.401.87
SO57607_21002178947742025-03-240.122025-03-124.992SO576072025-03-190.401.87
SO72669_2191184547762025-10-260.122025-10-144.992SO726692025-10-210.401.87
SO68450_21002710547742025-09-010.122025-08-204.992SO684502025-08-270.401.87

Generated 2025-12-03 10:38:43.455 UTC