[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70624_11001717347742025-09-290.122025-09-174.991SO706242025-09-240.401.87
SO74129_41001840047742025-11-140.122025-11-024.994SO741292025-11-090.401.87
SO64294_261197747792025-07-020.122025-06-204.992SO642942025-06-270.401.87
SO52454_39811243477102024-12-260.122024-12-144.993SO524542024-12-210.401.87
SO70464_31001509347772025-09-270.122025-09-154.993SO704642025-09-220.401.87
SO60866_11002238447782025-05-120.122025-04-304.991SO608662025-05-070.401.87
SO58100_11001936347772025-04-020.122025-03-214.991SO581002025-03-280.401.87
SO62268_11001139347772025-06-020.122025-05-214.991SO622682025-05-280.401.87
SO56670_19822457477102025-03-100.122025-02-264.991SO566702025-03-050.401.87
SO56975_1191436347762025-03-160.122025-03-044.991SO569752025-03-110.401.87
SO58845_61002004647772025-04-150.122025-04-034.996SO588452025-04-100.401.87
SO74869_41001937747782025-12-070.122025-11-254.994SO748692025-12-020.401.87
SO62272_361503047792025-06-020.122025-05-214.993SO622722025-05-280.401.87
SO71679_31002761747712025-10-140.122025-10-024.993SO716792025-10-090.401.87
SO53047_21001688747742025-01-070.122024-12-264.992SO530472025-01-020.401.87
SO73419_39815077477102025-11-050.122025-10-244.993SO734192025-10-310.401.87
SO69021_31002377847772025-09-090.122025-08-284.993SO690212025-09-040.401.87
SO65416_11001760747742025-07-170.122025-07-054.991SO654162025-07-120.401.87
SO72293_21002173047742025-10-210.122025-10-094.992SO722932025-10-160.401.87
SO53429_19825783477102025-01-140.122025-01-024.991SO534292025-01-090.401.87
SO60578_41002655247712025-05-080.122025-04-264.994SO605782025-05-030.401.87
SO60908_1191236347762025-05-130.122025-05-014.991SO609082025-05-080.401.87
SO63695_29820149477102025-06-230.122025-06-114.992SO636952025-06-180.401.87
SO60940_31002660647712025-05-130.122025-05-014.993SO609402025-05-080.401.87
SO54691_19822569477102025-02-030.122025-01-224.991SO546912025-01-290.401.87
SO58676_3191647947762025-04-120.122025-03-314.993SO586762025-04-070.401.87
SO55807_31001999347712025-02-210.122025-02-094.993SO558072025-02-160.401.87
SO67792_21002176047742025-08-220.122025-08-104.992SO677922025-08-170.401.87
SO56596_31002166547772025-03-080.122025-02-244.993SO565962025-03-030.401.87
SO66283_11001840447712025-07-310.122025-07-194.991SO662832025-07-260.401.87
SO56203_11001717047742025-03-010.122025-02-174.991SO562032025-02-240.401.87
SO74216_31001332147712025-11-160.122025-11-044.993SO742162025-11-110.401.87
SO53394_21001622447742025-01-130.122025-01-014.992SO533942025-01-080.401.87
SO57839_21002210647742025-03-280.122025-03-164.992SO578392025-03-230.401.87
SO53876_31001213047782025-01-200.122025-01-084.993SO538762025-01-150.401.87
SO63543_21002308147742025-06-200.122025-06-084.992SO635432025-06-150.401.87
SO57508_31002788747772025-03-220.122025-03-104.993SO575082025-03-170.401.87
SO70879_31001764847772025-10-030.122025-09-214.993SO708792025-09-280.401.87
SO63997_2191163147762025-06-280.122025-06-164.992SO639972025-06-230.401.87
SO62855_31001445747742025-06-120.122025-05-314.993SO628552025-06-070.401.87
SO52026_162928747792024-12-180.122024-12-064.991SO520262024-12-130.401.87
SO55015_31001902447712025-02-090.122025-01-284.993SO550152025-02-040.401.87
SO56749_262917847792025-03-110.122025-02-274.992SO567492025-03-060.401.87
SO62700_261111447792025-06-100.122025-05-294.992SO627002025-06-050.401.87
SO60829_29826942477102025-05-110.122025-04-294.992SO608292025-05-060.401.87
SO73659_31001284947772025-11-080.122025-10-274.993SO736592025-11-030.401.87
SO69004_362918747792025-09-090.122025-08-284.993SO690042025-09-040.401.87
SO66767_31001630947782025-08-080.122025-07-274.993SO667672025-08-030.401.87
SO53354_162031647792025-01-130.122025-01-014.991SO533542025-01-080.401.87
SO69190_11001842147742025-09-120.122025-08-314.991SO691902025-09-070.401.87
SO64252_29815929477102025-07-020.122025-06-204.992SO642522025-06-270.401.87
SO51345_31001126747742024-11-240.122024-11-124.993SO513452024-11-190.401.87
SO60426_361995047792025-05-050.122025-04-234.993SO604262025-04-300.401.87
SO53307_21002178347712025-01-120.122024-12-314.992SO533072025-01-070.401.87
SO60965_162291547792025-05-140.122025-05-024.991SO609652025-05-090.401.87
SO68703_11001811947742025-09-050.122025-08-244.991SO687032025-08-310.401.87

Generated 2025-12-03 18:14:49.912 UTC