[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62515_29815047477102025-06-100.122025-05-294.992SO625152025-06-050.401.87
SO72495_361311147792025-10-270.122025-10-154.993SO724952025-10-220.401.87
SO64294_261197747792025-07-060.122025-06-244.992SO642942025-07-010.401.87
SO72252_262293547792025-10-240.122025-10-124.992SO722522025-10-190.401.87
SO57895_3192443147762025-04-020.122025-03-214.993SO578952025-03-280.401.87
SO71348_361191247792025-10-130.122025-10-014.993SO713482025-10-080.401.87
SO55057_11001810547712025-02-140.122025-02-024.991SO550572025-02-090.401.87
SO72780_31002387147712025-10-310.122025-10-194.993SO727802025-10-260.401.87
SO66195_31002925547742025-08-020.122025-07-214.993SO661952025-07-280.401.87
SO59435_1192464947762025-04-250.122025-04-134.991SO594352025-04-200.401.87
SO58712_162365047792025-04-170.122025-04-054.991SO587122025-04-120.401.87
SO56112_361959547792025-03-030.122025-02-194.993SO561122025-02-260.401.87
SO65628_2191121247762025-07-250.122025-07-134.992SO656282025-07-200.401.87
SO60745_262241147792025-05-140.122025-05-024.992SO607452025-05-090.401.87
SO52614_21002103347772025-01-020.122024-12-214.992SO526142024-12-280.401.87
SO60582_21002163547742025-05-120.122025-04-304.992SO605822025-05-070.401.87
SO56044_2191120047762025-03-020.122025-02-184.992SO560442025-02-250.401.87
SO64425_31001974947742025-07-080.122025-06-264.993SO644252025-07-030.401.87
SO64370_31002335847742025-07-070.122025-06-254.993SO643702025-07-020.401.87
SO69021_31002377847772025-09-130.122025-09-014.993SO690212025-09-080.401.87
SO64376_361196947792025-07-070.122025-06-254.993SO643762025-07-020.401.87
SO52305_1192533547762024-12-270.122024-12-154.991SO523052024-12-220.401.87
SO59364_39818187477102025-04-240.122025-04-124.993SO593642025-04-190.401.87
SO60791_11001687547742025-05-150.122025-05-034.991SO607912025-05-100.401.87
SO60039_29826876477102025-05-030.122025-04-214.992SO600392025-04-280.401.87
SO62524_31002272247742025-06-100.122025-05-294.993SO625242025-06-050.401.87
SO63807_31002335647742025-06-280.122025-06-164.993SO638072025-06-230.401.87
SO60272_2191411947762025-05-070.122025-04-254.992SO602722025-05-020.401.87
SO60314_29828523477102025-05-070.122025-04-254.992SO603142025-05-020.401.87
SO67368_11001875047742025-08-200.122025-08-084.991SO673682025-08-150.401.87
SO71971_1192368147762025-10-200.122025-10-084.991SO719712025-10-150.401.87
SO74877_11001975247792025-12-120.122025-11-304.991SO748772025-12-070.401.87
SO73770_31002824647712025-11-130.122025-11-014.993SO737702025-11-080.401.87
SO73893_1192720847762025-11-150.122025-11-034.991SO738932025-11-100.401.87
SO68126_49813604477102025-08-310.122025-08-194.994SO681262025-08-260.401.87
SO73924_361104847792025-11-150.122025-11-034.993SO739242025-11-100.401.87
SO60983_11001699047742025-05-180.122025-05-064.991SO609832025-05-130.401.87
SO60539_11001749247712025-05-110.122025-04-294.991SO605392025-05-060.401.87
SO73771_21002433847742025-11-130.122025-11-014.992SO737712025-11-080.401.87
SO53189_162295247792025-01-140.122025-01-024.991SO531892025-01-090.401.87
SO56126_49811615477102025-03-040.122025-02-204.994SO561262025-02-270.401.87
SO54160_11001676047742025-01-290.122025-01-174.991SO541602025-01-240.401.87
SO60303_31002540547712025-05-070.122025-04-254.993SO603032025-05-020.401.87
SO71441_11001681347742025-10-150.122025-10-034.991SO714412025-10-100.401.87
SO71611_31002763647712025-10-170.122025-10-054.993SO716112025-10-120.401.87
SO52568_362666747792025-01-010.122024-12-204.993SO525682024-12-270.401.87
SO55412_21002177547742025-02-190.122025-02-074.992SO554122025-02-140.401.87
SO74143_39828517477102025-11-180.122025-11-064.993SO741432025-11-130.401.87
SO70776_21002176347712025-10-050.122025-09-234.992SO707762025-09-300.401.87
SO64125_41002105547782025-07-040.122025-06-224.994SO641252025-06-290.401.87
SO62711_11002180447712025-06-140.122025-06-024.991SO627112025-06-090.401.87
SO73938_31001325647782025-11-150.122025-11-034.993SO739382025-11-100.401.87
SO59470_31002533447712025-04-250.122025-04-134.993SO594702025-04-200.401.87
SO61957_362061447792025-06-010.122025-05-204.993SO619572025-05-270.401.87
SO72750_11001664847742025-10-310.122025-10-194.991SO727502025-10-260.401.87
SO66011_21002401747782025-07-300.122025-07-184.992SO660112025-07-250.401.87

Generated 2025-12-07 21:00:10.578 UTC