[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56594_31001148147782025-03-080.122025-02-244.993SO565942025-03-030.401.87
SO55081_361872547792025-02-100.122025-01-294.993SO550812025-02-050.401.87
SO69145_31002479947742025-09-110.122025-08-304.993SO691452025-09-060.401.87
SO56718_21002132547742025-03-110.122025-02-274.992SO567182025-03-060.401.87
SO53129_3192385847762025-01-080.122024-12-274.993SO531292025-01-030.401.87
SO59298_2191581647762025-04-190.122025-04-074.992SO592982025-04-140.401.87
SO56664_3191805447762025-03-100.122025-02-264.993SO566642025-03-050.401.87
SO55176_261189247792025-02-120.122025-01-314.992SO551762025-02-070.401.87
SO69577_31001285047782025-09-150.122025-09-034.993SO695772025-09-100.401.87
SO66241_41001606647742025-07-300.122025-07-184.994SO662412025-07-250.401.87
SO68742_162295647792025-09-060.122025-08-254.991SO687422025-09-010.401.87
SO68081_31002323147772025-08-260.122025-08-144.993SO680812025-08-210.401.87
SO71289_362501947792025-10-090.122025-09-274.993SO712892025-10-040.401.87
SO51478_261821347792024-12-030.122024-11-214.992SO514782024-11-280.401.87
SO61037_21001493147772025-05-150.122025-05-034.992SO610372025-05-100.401.87
SO60954_21002242647772025-05-130.122025-05-014.992SO609542025-05-080.401.87
SO65889_39820165477102025-07-250.122025-07-134.993SO658892025-07-200.401.87
SO68097_31001274747782025-08-270.122025-08-154.993SO680972025-08-220.401.87
SO69597_2191295947762025-09-150.122025-09-034.992SO695972025-09-100.401.87
SO55918_21002208947742025-02-230.122025-02-114.992SO559182025-02-180.401.87
SO52105_31001152247712024-12-190.122024-12-074.993SO521052024-12-140.401.87
SO57650_11001740747742025-03-250.122025-03-134.991SO576502025-03-200.401.87
SO73485_31002423847742025-11-050.122025-10-244.993SO734852025-10-310.401.87
SO62538_39820862477102025-06-070.122025-05-264.993SO625382025-06-020.401.87
SO72840_31002110047782025-10-280.122025-10-164.993SO728402025-10-230.401.87
SO72380_31001449347742025-10-220.122025-10-104.993SO723802025-10-170.401.87
SO66195_31002925547742025-07-290.122025-07-174.993SO661952025-07-240.401.87
SO58823_31002213247742025-04-140.122025-04-024.993SO588232025-04-090.401.87
SO60142_2191205647762025-05-010.122025-04-194.992SO601422025-04-260.401.87
SO51529_461822247792024-12-060.122024-11-244.994SO515292024-12-010.401.87
SO51518_2191613247762024-12-050.122024-11-234.992SO515182024-11-300.401.87
SO56658_21002048947712025-03-100.122025-02-264.992SO566582025-03-050.401.87
SO54148_361849447792025-01-250.122025-01-134.993SO541482025-01-200.401.87
SO55078_21002553847772025-02-100.122025-01-294.992SO550782025-02-050.401.87
SO65958_362821847792025-07-260.122025-07-144.993SO659582025-07-210.401.87
SO52156_261670347792024-12-210.122024-12-094.992SO521562024-12-160.401.87
SO52324_262853547792024-12-230.122024-12-114.992SO523242024-12-180.401.87
SO69001_362556147792025-09-090.122025-08-284.993SO690012025-09-040.401.87
SO58014_31002299247712025-03-310.122025-03-194.993SO580142025-03-260.401.87
SO62475_161976247792025-06-060.122025-05-254.991SO624752025-06-010.401.87
SO51196_361890647792024-11-150.122024-11-034.993SO511962024-11-100.401.87
SO54905_11001713847742025-02-070.122025-01-264.991SO549052025-02-020.401.87
SO72144_31001627047782025-10-190.122025-10-074.993SO721442025-10-140.401.87
SO71556_262594147792025-10-120.122025-09-304.992SO715562025-10-070.401.87
SO69745_21002171947712025-09-170.122025-09-054.992SO697452025-09-120.401.87
SO71968_21002201147712025-10-160.122025-10-044.992SO719682025-10-110.401.87
SO74543_11001681547742025-11-270.122025-11-154.991SO745432025-11-220.401.87
SO51666_261926447792024-12-130.122024-12-014.992SO516662024-12-080.401.87
SO66628_31002339847742025-08-050.122025-07-244.993SO666282025-07-310.401.87
SO69293_41001292247742025-09-130.122025-09-014.994SO692932025-09-080.401.87
SO66428_29827008477102025-08-020.122025-07-214.992SO664282025-07-280.401.87
SO62194_1191335047762025-06-010.122025-05-204.991SO621942025-05-270.401.87
SO56108_31002788247782025-02-270.122025-02-154.993SO561082025-02-220.401.87
SO72062_361668447792025-10-180.122025-10-064.993SO720622025-10-130.401.87
SO61819_19823935477102025-05-260.122025-05-144.991SO618192025-05-210.401.87
SO59299_1191127747762025-04-190.122025-04-074.991SO592992025-04-140.401.87

Generated 2025-12-03 10:48:05.201 UTC