[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74863_21002046647742025-12-100.122025-11-284.992SO748632025-12-050.401.87
SO70961_11002129047712025-10-070.122025-09-254.991SO709612025-10-020.401.87
SO57803_21001640947782025-03-310.122025-03-194.992SO578032025-03-260.401.87
SO60187_161995447792025-05-050.122025-04-234.991SO601872025-04-300.401.87
SO62129_31001598647742025-06-030.122025-05-224.993SO621292025-05-290.401.87
SO58823_31002213247742025-04-170.122025-04-054.993SO588232025-04-120.401.87
SO62118_31001722247772025-06-030.122025-05-224.993SO621182025-05-290.401.87
SO60492_21001192447742025-05-090.122025-04-274.992SO604922025-05-040.401.87
SO63323_19822557477102025-06-200.122025-06-084.991SO633232025-06-150.401.87
SO61441_31001592347772025-05-230.122025-05-114.993SO614412025-05-180.401.87
SO64417_4191130047762025-07-070.122025-06-254.994SO644172025-07-020.401.87
SO62043_21002369347742025-06-020.122025-05-214.992SO620432025-05-280.401.87
SO58836_29812653477102025-04-170.122025-04-054.992SO588362025-04-120.401.87
SO64184_49817948477102025-07-040.122025-06-224.994SO641842025-06-290.401.87
SO69713_21002169947742025-09-190.122025-09-074.992SO697132025-09-140.401.87
SO64452_261233847792025-07-070.122025-06-254.992SO644522025-07-020.401.87
SO73891_1192605147762025-11-140.122025-11-024.991SO738912025-11-090.401.87
SO52801_11001755447712025-01-050.122024-12-244.991SO528012024-12-310.401.87
SO67816_21001256547772025-08-250.122025-08-134.992SO678162025-08-200.401.87
SO51971_461660947792024-12-200.122024-12-084.994SO519712024-12-150.401.87
SO70374_361104447792025-09-280.122025-09-164.993SO703742025-09-230.401.87
SO65797_29827790477102025-07-260.122025-07-144.992SO657972025-07-210.401.87
SO52468_261671347792024-12-290.122024-12-174.992SO524682024-12-240.401.87
SO55890_21001736747712025-02-260.122025-02-144.992SO558902025-02-210.401.87
SO53978_39811489477102025-01-250.122025-01-134.993SO539782025-01-200.401.87
SO72109_21002504747742025-10-210.122025-10-094.992SO721092025-10-160.401.87
SO56731_19822540477102025-03-140.122025-03-024.991SO567312025-03-090.401.87
SO65880_31001814347772025-07-280.122025-07-164.993SO658802025-07-230.401.87
SO63355_31002305847742025-06-200.122025-06-084.993SO633552025-06-150.401.87
SO54492_11001688547712025-02-030.122025-01-224.991SO544922025-01-290.401.87
SO70301_31002757447742025-09-270.122025-09-154.993SO703012025-09-220.401.87
SO73419_39815077477102025-11-080.122025-10-274.993SO734192025-11-030.401.87
SO67584_31001903847782025-08-220.122025-08-104.993SO675842025-08-170.401.87
SO69642_31001233047782025-09-180.122025-09-064.993SO696422025-09-130.401.87
SO55209_11001710447782025-02-160.122025-02-044.991SO552092025-02-110.401.87
SO59460_262021747792025-04-240.122025-04-124.992SO594602025-04-190.401.87
SO66520_161315947792025-08-070.122025-07-264.991SO665202025-08-020.401.87
SO56131_162501247792025-03-030.122025-02-194.991SO561312025-02-260.401.87
SO52305_1192533547762024-12-260.122024-12-144.991SO523052024-12-210.401.87
SO62694_362332547792025-06-120.122025-05-314.993SO626942025-06-070.401.87
SO73076_261310847792025-11-030.122025-10-224.992SO730762025-10-290.401.87
SO58463_31002475247712025-04-110.122025-03-304.993SO584632025-04-060.401.87
SO71363_161980747792025-10-130.122025-10-014.991SO713632025-10-080.401.87
SO55353_3191863747762025-02-170.122025-02-054.993SO553532025-02-120.401.87
SO60770_262426747792025-05-140.122025-05-024.992SO607702025-05-090.401.87
SO52566_31001122747742024-12-310.122024-12-194.993SO525662024-12-260.401.87
SO66166_21002180647742025-08-010.122025-07-204.992SO661662025-07-270.401.87
SO62362_11001834747742025-06-070.122025-05-264.991SO623622025-06-020.401.87
SO70864_31001858947712025-10-050.122025-09-234.993SO708642025-09-300.401.87
SO57922_21001462247742025-04-020.122025-03-214.992SO579222025-03-280.401.87
SO54806_262676847792025-02-080.122025-01-274.992SO548062025-02-030.401.87
SO64681_162894447792025-07-110.122025-06-294.991SO646812025-07-060.401.87
SO68584_11001946447772025-09-060.122025-08-254.991SO685842025-09-010.401.87
SO65646_31002625747742025-07-240.122025-07-124.993SO656462025-07-190.401.87
SO51329_31002631247712024-11-260.122024-11-144.993SO513292024-11-210.401.87
SO65828_2191330347762025-07-270.122025-07-154.992SO658282025-07-220.401.87

Generated 2025-12-06 11:14:21.593 UTC