[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71441_11001681347742025-10-150.122025-10-034.991SO714412025-10-100.401.87
SO65907_11001807247712025-07-290.122025-07-174.991SO659072025-07-240.401.87
SO65553_21002115247742025-07-230.122025-07-114.992SO655532025-07-180.401.87
SO63665_21001259147782025-06-260.122025-06-144.992SO636652025-06-210.401.87
SO74178_11002182547782025-11-190.122025-11-074.991SO741782025-11-140.401.87
SO63766_29816260477102025-06-280.122025-06-164.992SO637662025-06-230.401.87
SO66173_11001691147712025-08-020.122025-07-214.991SO661732025-07-280.401.87
SO70644_31001736547712025-10-030.122025-09-214.993SO706442025-09-280.401.87
SO68680_361270647792025-09-080.122025-08-274.993SO686802025-09-030.401.87
SO70301_31002757447742025-09-280.122025-09-164.993SO703012025-09-230.401.87
SO66293_11002280147782025-08-040.122025-07-234.991SO662932025-07-300.401.87
SO53780_262893947792025-01-220.122025-01-104.992SO537802025-01-170.401.87
SO66165_21002162647712025-08-020.122025-07-214.992SO661652025-07-280.401.87
SO55776_21002184347782025-02-250.122025-02-134.992SO557762025-02-200.401.87
SO72647_261995247792025-10-300.122025-10-184.992SO726472025-10-250.401.87
SO56200_21002221547742025-03-050.122025-02-214.992SO562002025-02-280.401.87
SO68624_2191125347762025-09-080.122025-08-274.992SO686242025-09-030.401.87
SO65350_11001840247712025-07-200.122025-07-084.991SO653502025-07-150.401.87
SO72062_361668447792025-10-220.122025-10-104.993SO720622025-10-170.401.87
SO72193_262895847792025-10-240.122025-10-124.992SO721932025-10-190.401.87
SO64976_21002157847712025-07-170.122025-07-054.992SO649762025-07-120.401.87
SO54484_161648947792025-02-040.122025-01-234.991SO544842025-01-300.401.87
SO64453_21001719647772025-07-090.122025-06-274.992SO644532025-07-040.401.87
SO66603_31001435047712025-08-090.122025-07-284.993SO666032025-08-040.401.87
SO74291_11002510147762025-11-230.122025-11-114.991SO742912025-11-180.401.87
SO74216_31001332147712025-11-200.122025-11-084.993SO742162025-11-150.401.87
SO59488_39812854477102025-04-260.122025-04-144.993SO594882025-04-210.401.87
SO74557_21001109447792025-12-020.122025-11-204.992SO745572025-11-270.401.87
SO74916_11002436347792025-12-130.122025-12-014.991SO749162025-12-080.401.87
SO55113_11001716147712025-02-150.122025-02-034.991SO551132025-02-100.401.87
SO64836_31001973947742025-07-140.122025-07-024.993SO648362025-07-090.401.87
SO64452_261233847792025-07-080.122025-06-264.992SO644522025-07-030.401.87
SO56528_262311747792025-03-110.122025-02-274.992SO565282025-03-060.401.87
SO52133_11001695347742024-12-240.122024-12-124.991SO521332024-12-190.401.87
SO63023_21002047447712025-06-190.122025-06-074.992SO630232025-06-140.401.87
SO66530_11001673747712025-08-080.122025-07-274.991SO665302025-08-030.401.87
SO51199_41002144047742024-11-190.122024-11-074.994SO511992024-11-140.401.87
SO74860_21002161747712025-12-110.122025-11-294.992SO748602025-12-060.401.87
SO70774_2191435947762025-10-050.122025-09-234.992SO707742025-09-300.401.87
SO57194_262871747792025-03-210.122025-03-094.992SO571942025-03-160.401.87
SO68988_11002283347772025-09-130.122025-09-014.991SO689882025-09-080.401.87
SO55865_29828729477102025-02-260.122025-02-144.992SO558652025-02-210.401.87
SO62715_1191342347762025-06-140.122025-06-024.991SO627152025-06-090.401.87
SO56438_261559947792025-03-100.122025-02-264.992SO564382025-03-050.401.87
SO55162_11001832747742025-02-160.122025-02-044.991SO551622025-02-110.401.87
SO70256_49816509477102025-09-280.122025-09-164.994SO702562025-09-230.401.87
SO64764_49812730477102025-07-130.122025-07-014.994SO647642025-07-080.401.87
SO68677_361432547792025-09-080.122025-08-274.993SO686772025-09-030.401.87
SO51475_31002243647782024-12-060.122024-11-244.993SO514752024-12-010.401.87
SO55034_21001277647712025-02-140.122025-02-024.992SO550342025-02-090.401.87
SO68983_11002186647772025-09-130.122025-09-014.991SO689832025-09-080.401.87
SO62031_261962647792025-06-030.122025-05-224.992SO620312025-05-290.401.87
SO74047_21002077847712025-11-170.122025-11-054.992SO740472025-11-120.401.87
SO70518_21002550447782025-10-010.122025-09-194.992SO705182025-09-260.401.87
SO73410_29818168477102025-11-080.122025-10-274.992SO734102025-11-030.401.87
SO59199_4192598947762025-04-210.122025-04-094.994SO591992025-04-160.401.87

Generated 2025-12-07 06:24:10.139 UTC