[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72840_31002110047782025-10-280.122025-10-164.993SO728402025-10-230.401.87
SO68761_1191393647762025-09-060.122025-08-254.991SO687612025-09-010.401.87
SO74201_31002928247762025-11-160.122025-11-044.993SO742012025-11-110.401.87
SO72656_49815614477102025-10-260.122025-10-144.994SO726562025-10-210.401.87
SO66354_31001595447742025-08-010.122025-07-204.993SO663542025-07-270.401.87
SO55382_31001562647782025-02-140.122025-02-024.993SO553822025-02-090.401.87
SO68133_31001291547712025-08-270.122025-08-154.993SO681332025-08-220.401.87
SO57604_21002207147742025-03-240.122025-03-124.992SO576042025-03-190.401.87
SO60187_161995447792025-05-020.122025-04-204.991SO601872025-04-270.401.87
SO70564_31001998247742025-09-280.122025-09-164.993SO705642025-09-230.401.87
SO64622_361195147792025-07-070.122025-06-254.993SO646222025-07-020.401.87
SO52745_11001963947742025-01-010.122024-12-204.991SO527452024-12-270.401.87
SO67000_31002714247772025-08-110.122025-07-304.993SO670002025-08-060.401.87
SO67738_41001686747742025-08-210.122025-08-094.994SO677382025-08-160.401.87
SO59123_261997747792025-04-160.122025-04-044.992SO591232025-04-110.401.87
SO51327_262774547792024-11-230.122024-11-114.992SO513272024-11-180.401.87
SO73938_31001325647782025-11-110.122025-10-304.993SO739382025-11-060.401.87
SO59565_21002540647742025-04-220.122025-04-104.992SO595652025-04-170.401.87
SO61083_21002539647742025-05-150.122025-05-034.992SO610832025-05-100.401.87
SO56420_29813495477102025-03-050.122025-02-214.992SO564202025-02-280.401.87
SO70189_11001665047712025-09-230.122025-09-114.991SO701892025-09-180.401.87
SO66169_11001842547742025-07-290.122025-07-174.991SO661692025-07-240.401.87
SO57416_262830847792025-03-200.122025-03-084.992SO574162025-03-150.401.87
SO53665_39824537477102025-01-160.122025-01-044.993SO536652025-01-110.401.87
SO61426_362750047792025-05-190.122025-05-074.993SO614262025-05-140.401.87
SO70275_41001573647742025-09-240.122025-09-124.994SO702752025-09-190.401.87
SO52778_1191121547762025-01-020.122024-12-214.991SO527782024-12-280.401.87
SO60146_1191186847762025-05-010.122025-04-194.991SO601462025-04-260.401.87
SO71556_262594147792025-10-120.122025-09-304.992SO715562025-10-070.401.87
SO60272_2191411947762025-05-030.122025-04-214.992SO602722025-04-280.401.87
SO54484_161648947792025-01-310.122025-01-194.991SO544842025-01-260.401.87
SO52799_11001811147742025-01-020.122024-12-214.991SO527992024-12-280.401.87
SO61044_39820717477102025-05-150.122025-05-034.993SO610442025-05-100.401.87
SO63027_41001435847712025-06-150.122025-06-034.994SO630272025-06-100.401.87
SO52279_261824947792024-12-230.122024-12-114.992SO522792024-12-180.401.87
SO65722_21001474047742025-07-220.122025-07-104.992SO657222025-07-170.401.87
SO72461_11001692347712025-10-230.122025-10-114.991SO724612025-10-180.401.87
SO57631_29828377477102025-03-240.122025-03-124.992SO576312025-03-190.401.87
SO64216_31001535147712025-07-010.122025-06-194.993SO642162025-06-260.401.87
SO56816_1191109147762025-03-130.122025-03-014.991SO568162025-03-080.401.87
SO57673_39811240477102025-03-250.122025-03-134.993SO576732025-03-200.401.87
SO72411_31001947647782025-10-220.122025-10-104.993SO724112025-10-170.401.87
SO72195_29820552477102025-10-200.122025-10-084.992SO721952025-10-150.401.87
SO59854_11001761047742025-04-270.122025-04-154.991SO598542025-04-220.401.87
SO60957_29813591477102025-05-140.122025-05-024.992SO609572025-05-090.401.87
SO52939_11001853047712025-01-050.122024-12-244.991SO529392024-12-310.401.87
SO52595_3191892647762024-12-290.122024-12-174.993SO525952024-12-240.401.87
SO62475_161976247792025-06-060.122025-05-254.991SO624752025-06-010.401.87
SO73633_49828511477102025-11-070.122025-10-264.994SO736332025-11-020.401.87
SO63091_19814968477102025-06-160.122025-06-044.991SO630912025-06-110.401.87
SO68297_21002172147712025-08-300.122025-08-184.992SO682972025-08-250.401.87
SO67623_21002470047772025-08-190.122025-08-074.992SO676232025-08-140.401.87
SO56203_11001717047742025-03-010.122025-02-174.991SO562032025-02-240.401.87
SO69360_11001358747782025-09-140.122025-09-024.991SO693602025-09-090.401.87
SO66001_41001551847742025-07-260.122025-07-144.994SO660012025-07-210.401.87
SO65332_262447347792025-07-160.122025-07-044.992SO653322025-07-110.401.87

Generated 2025-12-03 18:57:34.627 UTC