[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1147  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64817_1192626947762025-08-120.122025-07-314.991SO648172025-08-070.401.87
SO61434_162364647792025-06-220.122025-06-104.991SO614342025-06-170.401.87
SO63703_39813661477102025-07-260.122025-07-144.993SO637032025-07-210.401.87
SO56659_11001835447742025-04-120.122025-03-314.991SO566592025-04-070.401.87
SO52572_31001952947712025-01-300.122025-01-184.993SO525722025-01-250.401.87
SO53337_361194447792025-02-140.122025-02-024.993SO533372025-02-090.401.87
SO68677_361432547792025-10-070.122025-09-254.993SO686772025-10-020.401.87
SO70982_21001266347772025-11-060.122025-10-254.992SO709822025-11-010.401.87
SO56202_1192534747762025-04-030.122025-03-224.991SO562022025-03-290.401.87
SO64238_21002303547742025-08-030.122025-07-224.992SO642382025-07-290.401.87
SO52616_39811485477102025-02-010.122025-01-204.993SO526162025-01-270.401.87
SO56320_361352447792025-04-050.122025-03-244.993SO563202025-03-310.401.87
SO70478_21002172247742025-10-300.122025-10-184.992SO704782025-10-250.401.87
SO62031_261962647792025-07-020.122025-06-204.992SO620312025-06-270.401.87
SO64703_11001673547712025-08-100.122025-07-294.991SO647032025-08-050.401.87
SO74230_11001675747712025-12-200.122025-12-084.991SO742302025-12-150.401.87
SO55870_39812210477102025-03-280.122025-03-164.993SO558702025-03-230.401.87
SO71350_261361947792025-11-110.122025-10-304.992SO713502025-11-060.401.87
SO55412_21002177547742025-03-200.122025-03-084.992SO554122025-03-150.401.87
SO59649_31001263147772025-05-270.122025-05-154.993SO596492025-05-220.401.87
SO73886_11002069547742025-12-140.122025-12-024.991SO738862025-12-090.401.87
SO60953_39826869477102025-06-150.122025-06-034.993SO609532025-06-100.401.87
SO61083_21002539647742025-06-170.122025-06-054.992SO610832025-06-120.401.87
SO62865_361363847792025-07-150.122025-07-034.993SO628652025-07-100.401.87
SO54059_11001921447742025-02-250.122025-02-134.991SO540592025-02-200.401.87
SO72530_21002052147712025-11-260.122025-11-144.992SO725302025-11-210.401.87
SO73909_21002065947742025-12-140.122025-12-024.992SO739092025-12-090.401.87
SO59546_31001590347742025-05-250.122025-05-134.993SO595462025-05-200.401.87
SO68920_31002641247772025-10-110.122025-09-294.993SO689202025-10-060.401.87
SO56976_21002045847742025-04-180.122025-04-064.992SO569762025-04-130.401.87
SO56216_261955647792025-04-030.122025-03-224.992SO562162025-03-290.401.87
SO60026_361308947792025-06-010.122025-05-204.993SO600262025-05-270.401.87
SO70299_31001117147742025-10-270.122025-10-154.993SO702992025-10-220.401.87
SO62860_362044747792025-07-150.122025-07-034.993SO628602025-07-100.401.87
SO53034_21001834647742025-02-090.122025-01-284.992SO530342025-02-040.401.87
SO61633_31002054447712025-06-250.122025-06-134.993SO616332025-06-200.401.87
SO74723_11002285847792026-01-050.122025-12-244.991SO747232025-12-310.401.87
SO65730_362417247792025-08-240.122025-08-124.993SO657302025-08-190.401.87
SO72868_21001945347782025-12-010.122025-11-194.992SO728682025-11-260.401.87
SO53842_21002115847712025-02-210.122025-02-094.992SO538422025-02-160.401.87
SO67806_11001918047772025-09-240.122025-09-124.991SO678062025-09-190.401.87
SO69651_21002544947782025-10-180.122025-10-064.992SO696512025-10-130.401.87
SO60926_31001970647712025-06-150.122025-06-034.993SO609262025-06-100.401.87
SO74389_21002039347742025-12-250.122025-12-134.992SO743892025-12-200.401.87
SO67958_31002681847782025-09-260.122025-09-144.993SO679582025-09-210.401.87
SO68295_21002175847712025-10-020.122025-09-204.992SO682952025-09-270.401.87
SO63424_361410247792025-07-210.122025-07-094.993SO634242025-07-160.401.87
SO53108_19823770477102025-02-100.122025-01-294.991SO531082025-02-050.401.87
SO65052_19822622477102025-08-160.122025-08-044.991SO650522025-08-110.401.87
SO61395_11001769947712025-06-210.122025-06-094.991SO613952025-06-160.401.87
SO52933_261105947792025-02-070.122025-01-264.992SO529332025-02-020.401.87
SO60066_2191376047762025-06-020.122025-05-214.992SO600662025-05-280.401.87
SO61856_161111847792025-06-290.122025-06-174.991SO618562025-06-240.401.87
SO57586_31002887047712025-04-250.122025-04-134.993SO575862025-04-200.401.87
SO58230_4191182347762025-05-070.122025-04-254.994SO582302025-05-020.401.87
SO52353_21001653947782025-01-260.122025-01-144.992SO523532025-01-210.401.87
SO62155_361430847792025-07-030.122025-06-214.993SO621552025-06-280.401.87
SO62969_11001676547712025-07-170.122025-07-054.991SO629692025-07-120.401.87
SO57240_39811238477102025-04-190.122025-04-074.993SO572402025-04-140.401.87
SO68568_21002078647742025-10-060.122025-09-244.992SO685682025-10-010.401.87

Generated 2026-01-05 11:53:54.450 UTC