[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1202  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63424_361410247792025-06-170.122025-06-054.993SO634242025-06-120.401.87
SO64722_31002608947742025-07-070.122025-06-254.993SO647222025-07-020.401.87
SO63017_31001511747782025-06-140.122025-06-024.993SO630172025-06-090.401.87
SO58743_41001815447782025-04-120.122025-03-314.994SO587432025-04-070.401.87
SO65350_11001840247712025-07-150.122025-07-034.991SO653502025-07-100.401.87
SO74212_41001113347712025-11-150.122025-11-034.994SO742122025-11-100.401.87
SO67228_11001743847712025-08-140.122025-08-024.991SO672282025-08-090.401.87
SO62535_161670947792025-06-060.122025-05-254.991SO625352025-06-010.401.87
SO53433_11001272347772025-01-130.122025-01-014.991SO534332025-01-080.401.87
SO65392_31002603847782025-07-150.122025-07-034.993SO653922025-07-100.401.87
SO63868_362116547792025-06-240.122025-06-124.993SO638682025-06-190.401.87
SO55351_11001769347712025-02-130.122025-02-014.991SO553512025-02-080.401.87
SO71082_31002358947742025-10-040.122025-09-224.993SO710822025-09-290.401.87
SO57552_11002171247742025-03-220.122025-03-104.991SO575522025-03-170.401.87
SO55355_31001283847782025-02-130.122025-02-014.993SO553552025-02-080.401.87
SO73655_29821509477102025-11-070.122025-10-264.992SO736552025-11-020.401.87
SO71465_31001736247712025-10-100.122025-09-284.993SO714652025-10-050.401.87
SO52923_31002161947742025-01-030.122024-12-224.993SO529232024-12-290.401.87
SO55540_262099447792025-02-160.122025-02-044.992SO555402025-02-110.401.87
SO71303_11001823047742025-10-080.122025-09-264.991SO713032025-10-030.401.87
SO70440_21002383447712025-09-250.122025-09-134.992SO704402025-09-200.401.87
SO63437_162342847792025-06-180.122025-06-064.991SO634372025-06-130.401.87
SO51291_361144747792024-11-200.122024-11-084.993SO512912024-11-150.401.87
SO57540_162312947792025-03-220.122025-03-104.991SO575402025-03-170.401.87
SO59640_21002313947742025-04-220.122025-04-104.992SO596402025-04-170.401.87
SO69333_11002201047742025-09-130.122025-09-014.991SO693332025-09-080.401.87
SO59377_2191276347762025-04-190.122025-04-074.992SO593772025-04-140.401.87
SO58153_21002076147742025-04-020.122025-03-214.992SO581532025-03-280.401.87
SO73533_11001685347742025-11-050.122025-10-244.991SO735332025-10-310.401.87
SO56304_11002107547782025-03-020.122025-02-184.991SO563042025-02-250.401.87
SO64087_1191214047762025-06-280.122025-06-164.991SO640872025-06-230.401.87
SO54720_162294547792025-02-030.122025-01-224.991SO547202025-01-290.401.87
SO56187_361397347792025-02-270.122025-02-154.993SO561872025-02-220.401.87
SO62002_31001590847742025-05-280.122025-05-164.993SO620022025-05-230.401.87
SO66009_31002709247742025-07-250.122025-07-134.993SO660092025-07-200.401.87
SO59806_31001347347742025-04-250.122025-04-134.993SO598062025-04-200.401.87
SO74046_11002173547742025-11-120.122025-10-314.991SO740462025-11-070.401.87
SO69019_31002420447782025-09-080.122025-08-274.993SO690192025-09-030.401.87
SO68297_21002172147712025-08-290.122025-08-174.992SO682972025-08-240.401.87
SO53291_41001273847782025-01-110.122024-12-304.994SO532912025-01-060.401.87
SO66603_31001435047712025-08-040.122025-07-234.993SO666032025-07-300.401.87
SO74802_11001849947712025-12-040.122025-11-224.991SO748022025-11-290.401.87
SO58845_61002004647772025-04-140.122025-04-024.996SO588452025-04-090.401.87
SO65015_3192226847762025-07-120.122025-06-304.993SO650152025-07-070.401.87
SO56079_21002206847742025-02-260.122025-02-144.992SO560792025-02-210.401.87
SO59565_21002540647742025-04-210.122025-04-094.992SO595652025-04-160.401.87
SO68680_361270647792025-09-030.122025-08-224.993SO686802025-08-290.401.87
SO65653_11001745447742025-07-200.122025-07-084.991SO656532025-07-150.401.87
SO54073_11001946047772025-01-220.122025-01-104.991SO540732025-01-170.401.87
SO70217_31001324847712025-09-220.122025-09-104.993SO702172025-09-170.401.87
SO71168_1192645647762025-10-060.122025-09-244.991SO711682025-10-010.401.87
SO55450_31002207247742025-02-140.122025-02-024.993SO554502025-02-090.401.87
SO68371_19824144477102025-08-300.122025-08-184.991SO683712025-08-250.401.87
SO62081_21002326647712025-05-290.122025-05-174.992SO620812025-05-240.401.87
SO52019_362341147792024-12-170.122024-12-054.993SO520192024-12-120.401.87
SO65001_31001277447742025-07-120.122025-06-304.993SO650012025-07-070.401.87
SO53394_21001622447742025-01-120.122024-12-314.992SO533942025-01-070.401.87
SO69798_161571547792025-09-170.122025-09-054.991SO697982025-09-120.401.87
SO52513_3191161847762024-12-260.122024-12-144.993SO525132024-12-210.401.87
SO57511_19824218477102025-03-210.122025-03-094.991SO575112025-03-160.401.87

Generated 2025-12-02 15:00:07.202 UTC