[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1583  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69017_21002147647742025-09-080.122025-08-274.992SO690172025-09-030.401.87
SO57568_3191328547762025-03-220.122025-03-104.993SO575682025-03-170.401.87
SO56685_262811647792025-03-090.122025-02-254.992SO566852025-03-040.401.87
SO53212_11001810947742025-01-090.122024-12-284.991SO532122025-01-040.401.87
SO63311_1192514747762025-06-160.122025-06-044.991SO633112025-06-110.401.87
SO67513_11002234247712025-08-170.122025-08-054.991SO675132025-08-120.401.87
SO70356_362198747792025-09-240.122025-09-124.993SO703562025-09-190.401.87
SO63010_162365447792025-06-140.122025-06-024.991SO630102025-06-090.401.87
SO60289_3192205047762025-05-020.122025-04-204.993SO602892025-04-270.401.87
SO71050_19826387477102025-10-040.122025-09-224.991SO710502025-09-290.401.87
SO59525_1192389247762025-04-210.122025-04-094.991SO595252025-04-160.401.87
SO55348_21002130747742025-02-130.122025-02-014.992SO553482025-02-080.401.87
SO60045_39812856477102025-04-290.122025-04-174.993SO600452025-04-240.401.87
SO71195_362197447792025-10-060.122025-09-244.993SO711952025-10-010.401.87
SO64490_11002185947772025-07-040.122025-06-224.991SO644902025-06-290.401.87
SO70337_11001834047742025-09-240.122025-09-124.991SO703372025-09-190.401.87
SO64401_11001690047742025-07-030.122025-06-214.991SO644012025-06-280.401.87
SO68620_31001213247772025-09-020.122025-08-214.993SO686202025-08-280.401.87
SO67885_31001610047742025-08-220.122025-08-104.993SO678852025-08-170.401.87
SO61767_31001217947712025-05-240.122025-05-124.993SO617672025-05-190.401.87
SO72021_11001742947712025-10-160.122025-10-044.991SO720212025-10-110.401.87
SO69042_2191537847762025-09-090.122025-08-284.992SO690422025-09-040.401.87
SO61367_261109947792025-05-170.122025-05-054.992SO613672025-05-120.401.87
SO60835_261107547792025-05-100.122025-04-284.992SO608352025-05-050.401.87
SO62127_31001124847772025-05-300.122025-05-184.993SO621272025-05-250.401.87
SO63027_41001435847712025-06-140.122025-06-024.994SO630272025-06-090.401.87
SO54136_362082247792025-01-230.122025-01-114.993SO541362025-01-180.401.87
SO62476_161106847792025-06-050.122025-05-244.991SO624762025-05-310.401.87
SO73634_31002559547782025-11-060.122025-10-254.993SO736342025-11-010.401.87
SO53895_11001713047742025-01-190.122025-01-074.991SO538952025-01-140.401.87
SO67089_31001710347782025-08-120.122025-07-314.993SO670892025-08-070.401.87
SO61904_31001444747712025-05-260.122025-05-144.993SO619042025-05-210.401.87
SO62148_3192224747762025-05-300.122025-05-184.993SO621482025-05-250.401.87
SO68610_31002479447712025-09-020.122025-08-214.993SO686102025-08-280.401.87
SO64225_462416447792025-06-300.122025-06-184.994SO642252025-06-250.401.87
SO51964_361830947792024-12-150.122024-12-034.993SO519642024-12-100.401.87
SO57283_29813599477102025-03-170.122025-03-054.992SO572832025-03-120.401.87
SO53258_2191711947762025-01-100.122024-12-294.992SO532582025-01-050.401.87
SO62445_41001208447712025-06-040.122025-05-234.994SO624452025-05-300.401.87
SO68910_1191297047762025-09-070.122025-08-264.991SO689102025-09-020.401.87
SO56882_29817886477102025-03-130.122025-03-014.992SO568822025-03-080.401.87
SO68357_21002150247742025-08-300.122025-08-184.992SO683572025-08-250.401.87
SO70827_21002269247772025-10-010.122025-09-194.992SO708272025-09-260.401.87
SO54733_2191702647762025-02-030.122025-01-224.992SO547332025-01-290.401.87
SO61876_21002181447712025-05-260.122025-05-144.992SO618762025-05-210.401.87
SO51363_31001555747742024-11-240.122024-11-124.993SO513632024-11-190.401.87
SO54522_21002940047782025-01-300.122025-01-184.992SO545222025-01-250.401.87
SO70180_21002297947742025-09-220.122025-09-104.992SO701802025-09-170.401.87
SO68449_362555947792025-08-310.122025-08-194.993SO684492025-08-260.401.87
SO66185_21001983147742025-07-280.122025-07-164.992SO661852025-07-230.401.87
SO56559_11001810647742025-03-070.122025-02-234.991SO565592025-03-020.401.87
SO67198_31001808547742025-08-130.122025-08-014.993SO671982025-08-080.401.87
SO61851_2191987447762025-05-250.122025-05-134.992SO618512025-05-200.401.87
SO66772_162364747792025-08-070.122025-07-264.991SO667722025-08-020.401.87
SO56787_361909647792025-03-110.122025-02-274.993SO567872025-03-060.401.87
SO70163_461103347792025-09-210.122025-09-094.994SO701632025-09-160.401.87
SO53717_31002175647742025-01-150.122025-01-034.993SO537172025-01-100.401.87
SO66795_1191677147762025-08-070.122025-07-264.991SO667952025-08-020.401.87
SO64701_21002132247712025-07-070.122025-06-254.992SO647012025-07-020.401.87
SO55865_29828729477102025-02-210.122025-02-094.992SO558652025-02-160.401.87

Generated 2025-12-02 16:58:52.732 UTC