[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1625  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53048_3191203247762025-01-030.122024-12-224.993SO530482024-12-290.401.87
SO56646_262895947792025-03-060.122025-02-224.992SO566462025-03-010.401.87
SO69713_21002169947742025-09-120.122025-08-314.992SO697132025-09-070.401.87
SO62311_11001810047742025-05-300.122025-05-184.991SO623112025-05-250.401.87
SO66460_1191346647762025-07-300.122025-07-184.991SO664602025-07-250.401.87
SO62871_31001418647772025-06-080.122025-05-274.993SO628712025-06-030.401.87
SO57679_2191197947762025-03-210.122025-03-094.992SO576792025-03-160.401.87
SO70357_362218147792025-09-210.122025-09-094.993SO703572025-09-160.401.87
SO60194_21001509447772025-04-280.122025-04-164.992SO601942025-04-230.401.87
SO72857_161976147792025-10-250.122025-10-134.991SO728572025-10-200.401.87
SO61946_2191737447762025-05-240.122025-05-124.992SO619462025-05-190.401.87
SO60957_29813591477102025-05-100.122025-04-284.992SO609572025-05-050.401.87
SO58787_31001380647772025-04-100.122025-03-294.993SO587872025-04-050.401.87
SO51967_21001280747782024-12-130.122024-12-014.992SO519672024-12-080.401.87
SO60233_61001185447742025-04-280.122025-04-164.996SO602332025-04-230.401.87
SO73727_31002153247782025-11-050.122025-10-244.993SO737272025-10-310.401.87
SO59184_5191289547762025-04-130.122025-04-014.995SO591842025-04-080.401.87
SO73674_1192448847762025-11-040.122025-10-234.991SO736742025-10-300.401.87
SO70775_2191215847762025-09-270.122025-09-154.992SO707752025-09-220.401.87
SO72811_1191220347762025-10-240.122025-10-124.991SO728112025-10-190.401.87
SO67427_21001904047782025-08-130.122025-08-014.992SO674272025-08-080.401.87
SO71244_19824566477102025-10-040.122025-09-224.991SO712442025-09-290.401.87
SO73026_29819032477102025-10-260.122025-10-144.992SO730262025-10-210.401.87
SO61094_31001359547772025-05-120.122025-04-304.993SO610942025-05-070.401.87
SO61767_31001217947712025-05-210.122025-05-094.993SO617672025-05-160.401.87
SO65352_21001808747742025-07-120.122025-06-304.992SO653522025-07-070.401.87
SO72761_19824699477102025-10-230.122025-10-114.991SO727612025-10-180.401.87
SO60538_21002075947742025-05-030.122025-04-214.992SO605382025-04-280.401.87
SO73916_31002937547782025-11-070.122025-10-264.993SO739162025-11-020.401.87
SO75053_21001493347782025-12-090.122025-11-274.992SO750532025-12-040.401.87
SO66116_11001935847772025-07-240.122025-07-124.991SO661162025-07-190.401.87
SO72087_1192463947762025-10-140.122025-10-024.991SO720872025-10-090.401.87
SO71050_19826387477102025-10-010.122025-09-194.991SO710502025-09-260.401.87
SO55819_161521647792025-02-180.122025-02-064.991SO558192025-02-130.401.87
SO56594_31001148147782025-03-040.122025-02-204.993SO565942025-02-270.401.87
SO54553_21002169847742025-01-280.122025-01-164.992SO545532025-01-230.401.87
SO68983_11002186647772025-09-050.122025-08-244.991SO689832025-08-310.401.87
SO58400_362135947792025-04-030.122025-03-224.993SO584002025-03-290.401.87
SO62259_11001717947742025-05-290.122025-05-174.991SO622592025-05-240.401.87
SO71468_21002682247782025-10-070.122025-09-254.992SO714682025-10-020.401.87
SO61573_19816294477102025-05-180.122025-05-064.991SO615732025-05-130.401.87
SO55949_29813533477102025-02-200.122025-02-084.992SO559492025-02-150.401.87
SO54893_261107447792025-02-030.122025-01-224.992SO548932025-01-290.401.87
SO66060_262613147792025-07-230.122025-07-114.992SO660602025-07-180.401.87
SO72238_2191612547762025-10-160.122025-10-044.992SO722382025-10-110.401.87
SO57272_11001716247712025-03-140.122025-03-024.991SO572722025-03-090.401.87
SO66265_161560447792025-07-270.122025-07-154.991SO662652025-07-220.401.87
SO72384_11002282947772025-10-180.122025-10-064.991SO723842025-10-130.401.87
SO70899_31001466347742025-09-290.122025-09-174.993SO708992025-09-240.401.87
SO63333_21001333447712025-06-130.122025-06-014.992SO633332025-06-080.401.87
SO53225_21002783547772025-01-060.122024-12-254.992SO532252025-01-010.401.87
SO61412_51001207947742025-05-150.122025-05-034.995SO614122025-05-100.401.87
SO72054_3191836247762025-10-130.122025-10-014.993SO720542025-10-080.401.87
SO54518_31002632947742025-01-270.122025-01-154.993SO545182025-01-220.401.87
SO56113_361234847792025-02-230.122025-02-114.993SO561132025-02-180.401.87
SO61411_31001448447742025-05-150.122025-05-034.993SO614112025-05-100.401.87
SO60680_41001397847712025-05-050.122025-04-234.994SO606802025-04-300.401.87
SO62600_11001840547742025-06-040.122025-05-234.991SO626002025-05-300.401.87
SO61477_3191998747762025-05-160.122025-05-044.993SO614772025-05-110.401.87
SO73503_261199147792025-11-010.122025-10-204.992SO735032025-10-270.401.87
SO52044_11001727647712024-12-140.122024-12-024.991SO520442024-12-090.401.87
SO66014_462945647792025-07-220.122025-07-104.994SO660142025-07-170.401.87

Generated 2025-11-29 23:57:49.531 UTC