[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1720  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59162_11002149247742025-04-190.122025-04-074.991SO591622025-04-140.401.87
SO59271_361145747792025-04-200.122025-04-084.993SO592712025-04-150.401.87
SO65480_11001928147772025-07-200.122025-07-084.991SO654802025-07-150.401.87
SO74870_110024714477102025-12-090.122025-11-274.991SO748702025-12-040.401.87
SO53347_261826047792025-01-150.122025-01-034.992SO533472025-01-100.401.87
SO72680_19824575477102025-10-280.122025-10-164.991SO726802025-10-230.401.87
SO61094_31001359547772025-05-180.122025-05-064.993SO610942025-05-130.401.87
SO70421_29812871477102025-09-280.122025-09-164.992SO704212025-09-230.401.87
SO72568_31002438847712025-10-260.122025-10-144.993SO725682025-10-210.401.87
SO53335_362871447792025-01-140.122025-01-024.993SO533352025-01-090.401.87
SO58377_11001850947742025-04-090.122025-03-284.991SO583772025-04-040.401.87
SO64666_31002610747742025-07-090.122025-06-274.993SO646662025-07-040.401.87
SO57376_162027747792025-03-220.122025-03-104.991SO573762025-03-170.401.87
SO68676_31001620347772025-09-060.122025-08-254.993SO686762025-09-010.401.87
SO70786_11002182647782025-10-030.122025-09-214.991SO707862025-09-280.401.87
SO60627_362906447792025-05-100.122025-04-284.993SO606272025-05-050.401.87
SO74576_11001930347772025-11-300.122025-11-184.991SO745762025-11-250.401.87
SO51315_361100347792024-11-240.122024-11-124.993SO513152024-11-190.401.87
SO70017_31002685447772025-09-230.122025-09-114.993SO700172025-09-180.401.87
SO72987_11001667147712025-11-010.122025-10-204.991SO729872025-10-270.401.87
SO73028_31001782547782025-11-010.122025-10-204.993SO730282025-10-270.401.87
SO54297_41002029747742025-01-290.122025-01-174.994SO542972025-01-240.401.87
SO64703_11001673547712025-07-100.122025-06-284.991SO647032025-07-050.401.87
SO64850_361191447792025-07-120.122025-06-304.993SO648502025-07-070.401.87
SO55037_461542647792025-02-120.122025-01-314.994SO550372025-02-070.401.87
SO71281_362570947792025-10-100.122025-09-284.993SO712812025-10-050.401.87
SO52306_11001809547742024-12-250.122024-12-134.991SO523062024-12-200.401.87
SO62599_11002146047742025-06-100.122025-05-294.991SO625992025-06-050.401.87
SO53842_21002115847712025-01-210.122025-01-094.992SO538422025-01-160.401.87
SO74078_21002667647742025-11-150.122025-11-034.992SO740782025-11-100.401.87
SO51345_31001126747742024-11-260.122024-11-144.993SO513452024-11-210.401.87
SO58249_262492347792025-04-070.122025-03-264.992SO582492025-04-020.401.87
SO58422_361512447792025-04-100.122025-03-294.993SO584222025-04-050.401.87
SO61561_11001838047712025-05-240.122025-05-124.991SO615612025-05-190.401.87
SO63017_31001511747782025-06-170.122025-06-054.993SO630172025-06-120.401.87
SO74166_2191672147762025-11-170.122025-11-054.992SO741662025-11-120.401.87
SO70636_11001271847772025-10-010.122025-09-194.991SO706362025-09-260.401.87
SO52747_2191864447762025-01-030.122024-12-224.992SO527472024-12-290.401.87
SO51548_29819424477102024-12-090.122024-11-274.992SO515482024-12-040.401.87
SO56588_262896347792025-03-100.122025-02-264.992SO565882025-03-050.401.87
SO62127_31001124847772025-06-020.122025-05-214.993SO621272025-05-280.401.87
SO71596_19812836477102025-10-150.122025-10-034.991SO715962025-10-100.401.87
SO54434_162343947792025-02-010.122025-01-204.991SO544342025-01-270.401.87
SO64589_31001532247712025-07-080.122025-06-264.993SO645892025-07-030.401.87
SO59987_31001360647782025-05-010.122025-04-194.993SO599872025-04-260.401.87
SO60276_11001809347712025-05-050.122025-04-234.991SO602762025-04-300.401.87
SO57356_31001337847742025-03-210.122025-03-094.993SO573562025-03-160.401.87
SO71380_11001751747742025-10-120.122025-09-304.991SO713802025-10-070.401.87
SO61573_19816294477102025-05-240.122025-05-124.991SO615732025-05-190.401.87
SO63378_2191407747762025-06-200.122025-06-084.992SO633782025-06-150.401.87
SO66591_31002053447742025-08-070.122025-07-264.993SO665912025-08-020.401.87
SO63027_41001435847712025-06-170.122025-06-054.994SO630272025-06-120.401.87
SO74571_21001735647712025-11-300.122025-11-184.992SO745712025-11-250.401.87
SO68722_261543847792025-09-070.122025-08-264.992SO687222025-09-020.401.87
SO56969_31002392247782025-03-180.122025-03-064.993SO569692025-03-130.401.87
SO53189_162295247792025-01-120.122024-12-314.991SO531892025-01-070.401.87
SO56667_19822560477102025-03-120.122025-02-284.991SO566672025-03-070.401.87
SO62420_11001832347712025-06-070.122025-05-264.991SO624202025-06-020.401.87
SO66083_161974847792025-07-300.122025-07-184.991SO660832025-07-250.401.87
SO67247_262759747792025-08-170.122025-08-054.992SO672472025-08-120.401.87
SO53890_21002147247742025-01-220.122025-01-104.992SO538902025-01-170.401.87
SO61999_11001134247772025-05-310.122025-05-194.991SO619992025-05-260.401.87

Generated 2025-12-05 15:22:43.159 UTC