[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60194_21001509447772025-05-040.122025-04-224.992SO601942025-04-290.401.87
SO62866_21002586347712025-06-140.122025-06-024.992SO628662025-06-090.401.87
SO59271_361145747792025-04-200.122025-04-084.993SO592712025-04-150.401.87
SO59699_31002227047742025-04-260.122025-04-144.993SO596992025-04-210.401.87
SO69948_162312347792025-09-220.122025-09-104.991SO699482025-09-170.401.87
SO62711_11002180447712025-06-120.122025-05-314.991SO627112025-06-070.401.87
SO53409_261560647792025-01-160.122025-01-044.992SO534092025-01-110.401.87
SO53653_361869247792025-01-170.122025-01-054.993SO536532025-01-120.401.87
SO57307_41001222647782025-03-210.122025-03-094.994SO573072025-03-160.401.87
SO66717_11002204747742025-08-090.122025-07-284.991SO667172025-08-040.401.87
SO53855_31001219047742025-01-210.122025-01-094.993SO538552025-01-160.401.87
SO70774_2191435947762025-10-030.122025-09-214.992SO707742025-09-280.401.87
SO65076_21002313547742025-07-160.122025-07-044.992SO650762025-07-110.401.87
SO67958_31002681847782025-08-260.122025-08-144.993SO679582025-08-210.401.87
SO58171_41001172047742025-04-050.122025-03-244.994SO581712025-03-310.401.87
SO55581_21001375947742025-02-200.122025-02-084.992SO555812025-02-150.401.87
SO59372_29814199477102025-04-220.122025-04-104.992SO593722025-04-170.401.87
SO71042_11001810147742025-10-070.122025-09-254.991SO710422025-10-020.401.87
SO67164_1191130047762025-08-160.122025-08-044.991SO671642025-08-110.401.87
SO67363_2191150747762025-08-180.122025-08-064.992SO673632025-08-130.401.87
SO73188_162447247792025-11-040.122025-10-234.991SO731882025-10-300.401.87
SO67228_11001743847712025-08-170.122025-08-054.991SO672282025-08-120.401.87
SO59268_31002072647782025-04-200.122025-04-084.993SO592682025-04-150.401.87
SO72758_29819055477102025-10-290.122025-10-174.992SO727582025-10-240.401.87
SO56243_11002180547712025-03-040.122025-02-204.991SO562432025-02-270.401.87
SO65775_31002711947782025-07-250.122025-07-134.993SO657752025-07-200.401.87
SO53826_21001622647712025-01-200.122025-01-084.992SO538262025-01-150.401.87
SO73633_49828511477102025-11-090.122025-10-284.994SO736332025-11-040.401.87
SO64355_3191609847762025-07-050.122025-06-234.993SO643552025-06-300.401.87
SO53738_21002311547742025-01-190.122025-01-074.992SO537382025-01-140.401.87
SO54379_1191120047762025-01-310.122025-01-194.991SO543792025-01-260.401.87
SO67845_162291847792025-08-250.122025-08-134.991SO678452025-08-200.401.87
SO67799_2192925947762025-08-240.122025-08-124.992SO677992025-08-190.401.87
SO53371_11001757047712025-01-150.122025-01-034.991SO533712025-01-100.401.87
SO71119_11002007947712025-10-080.122025-09-264.991SO711192025-10-030.401.87
SO65477_1191174047762025-07-200.122025-07-084.991SO654772025-07-150.401.87
SO67458_31001678547712025-08-190.122025-08-074.993SO674582025-08-140.401.87
SO54804_261869147792025-02-070.122025-01-264.992SO548042025-02-020.401.87
SO59914_162853747792025-04-300.122025-04-184.991SO599142025-04-250.401.87
SO64974_11002171847742025-07-150.122025-07-034.991SO649742025-07-100.401.87
SO59490_31001233347772025-04-240.122025-04-124.993SO594902025-04-190.401.87
SO63027_41001435847712025-06-170.122025-06-054.994SO630272025-06-120.401.87
SO65826_1191556447762025-07-260.122025-07-144.991SO658262025-07-210.401.87
SO64264_11002326347712025-07-040.122025-06-224.991SO642642025-06-290.401.87
SO55927_11001198147712025-02-260.122025-02-144.991SO559272025-02-210.401.87
SO52612_39822653477102024-12-310.122024-12-194.993SO526122024-12-260.401.87
SO66086_162912147792025-07-300.122025-07-184.991SO660862025-07-250.401.87
SO64038_41001540447742025-06-300.122025-06-184.994SO640382025-06-250.401.87
SO72910_3192066547762025-10-310.122025-10-194.993SO729102025-10-260.401.87
SO71596_19812836477102025-10-150.122025-10-034.991SO715962025-10-100.401.87
SO54905_11001713847742025-02-090.122025-01-284.991SO549052025-02-040.401.87
SO69156_21001229647772025-09-130.122025-09-014.992SO691562025-09-080.401.87
SO58153_21002076147742025-04-050.122025-03-244.992SO581532025-03-310.401.87
SO53045_3191875847762025-01-090.122024-12-284.993SO530452025-01-040.401.87
SO66203_31001260747772025-07-310.122025-07-194.993SO662032025-07-260.401.87
SO74770_41002221747762025-12-060.122025-11-244.994SO747702025-12-010.401.87
SO52540_1191458247762024-12-300.122024-12-184.991SO525402024-12-250.401.87
SO60214_11001673647712025-05-040.122025-04-224.991SO602142025-04-290.401.87
SO67051_11002182347782025-08-140.122025-08-024.991SO670512025-08-090.401.87
SO66556_21001890447742025-08-060.122025-07-254.992SO665562025-08-010.401.87
SO54807_261873647792025-02-070.122025-01-264.992SO548072025-02-020.401.87
SO54001_11001741947742025-01-240.122025-01-124.991SO540012025-01-190.401.87

Generated 2025-12-06 00:10:02.458 UTC