[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2064  >   <  TAKE 124  >   

124 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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SO53289_261824847792025-01-090.122024-12-284.992SO532892025-01-040.401.87
SO64817_1192626947762025-07-070.122025-06-254.991SO648172025-07-020.401.87
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SO66628_31002339847742025-08-020.122025-07-214.993SO666282025-07-280.401.87
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SO73058_11001637847712025-10-280.122025-10-164.991SO730582025-10-230.401.87
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SO65391_31002402547782025-07-130.122025-07-014.993SO653912025-07-080.401.87
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SO64701_21002132247712025-07-050.122025-06-234.992SO647012025-06-300.401.87
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SO70819_39817202477102025-09-280.122025-09-164.993SO708192025-09-230.401.87
SO62868_3191970447762025-06-090.122025-05-284.993SO628682025-06-040.401.87
SO70934_39825510477102025-09-300.122025-09-184.993SO709342025-09-250.401.87
SO58593_162932147792025-04-080.122025-03-274.991SO585932025-04-030.401.87
SO67102_11002043147712025-08-100.122025-07-294.991SO671022025-08-050.401.87
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SO66257_21002407747782025-07-270.122025-07-154.992SO662572025-07-220.401.87
SO64635_21002133747712025-07-040.122025-06-224.992SO646352025-06-290.401.87
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SO73399_31002819647712025-11-010.122025-10-204.993SO733992025-10-270.401.87
SO57653_1191318547762025-03-220.122025-03-104.991SO576532025-03-170.401.87
SO70489_41002092747782025-09-240.122025-09-124.994SO704892025-09-190.401.87
SO64484_11001752547742025-07-020.122025-06-204.991SO644842025-06-270.401.87
SO53236_362820847792025-01-070.122024-12-264.993SO532362025-01-020.401.87
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SO68630_41001546347772025-09-010.122025-08-204.994SO686302025-08-270.401.87
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SO61772_262343647792025-05-220.122025-05-104.992SO617722025-05-170.401.87
SO64539_39821855477102025-07-030.122025-06-214.993SO645392025-06-280.401.87
SO54521_31002165447742025-01-280.122025-01-164.993SO545212025-01-230.401.87
SO67543_31001985447742025-08-150.122025-08-034.993SO675432025-08-100.401.87
SO58266_1192472947762025-04-020.122025-03-214.991SO582662025-03-280.401.87
SO61573_19816294477102025-05-190.122025-05-074.991SO615732025-05-140.401.87
SO68515_362613447792025-08-300.122025-08-184.993SO685152025-08-250.401.87
SO66185_21001983147742025-07-260.122025-07-144.992SO661852025-07-210.401.87
SO59573_31002243847772025-04-190.122025-04-074.993SO595732025-04-140.401.87
SO55417_31001337347742025-02-120.122025-01-314.993SO554172025-02-070.401.87
SO68155_361910147792025-08-250.122025-08-134.993SO681552025-08-200.401.87
SO66293_11002280147782025-07-280.122025-07-164.991SO662932025-07-230.401.87
SO61337_1192680247762025-05-150.122025-05-034.991SO613372025-05-100.401.87
SO54378_39812315477102025-01-260.122025-01-144.993SO543782025-01-210.401.87
SO72692_31002000247742025-10-230.122025-10-114.993SO726922025-10-180.401.87
SO64686_161107347792025-07-050.122025-06-234.991SO646862025-06-300.401.87
SO74230_11001675747712025-11-140.122025-11-024.991SO742302025-11-090.401.87
SO67144_29817202477102025-08-110.122025-07-304.992SO671442025-08-060.401.87
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SO66742_39811568477102025-08-040.122025-07-234.993SO667422025-07-300.401.87
SO58379_1191297247762025-04-040.122025-03-234.991SO583792025-03-300.401.87
SO64400_11001761847712025-07-010.122025-06-194.991SO644002025-06-260.401.87
SO56221_21002287947742025-02-260.122025-02-144.992SO562212025-02-210.401.87
SO68463_31001377147782025-08-290.122025-08-174.993SO684632025-08-240.401.87
SO66616_41001606847712025-08-020.122025-07-214.994SO666162025-07-280.401.87
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SO71002_362592647792025-10-010.122025-09-194.993SO710022025-09-260.401.87
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SO65579_11002234047742025-07-170.122025-07-054.991SO655792025-07-120.401.87
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SO65521_11002009947742025-07-160.122025-07-044.991SO655212025-07-110.401.87
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SO51616_31002146647712024-12-070.122024-11-254.993SO516162024-12-020.401.87
SO62292_161648747792025-05-310.122025-05-194.991SO622922025-05-260.401.87
SO58195_31001325947782025-04-010.122025-03-204.993SO581952025-03-270.401.87
SO52166_162853347792024-12-180.122024-12-064.991SO521662024-12-130.401.87
SO63778_21002146347742025-06-210.122025-06-094.992SO637782025-06-160.401.87
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SO53108_19823770477102025-01-050.122024-12-244.991SO531082024-12-310.401.87
SO61396_1192532847762025-05-160.122025-05-044.991SO613962025-05-110.401.87
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SO68920_31002641247772025-09-050.122025-08-244.993SO689202025-08-310.401.87
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SO55108_51002214247742025-02-080.122025-01-274.995SO551082025-02-030.401.87
SO70269_2191291947762025-09-210.122025-09-094.992SO702692025-09-160.401.87
SO63868_362116547792025-06-220.122025-06-104.993SO638682025-06-170.401.87
SO51940_2191429147762024-12-130.122024-12-014.992SO519402024-12-080.401.87

Generated 2025-11-30 10:21:59.611 UTC