[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2160  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69233_3192707547762025-09-110.122025-08-304.993SO692332025-09-060.401.87
SO74050_11001843447742025-11-120.122025-10-314.991SO740502025-11-070.401.87
SO70047_11001758747712025-09-200.122025-09-084.991SO700472025-09-150.401.87
SO53210_1191319847762025-01-090.122024-12-284.991SO532102025-01-040.401.87
SO71468_21002682247782025-10-100.122025-09-284.992SO714682025-10-050.401.87
SO61615_2191519747762025-05-220.122025-05-104.992SO616152025-05-170.401.87
SO58866_1192463047762025-04-140.122025-04-024.991SO588662025-04-090.401.87
SO68117_1191133047762025-08-260.122025-08-144.991SO681172025-08-210.401.87
SO67467_31002728047742025-08-160.122025-08-044.993SO674672025-08-110.401.87
SO64912_2191490647762025-07-110.122025-06-294.992SO649122025-07-060.401.87
SO52398_362015947792024-12-240.122024-12-124.993SO523982024-12-190.401.87
SO54244_41002233547712025-01-250.122025-01-134.994SO542442025-01-200.401.87
SO60825_21001766847742025-05-100.122025-04-284.992SO608252025-05-050.401.87
SO70762_21001990347772025-09-300.122025-09-184.992SO707622025-09-250.401.87
SO75053_21001493347782025-12-120.122025-11-304.992SO750532025-12-070.401.87
SO72195_29820552477102025-10-190.122025-10-074.992SO721952025-10-140.401.87
SO52469_41001140647772024-12-260.122024-12-144.994SO524692024-12-210.401.87
SO53642_11001638147712025-01-140.122025-01-024.991SO536422025-01-090.401.87
SO59098_11001754147712025-04-150.122025-04-034.991SO590982025-04-100.401.87
SO70274_11001752847712025-09-230.122025-09-114.991SO702742025-09-180.401.87
SO54842_11001806447742025-02-050.122025-01-244.991SO548422025-01-310.401.87
SO70940_262797447792025-10-020.122025-09-204.992SO709402025-09-270.401.87
SO64598_361352847792025-07-050.122025-06-234.993SO645982025-06-300.401.87
SO53423_1192923047762025-01-130.122025-01-014.991SO534232025-01-080.401.87
SO58186_31002211347712025-04-020.122025-03-214.993SO581862025-03-280.401.87
SO56423_31001113547742025-03-040.122025-02-204.993SO564232025-02-270.401.87
SO61337_1192680247762025-05-170.122025-05-054.991SO613372025-05-120.401.87
SO70073_362592847792025-09-200.122025-09-084.993SO700732025-09-150.401.87
SO62531_21001289347742025-06-060.122025-05-254.992SO625312025-06-010.401.87
SO60788_31002145147742025-05-100.122025-04-284.993SO607882025-05-050.401.87
SO70478_21002172247742025-09-260.122025-09-144.992SO704782025-09-210.401.87
SO69319_31001796447782025-09-130.122025-09-014.993SO693192025-09-080.401.87
SO69659_21001197447742025-09-150.122025-09-034.992SO696592025-09-100.401.87
SO71367_31001281347782025-10-090.122025-09-274.993SO713672025-10-040.401.87
SO56061_362099047792025-02-250.122025-02-134.993SO560612025-02-200.401.87
SO74127_21001373547712025-11-130.122025-11-014.992SO741272025-11-080.401.87
SO57596_162294447792025-03-230.122025-03-114.991SO575962025-03-180.401.87
SO61980_39817632477102025-05-280.122025-05-164.993SO619802025-05-230.401.87
SO53970_361869647792025-01-200.122025-01-084.993SO539702025-01-150.401.87
SO60290_41001389447712025-05-020.122025-04-204.994SO602902025-04-270.401.87
SO51291_361144747792024-11-200.122024-11-084.993SO512912024-11-150.401.87
SO74862_21001409647762025-12-060.122025-11-244.992SO748622025-12-010.401.87
SO60571_21002532347782025-05-070.122025-04-254.992SO605712025-05-020.401.87
SO58339_362831347792025-04-050.122025-03-244.993SO583392025-03-310.401.87
SO56482_39827901477102025-03-050.122025-02-214.993SO564822025-02-280.401.87
SO70518_21002550447782025-09-260.122025-09-144.992SO705182025-09-210.401.87
SO74959_31001486947712025-12-090.122025-11-274.993SO749592025-12-040.401.87
SO64214_31001599547742025-06-300.122025-06-184.993SO642142025-06-250.401.87
SO72367_31002577747772025-10-210.122025-10-094.993SO723672025-10-160.401.87
SO60587_1192532747762025-05-070.122025-04-254.991SO605872025-05-020.401.87
SO68909_2191218247762025-09-070.122025-08-264.992SO689092025-09-020.401.87
SO56990_49813785477102025-03-150.122025-03-034.994SO569902025-03-100.401.87
SO65042_2191408447762025-07-130.122025-07-014.992SO650422025-07-080.401.87
SO66367_31002267347772025-07-310.122025-07-194.993SO663672025-07-260.401.87
SO67584_31001903847782025-08-180.122025-08-064.993SO675842025-08-130.401.87
SO56534_31002537047712025-03-060.122025-02-224.993SO565342025-03-010.401.87
SO62516_362024147792025-06-050.122025-05-244.993SO625162025-05-310.401.87
SO70145_31001717647742025-09-210.122025-09-094.993SO701452025-09-160.401.87
SO58338_261352547792025-04-050.122025-03-244.992SO583382025-03-310.401.87
SO58459_362240047792025-04-070.122025-03-264.993SO584592025-04-020.401.87

Generated 2025-12-02 18:23:49.167 UTC