[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2321  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63920_21001240047782025-06-250.122025-06-134.992SO639202025-06-200.401.87
SO60399_11001717447742025-05-040.122025-04-224.991SO603992025-04-290.401.87
SO61589_21002920347742025-05-210.122025-05-094.992SO615892025-05-160.401.87
SO59968_31002541547742025-04-270.122025-04-154.993SO599682025-04-220.401.87
SO51262_31001134047772024-11-180.122024-11-064.993SO512622024-11-130.401.87
SO53890_21002147247742025-01-190.122025-01-074.992SO538902025-01-140.401.87
SO57244_2191150547762025-03-170.122025-03-054.992SO572442025-03-120.401.87
SO67678_11002100747782025-08-190.122025-08-074.991SO676782025-08-140.401.87
SO63577_4192308347762025-06-200.122025-06-084.994SO635772025-06-150.401.87
SO74527_11002108547782025-11-250.122025-11-134.991SO745272025-11-200.401.87
SO73715_361363747792025-11-070.122025-10-264.993SO737152025-11-020.401.87
SO73797_162040347792025-11-090.122025-10-284.991SO737972025-11-040.401.87
SO60448_31002265247782025-05-040.122025-04-224.993SO604482025-04-290.401.87
SO57416_262830847792025-03-190.122025-03-074.992SO574162025-03-140.401.87
SO64449_39811247477102025-07-030.122025-06-214.993SO644492025-06-280.401.87
SO70044_21002038947712025-09-200.122025-09-084.992SO700442025-09-150.401.87
SO60872_11001272747772025-05-110.122025-04-294.991SO608722025-05-060.401.87
SO68988_11002283347772025-09-080.122025-08-274.991SO689882025-09-030.401.87
SO63311_1192514747762025-06-160.122025-06-044.991SO633112025-06-110.401.87
SO54267_49811604477102025-01-260.122025-01-144.994SO542672025-01-210.401.87
SO52901_2191320647762025-01-030.122024-12-224.992SO529012024-12-290.401.87
SO60255_162040247792025-05-020.122025-04-204.991SO602552025-04-270.401.87
SO69334_21002039247742025-09-130.122025-09-014.992SO693342025-09-080.401.87
SO67249_461430047792025-08-140.122025-08-024.994SO672492025-08-090.401.87
SO66244_31001594847742025-07-290.122025-07-174.993SO662442025-07-240.401.87
SO74826_21001696247742025-12-050.122025-11-234.992SO748262025-11-300.401.87
SO52633_2191555947762024-12-290.122024-12-174.992SO526332024-12-240.401.87
SO70275_41001573647742025-09-230.122025-09-114.994SO702752025-09-180.401.87
SO70654_21001108847742025-09-280.122025-09-164.992SO706542025-09-230.401.87
SO57713_2191322247762025-03-250.122025-03-134.992SO577132025-03-200.401.87
SO73309_49812214477102025-11-020.122025-10-214.994SO733092025-10-280.401.87
SO56976_21002045847742025-03-150.122025-03-034.992SO569762025-03-100.401.87
SO70776_21002176347712025-09-300.122025-09-184.992SO707762025-09-250.401.87
SO65522_11001786347742025-07-180.122025-07-064.991SO655222025-07-130.401.87
SO72211_2191133147762025-10-190.122025-10-074.992SO722112025-10-140.401.87
SO64087_1191214047762025-06-280.122025-06-164.991SO640872025-06-230.401.87
SO74399_31001864247762025-11-210.122025-11-094.993SO743992025-11-160.401.87
SO73017_31002824447742025-10-290.122025-10-174.993SO730172025-10-240.401.87
SO57848_21001278747712025-03-280.122025-03-164.992SO578482025-03-230.401.87
SO55601_39814771477102025-02-170.122025-02-054.993SO556012025-02-120.401.87
SO51298_39827949477102024-11-200.122024-11-084.993SO512982024-11-150.401.87
SO62902_11001664447742025-06-120.122025-05-314.991SO629022025-06-070.401.87
SO65052_19822622477102025-07-130.122025-07-014.991SO650522025-07-080.401.87
SO62538_39820862477102025-06-060.122025-05-254.993SO625382025-06-010.401.87
SO56043_11002043847742025-02-250.122025-02-134.991SO560432025-02-200.401.87
SO53804_1192378347762025-01-170.122025-01-054.991SO538042025-01-120.401.87
SO56724_1191411947762025-03-100.122025-02-264.991SO567242025-03-050.401.87
SO73845_362292147792025-11-090.122025-10-284.993SO738452025-11-040.401.87
SO74929_21001450447762025-12-080.122025-11-264.992SO749292025-12-030.401.87
SO54386_31001492647772025-01-280.122025-01-164.993SO543862025-01-230.401.87
SO54422_361674247792025-01-280.122025-01-164.993SO544222025-01-230.401.87
SO66884_21001262147772025-08-080.122025-07-274.992SO668842025-08-030.401.87
SO55768_31001444547742025-02-200.122025-02-084.993SO557682025-02-150.401.87
SO61292_21002201247742025-05-160.122025-05-044.992SO612922025-05-110.401.87
SO64617_162871647792025-07-060.122025-06-244.991SO646172025-07-010.401.87
SO70049_11001676647742025-09-200.122025-09-084.991SO700492025-09-150.401.87
SO59406_362258047792025-04-190.122025-04-074.993SO594062025-04-140.401.87
SO74430_21002173447742025-11-220.122025-11-104.992SO744302025-11-170.401.87
SO62524_31002272247742025-06-050.122025-05-244.993SO625242025-05-310.401.87
SO58116_361270047792025-04-010.122025-03-204.993SO581162025-03-270.401.87

Generated 2025-12-02 06:47:08.164 UTC