[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2376  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72357_362798747792025-09-200.122025-09-084.993SO723572025-09-150.401.87
SO67717_21002124747712025-07-210.122025-07-094.992SO677172025-07-160.401.87
SO62514_31002697647772025-05-060.122025-04-244.993SO625142025-05-010.401.87
SO63095_61001182147742025-05-160.122025-05-044.996SO630952025-05-110.401.87
SO57713_2191322247762025-02-230.122025-02-114.992SO577132025-02-180.401.87
SO60314_29828523477102025-04-020.122025-03-214.992SO603142025-03-280.401.87
SO74275_11001138347772025-10-180.122025-10-064.991SO742752025-10-130.401.87
SO70597_361308247792025-08-280.122025-08-164.993SO705972025-08-230.401.87
SO74733_21002129647712025-11-020.122025-10-214.992SO747332025-10-280.401.87
SO55640_31001526047742025-01-190.122025-01-074.993SO556402025-01-140.401.87
SO59838_31001416147782025-03-270.122025-03-154.993SO598382025-03-220.401.87
SO59727_11002176547712025-03-250.122025-03-134.991SO597272025-03-200.401.87
SO62445_41001208447712025-05-050.122025-04-234.994SO624452025-04-300.401.87
SO64510_261421847792025-06-040.122025-05-234.992SO645102025-05-300.401.87
SO65500_31002672847742025-06-170.122025-06-054.993SO655002025-06-120.401.87
SO62388_3191217747762025-05-040.122025-04-224.993SO623882025-04-290.401.87
SO59123_261997747792025-03-160.122025-03-044.992SO591232025-03-110.401.87
SO74604_11001834147742025-10-290.122025-10-174.991SO746042025-10-240.401.87
SO72926_21002379947742025-09-280.122025-09-164.992SO729262025-09-230.401.87
SO55861_21002501547742025-01-220.122025-01-104.992SO558612025-01-170.401.87
SO71201_21002609347742025-09-060.122025-08-254.992SO712012025-09-010.401.87
SO73713_362691747792025-10-080.122025-09-264.993SO737132025-10-030.401.87
SO52235_11002327747742024-11-210.122024-11-094.991SO522352024-11-160.401.87
SO51523_31002442747742024-11-040.122024-10-234.993SO515232024-10-300.401.87
SO56366_362310747792025-02-010.122025-01-204.993SO563662025-01-270.401.87
SO58102_11001281247772025-03-020.122025-02-184.991SO581022025-02-250.401.87
SO71728_19814964477102025-09-140.122025-09-024.991SO717282025-09-090.401.87
SO71344_39825511477102025-09-080.122025-08-274.993SO713442025-09-030.401.87
SO56213_31001586547742025-01-290.122025-01-174.993SO562132025-01-240.401.87
SO62422_11001807447712025-05-050.122025-04-234.991SO624222025-04-300.401.87
SO59686_21001370447712025-03-240.122025-03-124.992SO596862025-03-190.401.87
SO52241_11001744747742024-11-210.122024-11-094.991SO522412024-11-160.401.87
SO70259_29819911477102025-08-240.122025-08-124.992SO702592025-08-190.401.87
SO59733_1191186147762025-03-250.122025-03-134.991SO597332025-03-200.401.87
SO64448_39827125477102025-06-030.122025-05-224.993SO644482025-05-290.401.87
SO67930_11001937447772025-07-240.122025-07-124.991SO679302025-07-190.401.87
SO61646_2192632147762025-04-220.122025-04-104.992SO616462025-04-170.401.87
SO56079_21002206847742025-01-270.122025-01-154.992SO560792025-01-220.401.87
SO68551_31002269147772025-08-030.122025-07-224.993SO685512025-07-290.401.87
SO51517_31002003947712024-11-040.122024-10-234.993SO515172024-10-300.401.87
SO65018_39826929477102025-06-120.122025-05-314.993SO650182025-06-070.401.87
SO65653_11001745447742025-06-200.122025-06-084.991SO656532025-06-150.401.87
SO64845_362062747792025-06-090.122025-05-284.993SO648452025-06-040.401.87
SO58595_261963047792025-03-110.122025-02-274.992SO585952025-03-060.401.87
SO59304_1192618547762025-03-190.122025-03-074.991SO593042025-03-140.401.87
SO55227_261583047792025-01-130.122025-01-014.992SO552272025-01-080.401.87
SO67569_21002418247782025-07-180.122025-07-064.992SO675692025-07-130.401.87
SO66375_2191150247762025-07-020.122025-06-204.992SO663752025-06-270.401.87
SO53873_39812317477102024-12-190.122024-12-074.993SO538732024-12-140.401.87
SO59563_31002590347712025-03-220.122025-03-104.993SO595632025-03-170.401.87
SO72141_31001943847782025-09-180.122025-09-064.993SO721412025-09-130.401.87
SO69798_161571547792025-08-180.122025-08-064.991SO697982025-08-130.401.87
SO63022_21002206947742025-05-150.122025-05-034.992SO630222025-05-100.401.87
SO57333_2192518847762025-02-160.122025-02-044.992SO573332025-02-110.401.87
SO65678_39826979477102025-06-200.122025-06-084.993SO656782025-06-150.401.87
SO73330_21002557147782025-10-030.122025-09-214.992SO733302025-09-280.401.87
SO52571_31001940247742024-11-270.122024-11-154.993SO525712024-11-220.401.87
SO74543_11001681547742025-10-270.122025-10-154.991SO745432025-10-220.401.87
SO74108_39814984477102025-10-140.122025-10-024.993SO741082025-10-090.401.87
SO72122_31001142947772025-09-170.122025-09-054.993SO721222025-09-120.401.87
SO66337_21002169447742025-07-010.122025-06-194.992SO663372025-06-260.401.87
SO61589_21002920347742025-04-210.122025-04-094.992SO615892025-04-160.401.87

Generated 2025-11-02 19:01:42.054 UTC