[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2914  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61937_11001615447742025-05-310.122025-05-194.991SO619372025-05-260.401.87
SO74953_21001213647762025-12-130.122025-12-014.992SO749532025-12-080.401.87
SO65547_262759847792025-07-220.122025-07-104.992SO655472025-07-170.401.87
SO73737_2191613347762025-11-120.122025-10-314.992SO737372025-11-070.401.87
SO60305_31001712347742025-05-060.122025-04-244.993SO603052025-05-010.401.87
SO54277_2191151047762025-01-300.122025-01-184.992SO542772025-01-250.401.87
SO53802_11001638347742025-01-210.122025-01-094.991SO538022025-01-160.401.87
SO54999_1192425647762025-02-120.122025-01-314.991SO549992025-02-070.401.87
SO73404_21002423247742025-11-070.122025-10-264.992SO734042025-11-020.401.87
SO56113_361234847792025-03-020.122025-02-184.993SO561132025-02-250.401.87
SO53130_31001945047782025-01-110.122024-12-304.993SO531302025-01-060.401.87
SO54866_361873847792025-02-090.122025-01-284.993SO548662025-02-040.401.87
SO59372_29814199477102025-04-230.122025-04-114.992SO593722025-04-180.401.87
SO74153_262930547792025-11-180.122025-11-064.992SO741532025-11-130.401.87
SO71583_11001664247712025-10-160.122025-10-044.991SO715832025-10-110.401.87
SO68591_31001318447712025-09-060.122025-08-254.993SO685912025-09-010.401.87
SO57833_361270647792025-03-310.122025-03-194.993SO578332025-03-260.401.87
SO69076_31002597047712025-09-130.122025-09-014.993SO690762025-09-080.401.87
SO57568_3191328547762025-03-260.122025-03-144.993SO575682025-03-210.401.87
SO72809_1192704247762025-10-310.122025-10-194.991SO728092025-10-260.401.87
SO52347_1191328547762024-12-270.122024-12-154.991SO523472024-12-220.401.87
SO55445_361909347792025-02-180.122025-02-064.993SO554452025-02-130.401.87
SO54488_2191534047762025-02-030.122025-01-224.992SO544882025-01-290.401.87
SO57653_1191318547762025-03-280.122025-03-164.991SO576532025-03-230.401.87
SO58073_2191150647762025-04-050.122025-03-244.992SO580732025-03-310.401.87
SO60699_2191114247762025-05-130.122025-05-014.992SO606992025-05-080.401.87
SO74288_21002193547712025-11-220.122025-11-104.992SO742882025-11-170.401.87
SO71184_31001540947712025-10-100.122025-09-284.993SO711842025-10-050.401.87
SO74337_11002030947792025-11-240.122025-11-124.991SO743372025-11-190.401.87
SO68645_21002177847712025-09-070.122025-08-264.992SO686452025-09-020.401.87
SO71561_49822586477102025-10-160.122025-10-044.994SO715612025-10-110.401.87
SO52044_11001727647712024-12-210.122024-12-094.991SO520442024-12-160.401.87
SO69836_31001615147712025-09-210.122025-09-094.993SO698362025-09-160.401.87
SO54842_11001806447742025-02-090.122025-01-284.991SO548422025-02-040.401.87
SO54762_361871847792025-02-070.122025-01-264.993SO547622025-02-020.401.87
SO55815_1191171147762025-02-250.122025-02-134.991SO558152025-02-200.401.87
SO71375_11001811547712025-10-130.122025-10-014.991SO713752025-10-080.401.87
SO54847_11001809747712025-02-090.122025-01-284.991SO548472025-02-040.401.87
SO56320_361352447792025-03-060.122025-02-224.993SO563202025-03-010.401.87
SO72453_41002619447742025-10-260.122025-10-144.994SO724532025-10-210.401.87
SO54244_41002233547712025-01-290.122025-01-174.994SO542442025-01-240.401.87
SO73403_31002138547742025-11-070.122025-10-264.993SO734032025-11-020.401.87
SO66203_31001260747772025-08-010.122025-07-204.993SO662032025-07-270.401.87
SO73397_31001125247742025-11-070.122025-10-264.993SO733972025-11-020.401.87
SO71367_31001281347782025-10-130.122025-10-014.993SO713672025-10-080.401.87
SO70748_261103147792025-10-030.122025-09-214.992SO707482025-09-280.401.87
SO71044_1192534047762025-10-080.122025-09-264.991SO710442025-10-030.401.87
SO61144_21001927247772025-05-190.122025-05-074.992SO611442025-05-140.401.87
SO74467_21001733847762025-11-270.122025-11-154.992SO744672025-11-220.401.87
SO59731_1192711147762025-04-280.122025-04-164.991SO597312025-04-230.401.87
SO70971_11002093947782025-10-070.122025-09-254.991SO709712025-10-020.401.87
SO74143_39828517477102025-11-170.122025-11-054.993SO741432025-11-120.401.87
SO55434_11001134847782025-02-180.122025-02-064.991SO554342025-02-130.401.87
SO60864_1191317547762025-05-150.122025-05-034.991SO608642025-05-100.401.87
SO66612_29814172477102025-08-080.122025-07-274.992SO666122025-08-030.401.87
SO70268_21002043247712025-09-270.122025-09-154.992SO702682025-09-220.401.87
SO66599_11001664747742025-08-080.122025-07-274.991SO665992025-08-030.401.87
SO57590_21002213647742025-03-260.122025-03-144.992SO575902025-03-210.401.87
SO68566_1191548847762025-09-060.122025-08-254.991SO685662025-09-010.401.87
SO62113_11001806147742025-06-030.122025-05-224.991SO621132025-05-290.401.87
SO60539_11001749247712025-05-100.122025-04-284.991SO605392025-05-050.401.87
SO67811_39817723477102025-08-250.122025-08-134.993SO678112025-08-200.401.87

Generated 2025-12-06 12:45:39.486 UTC