[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3017  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64266_21002054247742025-07-020.122025-06-204.992SO642662025-06-270.401.87
SO68450_21002710547742025-09-010.122025-08-204.992SO684502025-08-270.401.87
SO52238_11002069647712024-12-220.122024-12-104.991SO522382024-12-170.401.87
SO56395_2191253047762025-03-050.122025-02-214.992SO563952025-02-280.401.87
SO62839_11001865847712025-06-120.122025-05-314.991SO628392025-06-070.401.87
SO72516_162437647792025-10-240.122025-10-124.991SO725162025-10-190.401.87
SO55450_31002207247742025-02-150.122025-02-034.993SO554502025-02-100.401.87
SO74389_21002039347742025-11-220.122025-11-104.992SO743892025-11-170.401.87
SO55382_31001562647782025-02-140.122025-02-024.993SO553822025-02-090.401.87
SO66953_31001653347772025-08-110.122025-07-304.993SO669532025-08-060.401.87
SO65916_11001918347772025-07-250.122025-07-134.991SO659162025-07-200.401.87
SO72559_362748647792025-10-240.122025-10-124.993SO725592025-10-190.401.87
SO53863_262042047792025-01-190.122025-01-074.992SO538632025-01-140.401.87
SO68013_362502147792025-08-250.122025-08-134.993SO680132025-08-200.401.87
SO69844_29811610477102025-09-180.122025-09-064.992SO698442025-09-130.401.87
SO73288_51001532447722025-11-030.122025-10-224.995SO732882025-10-290.401.87
SO64234_31002476447712025-07-010.122025-06-194.993SO642342025-06-260.401.87
SO55008_11002185147782025-02-090.122025-01-284.991SO550082025-02-040.401.87
SO55790_51001911147742025-02-210.122025-02-094.995SO557902025-02-160.401.87
SO70597_361308247792025-09-280.122025-09-164.993SO705972025-09-230.401.87
SO65059_21001137347782025-07-140.122025-07-024.992SO650592025-07-090.401.87
SO60476_21002235147712025-05-060.122025-04-244.992SO604762025-05-010.401.87
SO52397_21001168347742024-12-250.122024-12-134.992SO523972024-12-200.401.87
SO64727_361191647792025-07-080.122025-06-264.993SO647272025-07-030.401.87
SO59762_39812839477102025-04-260.122025-04-144.993SO597622025-04-210.401.87
SO51543_261821047792024-12-070.122024-11-254.992SO515432024-12-020.401.87
SO66392_1192482547762025-08-020.122025-07-214.991SO663922025-07-280.401.87
SO55681_31001230847772025-02-190.122025-02-074.993SO556812025-02-140.401.87
SO54226_19822554477102025-01-260.122025-01-144.991SO542262025-01-210.401.87
SO54148_361849447792025-01-250.122025-01-134.993SO541482025-01-200.401.87
SO72911_39811549477102025-10-290.122025-10-174.993SO729112025-10-240.401.87
SO59239_41001116147742025-04-180.122025-04-064.994SO592392025-04-130.401.87
SO70259_29819911477102025-09-240.122025-09-124.992SO702592025-09-190.401.87
SO63100_41002849347782025-06-160.122025-06-044.994SO631002025-06-110.401.87
SO60831_21002573847782025-05-110.122025-04-294.992SO608312025-05-060.401.87
SO61293_11001808347712025-05-170.122025-05-054.991SO612932025-05-120.401.87
SO66885_361725647792025-08-100.122025-07-294.993SO668852025-08-050.401.87
SO72300_1192382747762025-10-210.122025-10-094.991SO723002025-10-160.401.87
SO71380_11001751747742025-10-100.122025-09-284.991SO713802025-10-050.401.87
SO51205_39811240477102024-11-160.122024-11-044.993SO512052024-11-110.401.87
SO58422_361512447792025-04-080.122025-03-274.993SO584222025-04-030.401.87
SO62645_21002805947742025-06-090.122025-05-284.992SO626452025-06-040.401.87
SO54059_11001921447742025-01-230.122025-01-114.991SO540592025-01-180.401.87
SO52991_11002249247782025-01-060.122024-12-254.991SO529912025-01-010.401.87
SO57704_31001643047772025-03-260.122025-03-144.993SO577042025-03-210.401.87
SO63332_21002573347772025-06-170.122025-06-054.992SO633322025-06-120.401.87
SO60559_29826858477102025-05-070.122025-04-254.992SO605592025-05-020.401.87
SO55411_21002203447742025-02-150.122025-02-034.992SO554112025-02-100.401.87
SO72135_261579147792025-10-190.122025-10-074.992SO721352025-10-140.401.87
SO71119_11002007947712025-10-060.122025-09-244.991SO711192025-10-010.401.87
SO60216_19811434477102025-05-020.122025-04-204.991SO602162025-04-270.401.87
SO71580_11002319047742025-10-130.122025-10-014.991SO715802025-10-080.401.87
SO74228_21001307147762025-11-170.122025-11-054.992SO742282025-11-120.401.87
SO54371_31001967047742025-01-280.122025-01-164.993SO543712025-01-230.401.87
SO69025_261300047792025-09-090.122025-08-284.992SO690252025-09-040.401.87
SO74113_2191215947762025-11-140.122025-11-024.992SO741132025-11-090.401.87
SO63394_11002097847782025-06-180.122025-06-064.991SO633942025-06-130.401.87
SO65881_1191149847762025-07-250.122025-07-134.991SO658812025-07-200.401.87
SO68012_362501147792025-08-250.122025-08-134.993SO680122025-08-200.401.87
SO59830_29813581477102025-04-260.122025-04-144.992SO598302025-04-210.401.87
SO54384_161976447792025-01-290.122025-01-174.991SO543842025-01-240.401.87
SO63313_11001667747742025-06-170.122025-06-054.991SO633132025-06-120.401.87

Generated 2025-12-03 12:02:41.647 UTC