[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3049  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65636_39818166477102025-07-230.122025-07-114.993SO656362025-07-180.401.87
SO66767_31001630947782025-08-100.122025-07-294.993SO667672025-08-050.401.87
SO65547_262759847792025-07-210.122025-07-094.992SO655472025-07-160.401.87
SO51262_31001134047772024-11-210.122024-11-094.993SO512622024-11-160.401.87
SO53370_11001756947712025-01-150.122025-01-034.991SO533702025-01-100.401.87
SO60965_162291547792025-05-160.122025-05-044.991SO609652025-05-110.401.87
SO63577_4192308347762025-06-230.122025-06-114.994SO635772025-06-180.401.87
SO63519_21002176747742025-06-220.122025-06-104.992SO635192025-06-170.401.87
SO59434_11001746747742025-04-230.122025-04-114.991SO594342025-04-180.401.87
SO70639_31001806647742025-10-010.122025-09-194.993SO706392025-09-260.401.87
SO54379_1191120047762025-01-310.122025-01-194.991SO543792025-01-260.401.87
SO65563_11001202247712025-07-220.122025-07-104.991SO655632025-07-170.401.87
SO73657_41001353747772025-11-100.122025-10-294.994SO736572025-11-050.401.87
SO73684_31001287947742025-11-100.122025-10-294.993SO736842025-11-050.401.87
SO74289_11002190147712025-11-210.122025-11-094.991SO742892025-11-160.401.87
SO59699_31002227047742025-04-260.122025-04-144.993SO596992025-04-210.401.87
SO60511_21002227147742025-05-080.122025-04-264.992SO605112025-05-030.401.87
SO56643_31001479147772025-03-110.122025-02-274.993SO566432025-03-060.401.87
SO62807_361225247792025-06-130.122025-06-014.993SO628072025-06-080.401.87
SO63300_31001718747772025-06-190.122025-06-074.993SO633002025-06-140.401.87
SO53918_29825726477102025-01-220.122025-01-104.992SO539182025-01-170.401.87
SO62625_21001360547772025-06-100.122025-05-294.992SO626252025-06-050.401.87
SO60946_21002229247742025-05-150.122025-05-034.992SO609462025-05-100.401.87
SO52391_11001763047782024-12-270.122024-12-154.991SO523912024-12-220.401.87
SO53643_11001674647712025-01-170.122025-01-054.991SO536432025-01-120.401.87
SO70954_29814778477102025-10-060.122025-09-244.992SO709542025-10-010.401.87
SO64370_31002335847742025-07-050.122025-06-234.993SO643702025-06-300.401.87
SO61297_49812627477102025-05-190.122025-05-074.994SO612972025-05-140.401.87
SO72314_31001315147742025-10-230.122025-10-114.993SO723142025-10-180.401.87
SO62490_21002079047742025-06-080.122025-05-274.992SO624902025-06-030.401.87
SO59297_21002190047712025-04-210.122025-04-094.992SO592972025-04-160.401.87
SO72984_1192702447762025-11-010.122025-10-204.991SO729842025-10-270.401.87
SO69701_21001614147742025-09-180.122025-09-064.992SO697012025-09-130.401.87
SO59506_49817813477102025-04-240.122025-04-124.994SO595062025-04-190.401.87
SO60322_29813602477102025-05-060.122025-04-244.992SO603222025-05-010.401.87
SO59077_31001483047782025-04-180.122025-04-064.993SO590772025-04-130.401.87
SO52397_21001168347742024-12-270.122024-12-154.992SO523972024-12-220.401.87
SO52903_11001680247712025-01-060.122024-12-254.991SO529032025-01-010.401.87
SO59656_162364147792025-04-260.122025-04-144.991SO596562025-04-210.401.87
SO69965_2191127647762025-09-220.122025-09-104.992SO699652025-09-170.401.87
SO62194_1191335047762025-06-030.122025-05-224.991SO621942025-05-290.401.87
SO72823_39815662477102025-10-300.122025-10-184.993SO728232025-10-250.401.87
SO64701_21002132247712025-07-100.122025-06-284.992SO647012025-07-050.401.87
SO64222_362400247792025-07-030.122025-06-214.993SO642222025-06-280.401.87
SO56151_21002067647742025-03-020.122025-02-184.992SO561512025-02-250.401.87
SO67168_11001737747712025-08-160.122025-08-044.991SO671682025-08-110.401.87
SO72242_31001839947742025-10-220.122025-10-104.993SO722422025-10-170.401.87
SO61477_3191998747762025-05-220.122025-05-104.993SO614772025-05-170.401.87
SO63997_2191163147762025-06-300.122025-06-184.992SO639972025-06-250.401.87
SO71372_21002193347742025-10-120.122025-09-304.992SO713722025-10-070.401.87
SO58156_1192473047762025-04-050.122025-03-244.991SO581562025-03-310.401.87
SO71580_11002319047742025-10-150.122025-10-034.991SO715802025-10-100.401.87
SO53210_1191319847762025-01-120.122024-12-314.991SO532102025-01-070.401.87
SO72087_1192463947762025-10-200.122025-10-084.991SO720872025-10-150.401.87
SO74863_21002046647742025-12-090.122025-11-274.992SO748632025-12-040.401.87
SO70577_362614847792025-09-300.122025-09-184.993SO705772025-09-250.401.87
SO66354_31001595447742025-08-030.122025-07-224.993SO663542025-07-290.401.87
SO57832_262831447792025-03-300.122025-03-184.992SO578322025-03-250.401.87
SO51918_31002233047742024-12-170.122024-12-054.993SO519182024-12-120.401.87
SO60012_19824881477102025-05-010.122025-04-194.991SO600122025-04-260.401.87
SO70075_361572547792025-09-230.122025-09-114.993SO700752025-09-180.401.87
SO74649_11001134947782025-12-020.122025-11-204.991SO746492025-11-270.401.87

Generated 2025-12-05 15:46:47.148 UTC