[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73822_1192584547762025-10-140.122025-10-024.991SO738222025-10-090.401.87
SO68133_31001291547712025-07-310.122025-07-194.993SO681332025-07-260.401.87
SO63626_262911847792025-05-260.122025-05-144.992SO636262025-05-210.401.87
SO69867_21001194147712025-08-230.122025-08-114.992SO698672025-08-180.401.87
SO73655_29821509477102025-10-120.122025-09-304.992SO736552025-10-070.401.87
SO66257_21002407747782025-07-030.122025-06-214.992SO662572025-06-280.401.87
SO66735_41001984147742025-07-110.122025-06-294.994SO667352025-07-060.401.87
SO70879_31001764847772025-09-060.122025-08-254.993SO708792025-09-010.401.87
SO60097_31001344947712025-04-030.122025-03-224.993SO600972025-03-290.401.87
SO68584_11001946447772025-08-070.122025-07-264.991SO685842025-08-020.401.87
SO55581_21001375947742025-01-220.122025-01-104.992SO555812025-01-170.401.87
SO56875_11001735747712025-02-150.122025-02-034.991SO568752025-02-100.401.87
SO62598_21002142147712025-05-120.122025-04-304.992SO625982025-05-070.401.87
SO67027_21001442447772025-07-160.122025-07-044.992SO670272025-07-110.401.87
SO54528_49812133477102025-01-050.122024-12-244.994SO545282024-12-310.401.87
SO65135_39811351477102025-06-180.122025-06-064.993SO651352025-06-130.401.87
SO51988_2191349147762024-11-200.122024-11-084.992SO519882024-11-150.401.87
SO68510_31001687247742025-08-060.122025-07-254.993SO685102025-08-010.401.87
SO63861_31001974047712025-05-290.122025-05-174.993SO638612025-05-240.401.87
SO65363_49812601477102025-06-190.122025-06-074.994SO653632025-06-140.401.87
SO68231_11001944447772025-08-020.122025-07-214.991SO682312025-07-280.401.87
SO60908_1191236347762025-04-160.122025-04-044.991SO609082025-04-110.401.87
SO57652_11001739047712025-02-260.122025-02-144.991SO576522025-02-210.401.87
SO69313_162436947792025-08-180.122025-08-064.991SO693132025-08-130.401.87
SO53778_162291747792024-12-220.122024-12-104.991SO537782024-12-170.401.87
SO68064_21002623047782025-07-300.122025-07-184.992SO680642025-07-250.401.87
SO72540_11002247447782025-09-270.122025-09-154.991SO725402025-09-220.401.87
SO64819_1192448747762025-06-130.122025-06-014.991SO648192025-06-080.401.87
SO54200_161105947792024-12-300.122024-12-184.991SO542002024-12-250.401.87
SO58061_21001177247712025-03-050.122025-02-214.992SO580612025-02-280.401.87
SO56956_21002167347772025-02-160.122025-02-044.992SO569562025-02-110.401.87
SO69212_11001149547782025-08-160.122025-08-044.991SO692122025-08-110.401.87
SO69704_21001696147742025-08-200.122025-08-084.992SO697042025-08-150.401.87
SO59470_31002533447712025-03-250.122025-03-134.993SO594702025-03-200.401.87
SO63679_261421147792025-05-260.122025-05-144.992SO636792025-05-210.401.87
SO72868_21001945347782025-10-020.122025-09-204.992SO728682025-09-270.401.87
SO73135_21001831147742025-10-050.122025-09-234.992SO731352025-09-300.401.87
SO73437_4191130047762025-10-090.122025-09-274.994SO734372025-10-040.401.87
SO66742_39811568477102025-07-110.122025-06-294.993SO667422025-07-060.401.87
SO74704_11002610047762025-11-050.122025-10-244.991SO747042025-10-310.401.87
SO71554_21002530947782025-09-150.122025-09-034.992SO715542025-09-100.401.87
SO69223_362666347792025-08-160.122025-08-044.993SO692232025-08-110.401.87
SO59270_361404947792025-03-220.122025-03-104.993SO592702025-03-170.401.87
SO52936_21002150047712024-12-090.122024-11-274.992SO529362024-12-040.401.87
SO59830_29813581477102025-03-300.122025-03-184.992SO598302025-03-250.401.87
SO54190_31001212547782024-12-300.122024-12-184.993SO541902024-12-250.401.87
SO62439_21001271447782025-05-090.122025-04-274.992SO624392025-05-040.401.87
SO55348_21002130747742025-01-180.122025-01-064.992SO553482025-01-130.401.87
SO56496_162894547792025-02-080.122025-01-274.991SO564962025-02-030.401.87
SO61616_31002127047712025-04-260.122025-04-144.993SO616162025-04-210.401.87
SO51627_262820647792024-11-140.122024-11-024.992SO516272024-11-090.401.87
SO68342_21001197547742025-08-040.122025-07-234.992SO683422025-07-300.401.87
SO54105_39812328477102024-12-280.122024-12-164.993SO541052024-12-230.401.87
SO73601_11001695747712025-10-110.122025-09-294.991SO736012025-10-060.401.87
SO73579_261396547792025-10-100.122025-09-284.992SO735792025-10-050.401.87
SO73906_4191519747762025-10-150.122025-10-034.994SO739062025-10-100.401.87
SO63575_1191466147762025-05-250.122025-05-134.991SO635752025-05-200.401.87
SO53448_31001325547782024-12-180.122024-12-064.993SO534482024-12-130.401.87
SO62115_4192172647762025-05-040.122025-04-224.994SO621152025-04-290.401.87
SO52549_11001927747772024-12-010.122024-11-194.991SO525492024-11-260.401.87
SO68020_31002334247742025-07-290.122025-07-174.993SO680202025-07-240.401.87
SO69087_361101847792025-08-140.122025-08-024.993SO690872025-08-090.401.87

Generated 2025-11-06 07:35:29.888 UTC