[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3340  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63724_29818186477102025-06-250.122025-06-134.992SO637242025-06-200.401.87
SO64378_11001198247742025-07-060.122025-06-244.991SO643782025-07-010.401.87
SO58593_162932147792025-04-130.122025-04-014.991SO585932025-04-080.401.87
SO62617_31001459647742025-06-100.122025-05-294.993SO626172025-06-050.401.87
SO66763_31002264947772025-08-090.122025-07-284.993SO667632025-08-040.401.87
SO72912_39813794477102025-10-310.122025-10-194.993SO729122025-10-260.401.87
SO73694_461396847792025-11-100.122025-10-294.994SO736942025-11-050.401.87
SO56805_261962747792025-03-150.122025-03-034.992SO568052025-03-100.401.87
SO70297_31001713947742025-09-260.122025-09-144.993SO702972025-09-210.401.87
SO71761_21002754247712025-10-170.122025-10-054.992SO717612025-10-120.401.87
SO70481_21002077047712025-09-290.122025-09-174.992SO704812025-09-240.401.87
SO66980_19822530477102025-08-130.122025-08-014.991SO669802025-08-080.401.87
SO68736_361268447792025-09-070.122025-08-264.993SO687362025-09-020.401.87
SO59138_21001683047782025-04-180.122025-04-064.992SO591382025-04-130.401.87
SO72431_31002193747742025-10-240.122025-10-124.993SO724312025-10-190.401.87
SO71334_31002612147742025-10-110.122025-09-294.993SO713342025-10-060.401.87
SO60994_11002166147782025-05-160.122025-05-044.991SO609942025-05-110.401.87
SO64917_11001739547742025-07-140.122025-07-024.991SO649172025-07-090.401.87
SO67249_461430047792025-08-170.122025-08-054.994SO672492025-08-120.401.87
SO66169_11001842547742025-07-310.122025-07-194.991SO661692025-07-260.401.87
SO70184_11001840847712025-09-250.122025-09-134.991SO701842025-09-200.401.87
SO64622_361195147792025-07-090.122025-06-274.993SO646222025-07-040.401.87
SO61484_162294147792025-05-230.122025-05-114.991SO614842025-05-180.401.87
SO67926_1191319947762025-08-260.122025-08-144.991SO679262025-08-210.401.87
SO55435_11001266147772025-02-170.122025-02-054.991SO554352025-02-120.401.87
SO69577_31001285047782025-09-170.122025-09-054.993SO695772025-09-120.401.87
SO51180_31001631347782024-11-160.122024-11-044.993SO511802024-11-110.401.87
SO57461_21001272147782025-03-230.122025-03-114.992SO574612025-03-180.401.87
SO55037_461542647792025-02-120.122025-01-314.994SO550372025-02-070.401.87
SO54843_11001751947712025-02-080.122025-01-274.991SO548432025-02-030.401.87
SO66735_41001984147742025-08-090.122025-07-284.994SO667352025-08-040.401.87
SO58846_39816447477102025-04-170.122025-04-054.993SO588462025-04-120.401.87
SO63575_1191466147762025-06-230.122025-06-114.991SO635752025-06-180.401.87
SO53030_1191549847762025-01-090.122024-12-284.991SO530302025-01-040.401.87
SO70231_31001108247742025-09-250.122025-09-134.993SO702312025-09-200.401.87
SO66556_21001890447742025-08-060.122025-07-254.992SO665562025-08-010.401.87
SO61979_29824870477102025-05-310.122025-05-194.992SO619792025-05-260.401.87
SO57569_29812803477102025-03-250.122025-03-134.992SO575692025-03-200.401.87
SO72062_361668447792025-10-200.122025-10-084.993SO720622025-10-150.401.87
SO65664_21001255547772025-07-230.122025-07-114.992SO656642025-07-180.401.87
SO52991_11002249247782025-01-080.122024-12-274.991SO529912025-01-030.401.87
SO59372_29814199477102025-04-220.122025-04-104.992SO593722025-04-170.401.87
SO54267_49811604477102025-01-290.122025-01-174.994SO542672025-01-240.401.87
SO63782_11001717247742025-06-260.122025-06-144.991SO637822025-06-210.401.87
SO72841_29828503477102025-10-300.122025-10-184.992SO728412025-10-250.401.87
SO73737_2191613347762025-11-110.122025-10-304.992SO737372025-11-060.401.87
SO65402_361502547792025-07-190.122025-07-074.993SO654022025-07-140.401.87
SO56570_11002111547782025-03-100.122025-02-264.991SO565702025-03-050.401.87
SO52400_21002452347742024-12-270.122024-12-154.992SO524002024-12-220.401.87
SO70336_11001808247712025-09-270.122025-09-154.991SO703362025-09-220.401.87
SO70630_11002103247782025-10-010.122025-09-194.991SO706302025-09-260.401.87
SO67101_21002172947712025-08-150.122025-08-034.992SO671012025-08-100.401.87
SO52802_11001875147742025-01-040.122024-12-234.991SO528022024-12-300.401.87
SO60825_21001766847742025-05-130.122025-05-014.992SO608252025-05-080.401.87
SO56762_262930147792025-03-140.122025-03-024.992SO567622025-03-090.401.87
SO61709_21001139747772025-05-260.122025-05-144.992SO617092025-05-210.401.87
SO69152_21002372647712025-09-130.122025-09-014.992SO691522025-09-080.401.87
SO66824_31002340347712025-08-100.122025-07-294.993SO668242025-08-050.401.87
SO52438_11002249147782024-12-280.122024-12-164.991SO524382024-12-230.401.87
SO66718_21002325647742025-08-090.122025-07-284.992SO667182025-08-040.401.87

Generated 2025-12-05 17:49:06.141 UTC