[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3441  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65906_11001753447712025-07-260.122025-07-144.991SO659062025-07-210.401.87
SO60072_41001585447742025-05-010.122025-04-194.994SO600722025-04-260.401.87
SO60983_11001699047742025-05-150.122025-05-034.991SO609832025-05-100.401.87
SO68808_262946547792025-09-070.122025-08-264.992SO688082025-09-020.401.87
SO73445_11002010047742025-11-060.122025-10-254.991SO734452025-11-010.401.87
SO74421_21001995347792025-11-240.122025-11-124.992SO744212025-11-190.401.87
SO68161_31001252247772025-08-290.122025-08-174.993SO681612025-08-240.401.87
SO63710_21002124347742025-06-240.122025-06-124.992SO637102025-06-190.401.87
SO60810_3192299647762025-05-120.122025-04-304.993SO608102025-05-070.401.87
SO55435_11001266147772025-02-160.122025-02-044.991SO554352025-02-110.401.87
SO74568_21001835947742025-11-290.122025-11-174.992SO745682025-11-240.401.87
SO52590_21002144247742024-12-300.122024-12-184.992SO525902024-12-250.401.87
SO57634_2191126247762025-03-260.122025-03-144.992SO576342025-03-210.401.87
SO67110_21001455647772025-08-140.122025-08-024.992SO671102025-08-090.401.87
SO68844_1192721547762025-09-080.122025-08-274.991SO688442025-09-030.401.87
SO67805_19824045477102025-08-230.122025-08-114.991SO678052025-08-180.401.87
SO74496_11002248247782025-11-260.122025-11-144.991SO744962025-11-210.401.87
SO73069_29812864477102025-11-010.122025-10-204.992SO730692025-10-270.401.87
SO51318_31002243247782024-11-230.122024-11-114.993SO513182024-11-180.401.87
SO60773_39824852477102025-05-120.122025-04-304.993SO607732025-05-070.401.87
SO57272_11001716247712025-03-190.122025-03-074.991SO572722025-03-140.401.87
SO62177_21001535747782025-06-020.122025-05-214.992SO621772025-05-280.401.87
SO66142_21002670847742025-07-290.122025-07-174.992SO661422025-07-240.401.87
SO54024_21001215247742025-01-230.122025-01-114.992SO540242025-01-180.401.87
SO65561_21001814047782025-07-210.122025-07-094.992SO655612025-07-160.401.87
SO57935_31001500947712025-03-310.122025-03-194.993SO579352025-03-260.401.87
SO51343_31001143947772024-11-250.122024-11-134.993SO513432024-11-200.401.87
SO71378_1191128747762025-10-110.122025-09-294.991SO713782025-10-060.401.87
SO70811_3192054647762025-10-020.122025-09-204.993SO708112025-09-270.401.87
SO53335_362871447792025-01-130.122025-01-014.993SO533352025-01-080.401.87
SO51523_31002442747742024-12-060.122024-11-244.993SO515232024-12-010.401.87
SO60109_41001712447712025-05-010.122025-04-194.994SO601092025-04-260.401.87
SO65769_19825298477102025-07-240.122025-07-124.991SO657692025-07-190.401.87
SO52632_21002157447712024-12-310.122024-12-194.992SO526322024-12-260.401.87
SO52516_361194647792024-12-280.122024-12-164.993SO525162024-12-230.401.87
SO61441_31001592347772025-05-210.122025-05-094.993SO614412025-05-160.401.87
SO71747_21002716147782025-10-160.122025-10-044.992SO717472025-10-110.401.87
SO59267_31001947347772025-04-190.122025-04-074.993SO592672025-04-140.401.87
SO62195_11001757747742025-06-020.122025-05-214.991SO621952025-05-280.401.87
SO55768_31001444547742025-02-220.122025-02-104.993SO557682025-02-170.401.87
SO52265_21001555847712024-12-230.122024-12-114.992SO522652024-12-180.401.87
SO62866_21002586347712025-06-130.122025-06-014.992SO628662025-06-080.401.87
SO71681_3192806947762025-10-150.122025-10-034.993SO716812025-10-100.401.87
SO65724_3191703747762025-07-230.122025-07-114.993SO657242025-07-180.401.87
SO71327_31001324647742025-10-100.122025-09-284.993SO713272025-10-050.401.87
SO73483_31002387247712025-11-060.122025-10-254.993SO734832025-11-010.401.87
SO73807_31001354347782025-11-110.122025-10-304.993SO738072025-11-060.401.87
SO65563_11001202247712025-07-210.122025-07-094.991SO655632025-07-160.401.87
SO62908_29813664477102025-06-140.122025-06-024.992SO629082025-06-090.401.87
SO58506_31001413647772025-04-100.122025-03-294.993SO585062025-04-050.401.87
SO68929_21001683247712025-09-090.122025-08-284.992SO689292025-09-040.401.87
SO60562_21001419247772025-05-090.122025-04-274.992SO605622025-05-040.401.87
SO59168_11001877647742025-04-180.122025-04-064.991SO591682025-04-130.401.87
SO68977_11001675947742025-09-100.122025-08-294.991SO689772025-09-050.401.87
SO70901_11002245347782025-10-040.122025-09-224.991SO709012025-09-290.401.87
SO66661_11002163447712025-08-070.122025-07-264.991SO666612025-08-020.401.87
SO51404_21002146947742024-11-280.122024-11-164.992SO514042024-11-230.401.87
SO68201_162343747792025-08-300.122025-08-184.991SO682012025-08-250.401.87
SO60715_1191214747762025-05-110.122025-04-294.991SO607152025-05-060.401.87
SO67770_162364447792025-08-230.122025-08-114.991SO677702025-08-180.401.87
SO59434_11001746747742025-04-220.122025-04-104.991SO594342025-04-170.401.87
SO62044_2191437047762025-05-310.122025-05-194.992SO620442025-05-260.401.87

Generated 2025-12-04 07:57:57.408 UTC