[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3651  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73318_31002432647712025-11-090.122025-10-284.993SO733182025-11-040.401.87
SO68371_19824144477102025-09-060.122025-08-254.991SO683712025-09-010.401.87
SO64548_31001682147782025-07-120.122025-06-304.993SO645482025-07-070.401.87
SO73111_39816554477102025-11-070.122025-10-264.993SO731112025-11-020.401.87
SO56718_21002132547742025-03-170.122025-03-054.992SO567182025-03-120.401.87
SO53081_31002376447782025-01-140.122025-01-024.993SO530812025-01-090.401.87
SO74733_21002129647712025-12-090.122025-11-274.992SO747332025-12-040.401.87
SO64045_31002304747742025-07-040.122025-06-224.993SO640452025-06-290.401.87
SO51370_41002441747742024-12-010.122024-11-194.994SO513702024-11-260.401.87
SO53801_11001743747742025-01-240.122025-01-124.991SO538012025-01-190.401.87
SO55791_21001306847742025-02-270.122025-02-154.992SO557912025-02-220.401.87
SO62155_361430847792025-06-060.122025-05-254.993SO621552025-06-010.401.87
SO62132_31001971847712025-06-060.122025-05-254.993SO621322025-06-010.401.87
SO68045_1192474447762025-09-010.122025-08-204.991SO680452025-08-270.401.87
SO70343_19826397477102025-10-010.122025-09-194.991SO703432025-09-260.401.87
SO54800_21002032347712025-02-110.122025-01-304.992SO548002025-02-060.401.87
SO59547_2191517647762025-04-280.122025-04-164.992SO595472025-04-230.401.87
SO72281_31001356447772025-10-270.122025-10-154.993SO722812025-10-220.401.87
SO62909_11002182147782025-06-190.122025-06-074.991SO629092025-06-140.401.87
SO56400_11001760547742025-03-110.122025-02-274.991SO564002025-03-060.401.87
SO65553_21002115247742025-07-250.122025-07-134.992SO655532025-07-200.401.87
SO60322_29813602477102025-05-100.122025-04-284.992SO603222025-05-050.401.87
SO66888_31001794247782025-08-160.122025-08-044.993SO668882025-08-110.401.87
SO69232_21002380747742025-09-180.122025-09-064.992SO692322025-09-130.401.87
SO72224_19822532477102025-10-260.122025-10-144.991SO722242025-10-210.401.87
SO55357_19823976477102025-02-200.122025-02-084.991SO553572025-02-150.401.87
SO65372_31001573747712025-07-220.122025-07-104.993SO653722025-07-170.401.87
SO67552_362618947792025-08-240.122025-08-124.993SO675522025-08-190.401.87
SO56493_162334647792025-03-130.122025-03-014.991SO564932025-03-080.401.87
SO67692_21002479647742025-08-260.122025-08-144.992SO676922025-08-210.401.87
SO67546_31001611247742025-08-240.122025-08-124.993SO675462025-08-190.401.87
SO69890_1192498647762025-09-250.122025-09-134.991SO698902025-09-200.401.87
SO51262_31001134047772024-11-250.122024-11-134.993SO512622024-11-200.401.87
SO71308_11001937647772025-10-150.122025-10-034.991SO713082025-10-100.401.87
SO70786_11002182647782025-10-070.122025-09-254.991SO707862025-10-020.401.87
SO72071_29815048477102025-10-240.122025-10-124.992SO720712025-10-190.401.87
SO72866_39821508477102025-11-040.122025-10-234.993SO728662025-10-300.401.87
SO70762_21001990347772025-10-070.122025-09-254.992SO707622025-10-020.401.87
SO63467_31001202947742025-06-250.122025-06-134.993SO634672025-06-200.401.87
SO55663_29812289477102025-02-250.122025-02-134.992SO556632025-02-200.401.87
SO54889_162296347792025-02-130.122025-02-014.991SO548892025-02-080.401.87
SO68174_21002180947742025-09-030.122025-08-224.992SO681742025-08-290.401.87
SO66052_21001554247742025-08-020.122025-07-214.992SO660522025-07-280.401.87
SO53354_162031647792025-01-190.122025-01-074.991SO533542025-01-140.401.87
SO58091_21002128547712025-04-080.122025-03-274.992SO580912025-04-030.401.87
SO67458_31001678547712025-08-230.122025-08-114.993SO674582025-08-180.401.87
SO64586_21001549247712025-07-120.122025-06-304.992SO645862025-07-070.401.87
SO68464_31001378247782025-09-070.122025-08-264.993SO684642025-09-020.401.87
SO66661_11002163447712025-08-120.122025-07-314.991SO666612025-08-070.401.87
SO74865_11001807347742025-12-130.122025-12-014.991SO748652025-12-080.401.87
SO51913_21001432947742024-12-210.122024-12-094.992SO519132024-12-160.401.87
SO63117_262309747792025-06-220.122025-06-104.992SO631172025-06-170.401.87
SO64401_11001690047742025-07-100.122025-06-284.991SO644012025-07-050.401.87
SO54141_21002274547742025-01-300.122025-01-184.992SO541412025-01-250.401.87
SO70909_21001358847782025-10-090.122025-09-274.992SO709092025-10-040.401.87
SO57673_39811240477102025-03-310.122025-03-194.993SO576732025-03-260.401.87
SO57839_21002210647742025-04-030.122025-03-224.992SO578392025-03-290.401.87
SO67940_31001681847742025-08-300.122025-08-184.993SO679402025-08-250.401.87
SO65695_11002180047742025-07-280.122025-07-164.991SO656952025-07-230.401.87
SO60820_21002528947712025-05-170.122025-05-054.992SO608202025-05-120.401.87

Generated 2025-12-09 12:57:53.978 UTC