[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4188  >   <  TAKE 60  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63376_21002233947712025-06-190.122025-06-074.992SO633762025-06-140.401.87
SO61304_29812473477102025-05-180.122025-05-064.992SO613042025-05-130.401.87
SO66929_362918147792025-08-110.122025-07-304.993SO669292025-08-060.401.87
SO59135_31002776047772025-04-170.122025-04-054.993SO591352025-04-120.401.87
SO64178_1191150147762025-07-020.122025-06-204.991SO641782025-06-270.401.87
SO65013_31002629347712025-07-140.122025-07-024.993SO650132025-07-090.401.87
SO55596_41001912247742025-02-190.122025-02-074.994SO555962025-02-140.401.87
SO61780_31002042247742025-05-260.122025-05-144.993SO617802025-05-210.401.87
SO56184_31002204547712025-03-010.122025-02-174.993SO561842025-02-240.401.87
SO69160_261305147792025-09-120.122025-08-314.992SO691602025-09-070.401.87
SO72102_262749247792025-10-190.122025-10-074.992SO721022025-10-140.401.87
SO60983_11001699047742025-05-150.122025-05-034.991SO609832025-05-100.401.87
SO66708_21001903047782025-08-080.122025-07-274.992SO667082025-08-030.401.87
SO72431_31002193747742025-10-230.122025-10-114.993SO724312025-10-180.401.87
SO66728_11002238647782025-08-080.122025-07-274.991SO667282025-08-030.401.87
SO60759_29826890477102025-05-110.122025-04-294.992SO607592025-05-060.401.87
SO74204_11002425547762025-11-170.122025-11-054.991SO742042025-11-120.401.87
SO54598_29821103477102025-02-030.122025-01-224.992SO545982025-01-290.401.87
SO52383_2191608547762024-12-260.122024-12-144.992SO523832024-12-210.401.87
SO73622_21002823447742025-11-080.122025-10-274.992SO736222025-11-030.401.87
SO61343_29822672477102025-05-190.122025-05-074.992SO613432025-05-140.401.87
SO53347_261826047792025-01-140.122025-01-024.992SO533472025-01-090.401.87
SO64272_41001493647772025-07-030.122025-06-214.994SO642722025-06-280.401.87
SO57790_29812283477102025-03-290.122025-03-174.992SO577902025-03-240.401.87
SO62439_21001271447782025-06-060.122025-05-254.992SO624392025-06-010.401.87
SO64485_1192493947762025-07-060.122025-06-244.991SO644852025-07-010.401.87
SO67162_31002073847712025-08-150.122025-08-034.993SO671622025-08-100.401.87
SO53029_21002172047742025-01-080.122024-12-274.992SO530292025-01-030.401.87
SO51645_31001555247712024-12-130.122024-12-014.993SO516452024-12-080.401.87
SO71554_21002530947782025-10-130.122025-10-014.992SO715542025-10-080.401.87
SO65334_262932047792025-07-170.122025-07-054.992SO653342025-07-120.401.87
SO72646_31001509547772025-10-270.122025-10-154.993SO726462025-10-220.401.87
SO55969_31001325647782025-02-260.122025-02-144.993SO559692025-02-210.401.87
SO55705_11001712247742025-02-210.122025-02-094.991SO557052025-02-160.401.87
SO73399_31002819647712025-11-050.122025-10-244.993SO733992025-10-310.401.87
SO55844_31001456847712025-02-230.122025-02-114.993SO558442025-02-180.401.87
SO67794_11002077447742025-08-230.122025-08-114.991SO677942025-08-180.401.87
SO70234_21002762347742025-09-240.122025-09-124.992SO702342025-09-190.401.87
SO58194_39812271477102025-04-050.122025-03-244.993SO581942025-03-310.401.87
SO74267_11001636847712025-11-190.122025-11-074.991SO742672025-11-140.401.87
SO52183_11001750647742024-12-220.122024-12-104.991SO521832024-12-170.401.87
SO65111_11002064347742025-07-160.122025-07-044.991SO651112025-07-110.401.87
SO70597_361308247792025-09-290.122025-09-174.993SO705972025-09-240.401.87
SO73656_39817979477102025-11-090.122025-10-284.993SO736562025-11-040.401.87
SO51370_41002441747742024-11-260.122024-11-144.994SO513702024-11-210.401.87
SO62410_39815106477102025-06-060.122025-05-254.993SO624102025-06-010.401.87
SO60066_2191376047762025-05-010.122025-04-194.992SO600662025-04-260.401.87
SO74765_21002068847712025-12-050.122025-11-234.992SO747652025-11-300.401.87
SO74862_21001409647762025-12-080.122025-11-264.992SO748622025-12-030.401.87
SO66007_362770647792025-07-270.122025-07-154.993SO660072025-07-220.401.87
SO51178_31001124547782024-11-150.122024-11-034.993SO511782024-11-100.401.87
SO58333_31001334047742025-04-070.122025-03-264.993SO583332025-04-020.401.87
SO67439_11001841047742025-08-180.122025-08-064.991SO674392025-08-130.401.87
SO65906_11001753447712025-07-260.122025-07-144.991SO659062025-07-210.401.87
SO72629_3191588947762025-10-260.122025-10-144.993SO726292025-10-210.401.87
SO55333_39812640477102025-02-150.122025-02-034.993SO553332025-02-100.401.87

Generated 2025-12-04 12:16:36.317 UTC