[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4191  >   <  TAKE 124  >   

53 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60081_11002251647782025-05-040.122025-04-224.991SO600812025-04-290.401.87
SO68013_362502147792025-08-290.122025-08-174.993SO680132025-08-240.401.87
SO61397_1192500247762025-05-230.122025-05-114.991SO613972025-05-180.401.87
SO71561_49822586477102025-10-170.122025-10-054.994SO715612025-10-120.401.87
SO62809_361364347792025-06-150.122025-06-034.993SO628092025-06-100.401.87
SO58171_41001172047742025-04-070.122025-03-264.994SO581712025-04-020.401.87
SO62745_3191622047762025-06-140.122025-06-024.993SO627452025-06-090.401.87
SO51282_261100847792024-11-240.122024-11-124.992SO512822024-11-190.401.87
SO52967_29811353477102025-01-100.122024-12-294.992SO529672025-01-050.401.87
SO59608_19822421477102025-04-270.122025-04-154.991SO596082025-04-220.401.87
SO55412_21002177547742025-02-190.122025-02-074.992SO554122025-02-140.401.87
SO58324_3191969347762025-04-100.122025-03-294.993SO583242025-04-050.401.87
SO68220_11001734447742025-09-020.122025-08-214.991SO682202025-08-280.401.87
SO59184_5191289547762025-04-210.122025-04-094.995SO591842025-04-160.401.87
SO61937_11001615447742025-06-010.122025-05-204.991SO619372025-05-270.401.87
SO73254_261364547792025-11-060.122025-10-254.992SO732542025-11-010.401.87
SO55819_161521647792025-02-260.122025-02-144.991SO558192025-02-210.401.87
SO57208_31002175347712025-03-210.122025-03-094.993SO572082025-03-160.401.87
SO66538_49812311477102025-08-080.122025-07-274.994SO665382025-08-030.401.87
SO72628_21002628547712025-10-290.122025-10-174.992SO726282025-10-240.401.87
SO64408_19824853477102025-07-080.122025-06-264.991SO644082025-07-030.401.87
SO54763_21002254347712025-02-080.122025-01-274.992SO547632025-02-030.401.87
SO64400_11001761847712025-07-080.122025-06-264.991SO644002025-07-030.401.87
SO73378_31001878247742025-11-080.122025-10-274.993SO733782025-11-030.401.87
SO60559_29826858477102025-05-110.122025-04-294.992SO605592025-05-060.401.87
SO68494_21001746647712025-09-060.122025-08-254.992SO684942025-09-010.401.87
SO65600_21001255847782025-07-240.122025-07-124.992SO656002025-07-190.401.87
SO57210_21002053047712025-03-210.122025-03-094.992SO572102025-03-160.401.87
SO68706_11001738247742025-09-090.122025-08-284.991SO687062025-09-040.401.87
SO71117_1191458647762025-10-100.122025-09-284.991SO711172025-10-050.401.87
SO63521_11001841747742025-06-240.122025-06-124.991SO635212025-06-190.401.87
SO54511_21001134747782025-02-040.122025-01-234.992SO545112025-01-300.401.87
SO74904_11002280247782025-12-120.122025-11-304.991SO749042025-12-070.401.87
SO72540_11002247447782025-10-280.122025-10-164.991SO725402025-10-230.401.87
SO66593_21002146747712025-08-090.122025-07-284.992SO665932025-08-040.401.87
SO69232_21002380747742025-09-160.122025-09-044.992SO692322025-09-110.401.87
SO66591_31002053447742025-08-090.122025-07-284.993SO665912025-08-040.401.87
SO71017_21002545947782025-10-080.122025-09-264.992SO710172025-10-030.401.87
SO58027_262931247792025-04-050.122025-03-244.992SO580272025-03-310.401.87
SO66375_2191150247762025-08-060.122025-07-254.992SO663752025-08-010.401.87
SO54940_31002376547782025-02-120.122025-01-314.993SO549402025-02-070.401.87
SO73155_31002000347742025-11-050.122025-10-244.993SO731552025-10-310.401.87
SO51437_31002148847742024-12-030.122024-11-214.993SO514372024-11-280.401.87
SO59850_2191375647762025-05-010.122025-04-194.992SO598502025-04-260.401.87
SO71195_362197447792025-10-110.122025-09-294.993SO711952025-10-060.401.87
SO63600_39815059477102025-06-250.122025-06-134.993SO636002025-06-200.401.87
SO66265_161560447792025-08-040.122025-07-234.991SO662652025-07-300.401.87
SO67467_31002728047742025-08-210.122025-08-094.993SO674672025-08-160.401.87
SO51223_31002682647782024-11-200.122024-11-084.993SO512232024-11-150.401.87
SO54063_11001768347742025-01-270.122025-01-154.991SO540632025-01-220.401.87
SO71400_51001125447712025-10-140.122025-10-024.995SO714002025-10-090.401.87
SO69227_31002663347742025-09-160.122025-09-044.993SO692272025-09-110.401.87
SO62082_31002278847742025-06-030.122025-05-224.993SO620822025-05-290.401.87

Generated 2025-12-07 19:49:21.140 UTC