[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 4191  >   <  TAKE 62  >   

53 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62044_2191437047762025-06-040.122025-05-234.992SO620442025-05-300.401.87
SO71656_11002253347782025-10-190.122025-10-074.991SO716562025-10-140.401.87
SO70581_261573347792025-10-030.122025-09-214.992SO705812025-09-280.401.87
SO58787_31001380647772025-04-190.122025-04-074.993SO587872025-04-140.401.87
SO70961_11002129047712025-10-090.122025-09-274.991SO709612025-10-040.401.87
SO63412_21002328747742025-06-230.122025-06-114.992SO634122025-06-180.401.87
SO55988_21002041047712025-03-020.122025-02-184.992SO559882025-02-250.401.87
SO58468_262848347792025-04-130.122025-04-014.992SO584682025-04-080.401.87
SO54102_31002408447772025-01-280.122025-01-164.993SO541022025-01-230.401.87
SO61640_21002917547712025-05-280.122025-05-164.992SO616402025-05-230.401.87
SO66884_21001262147772025-08-140.122025-08-024.992SO668842025-08-090.401.87
SO58681_21001328647712025-04-170.122025-04-054.992SO586812025-04-120.401.87
SO53030_1191549847762025-01-120.122024-12-314.991SO530302025-01-070.401.87
SO56177_31001270747712025-03-050.122025-02-214.993SO561772025-02-280.401.87
SO52621_162929047792025-01-040.122024-12-234.991SO526212024-12-300.401.87
SO56588_262896347792025-03-130.122025-03-014.992SO565882025-03-080.401.87
SO62868_3191970447762025-06-170.122025-06-054.993SO628682025-06-120.401.87
SO73332_39812216477102025-11-080.122025-10-274.993SO733322025-11-030.401.87
SO56437_161967747792025-03-110.122025-02-274.991SO564372025-03-060.401.87
SO71229_31001282547782025-10-130.122025-10-014.993SO712292025-10-080.401.87
SO74402_110023978477102025-11-270.122025-11-154.991SO744022025-11-220.401.87
SO63600_39815059477102025-06-260.122025-06-144.993SO636002025-06-210.401.87
SO67478_21001143147782025-08-220.122025-08-104.992SO674782025-08-170.401.87
SO63703_39813661477102025-06-280.122025-06-164.993SO637032025-06-230.401.87
SO54758_21002693047782025-02-090.122025-01-284.992SO547582025-02-040.401.87
SO57369_261428647792025-03-240.122025-03-124.992SO573692025-03-190.401.87
SO56844_261957747792025-03-180.122025-03-064.992SO568442025-03-130.401.87
SO55927_11001198147712025-03-010.122025-02-174.991SO559272025-02-240.401.87
SO51312_362820747792024-11-270.122024-11-154.993SO513122024-11-220.401.87
SO70644_31001736547712025-10-040.122025-09-224.993SO706442025-09-290.401.87
SO67554_362555847792025-08-230.122025-08-114.993SO675542025-08-180.401.87
SO54279_11001744947712025-02-010.122025-01-204.991SO542792025-01-270.401.87
SO65097_39813691477102025-07-200.122025-07-084.993SO650972025-07-150.401.87
SO56774_11001807147742025-03-170.122025-03-054.991SO567742025-03-120.401.87
SO63968_3192174547762025-07-020.122025-06-204.993SO639682025-06-270.401.87
SO74170_1192536747762025-11-200.122025-11-084.991SO741702025-11-150.401.87
SO59779_11001757847742025-05-010.122025-04-194.991SO597792025-04-260.401.87
SO65983_19822657477102025-07-310.122025-07-194.991SO659832025-07-260.401.87
SO74127_21001373547712025-11-190.122025-11-074.992SO741272025-11-140.401.87
SO67145_31001721647772025-08-190.122025-08-074.993SO671452025-08-140.401.87
SO63545_31002779647772025-06-250.122025-06-134.993SO635452025-06-200.401.87
SO72698_31001838147742025-10-310.122025-10-194.993SO726982025-10-260.401.87
SO58610_1192585047762025-04-160.122025-04-044.991SO586102025-04-110.401.87
SO73553_41001277847742025-11-110.122025-10-304.994SO735532025-11-060.401.87
SO53718_41001968347712025-01-210.122025-01-094.994SO537182025-01-160.401.87
SO69597_2191295947762025-09-200.122025-09-084.992SO695972025-09-150.401.87
SO62605_11002108247782025-06-130.122025-06-014.991SO626052025-06-080.401.87
SO69713_21002169947742025-09-210.122025-09-094.992SO697132025-09-160.401.87
SO56720_21002125047712025-03-160.122025-03-044.992SO567202025-03-110.401.87
SO68161_31001252247772025-09-020.122025-08-214.993SO681612025-08-280.401.87
SO58474_31001159047772025-04-140.122025-04-024.993SO584742025-04-090.401.87
SO52044_11001727647712024-12-230.122024-12-114.991SO520442024-12-180.401.87
SO70777_21002149847742025-10-060.122025-09-244.992SO707772025-10-010.401.87

Generated 2025-12-08 12:25:55.383 UTC