[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52281_361405147792024-12-280.122024-12-164.993SO522812024-12-230.401.87
SO64485_1192493947762025-07-100.122025-06-284.991SO644852025-07-050.401.87
SO61103_162015547792025-05-210.122025-05-094.991SO611032025-05-160.401.87
SO64583_31002063947712025-07-110.122025-06-294.993SO645832025-07-060.401.87
SO70599_162353747792025-10-040.122025-09-224.991SO705992025-09-290.401.87
SO74603_11001695447712025-12-040.122025-11-224.991SO746032025-11-290.401.87
SO74389_21002039347742025-11-270.122025-11-154.992SO743892025-11-220.401.87
SO56423_31001113547742025-03-100.122025-02-264.993SO564232025-03-050.401.87
SO62385_31002606647742025-06-090.122025-05-284.993SO623852025-06-040.401.87
SO60276_11001809347712025-05-080.122025-04-264.991SO602762025-05-030.401.87
SO64771_31002561447772025-07-140.122025-07-024.993SO647712025-07-090.401.87
SO54279_11001744947712025-02-010.122025-01-204.991SO542792025-01-270.401.87
SO68680_361270647792025-09-090.122025-08-284.993SO686802025-09-040.401.87
SO62044_2191437047762025-06-040.122025-05-234.992SO620442025-05-300.401.87
SO71581_21002124947722025-10-180.122025-10-064.992SO715812025-10-130.401.87
SO72811_1191220347762025-11-020.122025-10-214.991SO728112025-10-280.401.87
SO51308_21001895847742024-11-270.122024-11-154.992SO513082024-11-220.401.87
SO66316_29827891477102025-08-050.122025-07-244.992SO663162025-07-310.401.87
SO67457_4191823747762025-08-220.122025-08-104.994SO674572025-08-170.401.87
SO56905_31002288747742025-03-190.122025-03-074.993SO569052025-03-140.401.87
SO70145_31001717647742025-09-270.122025-09-154.993SO701452025-09-220.401.87
SO55993_11001733947712025-03-020.122025-02-184.991SO559932025-02-250.401.87
SO70934_39825510477102025-10-080.122025-09-264.993SO709342025-10-030.401.87
SO72571_21002387847742025-10-290.122025-10-174.992SO725712025-10-240.401.87
SO64329_2192631847762025-07-080.122025-06-264.992SO643292025-07-030.401.87
SO71389_11002107647782025-10-150.122025-10-034.991SO713892025-10-100.401.87
SO64001_361772447792025-07-030.122025-06-214.993SO640012025-06-280.401.87
SO68736_361268447792025-09-100.122025-08-294.993SO687362025-09-050.401.87
SO60453_39814195477102025-05-110.122025-04-294.993SO604532025-05-060.401.87
SO53111_11002279547772025-01-130.122025-01-014.991SO531112025-01-080.401.87
SO73017_31002824447742025-11-040.122025-10-234.993SO730172025-10-300.401.87
SO63423_361190947792025-06-230.122025-06-114.993SO634232025-06-180.401.87
SO68837_21002169747742025-09-120.122025-08-314.992SO688372025-09-070.401.87
SO59138_21001683047782025-04-210.122025-04-094.992SO591382025-04-160.401.87
SO69912_31001754647742025-09-240.122025-09-124.993SO699122025-09-190.401.87
SO60582_21002163547742025-05-130.122025-05-014.992SO605822025-05-080.401.87
SO61646_2192632147762025-05-280.122025-05-164.992SO616462025-05-230.401.87
SO62418_21002177047712025-06-100.122025-05-294.992SO624182025-06-050.401.87
SO70289_21001139047772025-09-290.122025-09-174.992SO702892025-09-240.401.87
SO51928_262930747792024-12-210.122024-12-094.992SO519282024-12-160.401.87
SO51431_21001106347712024-12-040.122024-11-224.992SO514312024-11-290.401.87
SO52383_2191608547762024-12-300.122024-12-184.992SO523832024-12-250.401.87
SO67168_11001737747712025-08-190.122025-08-074.991SO671682025-08-140.401.87
SO56243_11002180547712025-03-070.122025-02-234.991SO562432025-03-020.401.87
SO57348_31001914147712025-03-240.122025-03-124.993SO573482025-03-190.401.87
SO55414_11001699247742025-02-200.122025-02-084.991SO554142025-02-150.401.87
SO57423_31002306647742025-03-250.122025-03-134.993SO574232025-03-200.401.87
SO53918_29825726477102025-01-250.122025-01-134.992SO539182025-01-200.401.87
SO64637_11002010547742025-07-120.122025-06-304.991SO646372025-07-070.401.87
SO66261_361234847792025-08-040.122025-07-234.993SO662612025-07-300.401.87
SO54618_2191472547762025-02-070.122025-01-264.992SO546182025-02-020.401.87
SO73216_11001863047772025-11-070.122025-10-264.991SO732162025-11-020.401.87
SO73483_31002387247712025-11-100.122025-10-294.993SO734832025-11-050.401.87
SO72053_31002423347742025-10-220.122025-10-104.993SO720532025-10-170.401.87
SO64825_11001937047772025-07-150.122025-07-034.991SO648252025-07-100.401.87
SO71193_362642247792025-10-120.122025-09-304.993SO711932025-10-070.401.87
SO61128_21002145247712025-05-210.122025-05-094.992SO611282025-05-160.401.87
SO56664_3191805447762025-03-150.122025-03-034.993SO566642025-03-100.401.87
SO63047_31001719847782025-06-200.122025-06-084.993SO630472025-06-150.401.87
SO73332_39812216477102025-11-080.122025-10-274.993SO733322025-11-030.401.87
SO74617_31001287647742025-12-040.122025-11-224.993SO746172025-11-290.401.87
SO54958_11002281447772025-02-130.122025-02-014.991SO549582025-02-080.401.87

Generated 2025-12-08 21:36:48.242 UTC