[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75079_11001293947762025-12-160.122025-12-044.991SO750792025-12-110.401.87
SO66718_21002325647742025-08-090.122025-07-284.992SO667182025-08-040.401.87
SO68390_31002347947712025-09-020.122025-08-214.993SO683902025-08-280.401.87
SO66460_1191346647762025-08-050.122025-07-244.991SO664602025-07-310.401.87
SO72301_1192473147762025-10-230.122025-10-114.991SO723012025-10-180.401.87
SO51897_1191319947762024-12-170.122024-12-054.991SO518972024-12-120.401.87
SO52033_39816427477102024-12-200.122024-12-084.993SO520332024-12-150.401.87
SO72647_261995247792025-10-280.122025-10-164.992SO726472025-10-230.401.87
SO54203_39817717477102025-01-280.122025-01-164.993SO542032025-01-230.401.87
SO68339_21002091447782025-09-010.122025-08-204.992SO683392025-08-270.401.87
SO52085_2191456147762024-12-210.122024-12-094.992SO520852024-12-160.401.87
SO67722_31001529247712025-08-230.122025-08-114.993SO677222025-08-180.401.87
SO57527_31002435347742025-03-240.122025-03-124.993SO575272025-03-190.401.87
SO68013_362502147792025-08-270.122025-08-154.993SO680132025-08-220.401.87
SO60861_21002162747742025-05-140.122025-05-024.992SO608612025-05-090.401.87
SO61165_461110147792025-05-180.122025-05-064.994SO611652025-05-130.401.87
SO54557_11001837447712025-02-030.122025-01-224.991SO545572025-01-290.401.87
SO66548_362155947792025-08-060.122025-07-254.993SO665482025-08-010.401.87
SO56384_162342447792025-03-070.122025-02-234.991SO563842025-03-020.401.87
SO68680_361270647792025-09-060.122025-08-254.993SO686802025-09-010.401.87
SO59829_29811243477102025-04-280.122025-04-164.992SO598292025-04-230.401.87
SO68055_19823945477102025-08-280.122025-08-164.991SO680552025-08-230.401.87
SO74178_11002182547782025-11-170.122025-11-054.991SO741782025-11-120.401.87
SO61058_1192481647762025-05-170.122025-05-054.991SO610582025-05-120.401.87
SO69888_11002202147712025-09-210.122025-09-094.991SO698882025-09-160.401.87
SO62072_31001446147712025-06-010.122025-05-204.993SO620722025-05-270.401.87
SO62257_21002043547742025-06-040.122025-05-234.992SO622572025-05-300.401.87
SO52454_39811243477102024-12-280.122024-12-164.993SO524542024-12-230.401.87
SO51944_21001845447742024-12-180.122024-12-064.992SO519442024-12-130.401.87
SO59284_31001497947782025-04-210.122025-04-094.993SO592842025-04-160.401.87
SO73886_11002069547742025-11-130.122025-11-014.991SO738862025-11-080.401.87
SO55593_31001912947742025-02-200.122025-02-084.993SO555932025-02-150.401.87
SO51487_31001555547742024-12-050.122024-11-234.993SO514872024-11-300.401.87
SO54156_11001836447712025-01-270.122025-01-154.991SO541562025-01-220.401.87
SO57248_162294847792025-03-200.122025-03-084.991SO572482025-03-150.401.87
SO69780_362592147792025-09-190.122025-09-074.993SO697802025-09-140.401.87
SO61589_21002920347742025-05-240.122025-05-124.992SO615892025-05-190.401.87
SO66161_31001818547782025-07-310.122025-07-194.993SO661612025-07-260.401.87
SO59123_261997747792025-04-180.122025-04-064.992SO591232025-04-130.401.87
SO58899_31002231647772025-04-170.122025-04-054.993SO588992025-04-120.401.87
SO70460_162501347792025-09-290.122025-09-174.991SO704602025-09-240.401.87
SO53426_3192010447762025-01-160.122025-01-044.993SO534262025-01-110.401.87
SO66258_39826978477102025-08-010.122025-07-204.993SO662582025-07-270.401.87
SO68174_21002180947742025-08-300.122025-08-184.992SO681742025-08-250.401.87
SO67427_21001904047782025-08-190.122025-08-074.992SO674272025-08-140.401.87
SO63473_21001534547742025-06-210.122025-06-094.992SO634732025-06-160.401.87
SO74870_110024714477102025-12-090.122025-11-274.991SO748702025-12-040.401.87
SO56659_11001835447742025-03-120.122025-02-284.991SO566592025-03-070.401.87
SO55818_162041947792025-02-240.122025-02-124.991SO558182025-02-190.401.87
SO52703_19822559477102025-01-020.122024-12-214.991SO527032024-12-280.401.87
SO55993_11001733947712025-02-270.122025-02-154.991SO559932025-02-220.401.87
SO72460_11001855047742025-10-250.122025-10-134.991SO724602025-10-200.401.87
SO70985_31001758247742025-10-060.122025-09-244.993SO709852025-10-010.401.87
SO53423_1192923047762025-01-160.122025-01-044.991SO534232025-01-110.401.87
SO56423_31001113547742025-03-070.122025-02-234.993SO564232025-03-020.401.87
SO67005_21002662647742025-08-130.122025-08-014.992SO670052025-08-080.401.87
SO56180_262911547792025-03-020.122025-02-184.992SO561802025-02-250.401.87
SO51180_31001631347782024-11-160.122024-11-044.993SO511802024-11-110.401.87
SO62213_21001973647742025-06-030.122025-05-224.992SO622132025-05-290.401.87
SO56043_11002043847742025-02-280.122025-02-164.991SO560432025-02-230.401.87
SO65854_361512147792025-07-260.122025-07-144.993SO658542025-07-210.401.87
SO69227_31002663347742025-09-140.122025-09-024.993SO692272025-09-090.401.87

Generated 2025-12-06 03:12:13.566 UTC