[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54158_11001727547742025-01-300.122025-01-184.991SO541582025-01-250.401.87
SO60759_29826890477102025-05-150.122025-05-034.992SO607592025-05-100.401.87
SO62384_461364647792025-06-090.122025-05-284.994SO623842025-06-040.401.87
SO66013_361410347792025-07-310.122025-07-194.993SO660132025-07-260.401.87
SO73254_261364547792025-11-070.122025-10-264.992SO732542025-11-020.401.87
SO72300_1192382747762025-10-260.122025-10-144.991SO723002025-10-210.401.87
SO57890_21001339447712025-04-030.122025-03-224.992SO578902025-03-290.401.87
SO64294_261197747792025-07-070.122025-06-254.992SO642942025-07-020.401.87
SO65476_11001699447742025-07-230.122025-07-114.991SO654762025-07-180.401.87
SO74866_11001676847742025-12-120.122025-11-304.991SO748662025-12-070.401.87
SO74304_11002252147782025-11-240.122025-11-124.991SO743042025-11-190.401.87
SO67390_361513547792025-08-210.122025-08-094.993SO673902025-08-160.401.87
SO66689_262424847792025-08-110.122025-07-304.992SO666892025-08-060.401.87
SO74151_361750047792025-11-200.122025-11-084.993SO741512025-11-150.401.87
SO55008_11002185147782025-02-140.122025-02-024.991SO550082025-02-090.401.87
SO67102_11002043147712025-08-180.122025-08-064.991SO671022025-08-130.401.87
SO64679_162892247792025-07-130.122025-07-014.991SO646792025-07-080.401.87
SO70835_11002128647742025-10-070.122025-09-254.991SO708352025-10-020.401.87
SO67885_31001610047742025-08-280.122025-08-164.993SO678852025-08-230.401.87
SO63703_39813661477102025-06-280.122025-06-164.993SO637032025-06-230.401.87
SO65702_1191117647762025-07-270.122025-07-154.991SO657022025-07-220.401.87
SO54035_39825732477102025-01-270.122025-01-154.993SO540352025-01-220.401.87
SO53209_21001847747742025-01-150.122025-01-034.992SO532092025-01-100.401.87
SO62476_161106847792025-06-110.122025-05-304.991SO624762025-06-060.401.87
SO59082_361819947792025-04-210.122025-04-094.993SO590822025-04-160.401.87
SO70819_39817202477102025-10-060.122025-09-244.993SO708192025-10-010.401.87
SO53298_161979647792025-01-170.122025-01-054.991SO532982025-01-120.401.87
SO70915_3191896147762025-10-080.122025-09-264.993SO709152025-10-030.401.87
SO65695_11002180047742025-07-270.122025-07-154.991SO656952025-07-220.401.87
SO72317_51001373447742025-10-260.122025-10-144.995SO723172025-10-210.401.87
SO52383_2191608547762024-12-300.122024-12-184.992SO523832024-12-250.401.87
SO69268_11002159247712025-09-180.122025-09-064.991SO692682025-09-130.401.87
SO72267_261512947792025-10-250.122025-10-134.992SO722672025-10-200.401.87
SO73906_4191519747762025-11-160.122025-11-044.994SO739062025-11-110.401.87
SO57310_361582847792025-03-240.122025-03-124.993SO573102025-03-190.401.87
SO54671_31001640847772025-02-080.122025-01-274.993SO546712025-02-030.401.87
SO54751_11001248947772025-02-090.122025-01-284.991SO547512025-02-040.401.87
SO57542_262930247792025-03-280.122025-03-164.992SO575422025-03-230.401.87
SO73208_11001717847742025-11-070.122025-10-264.991SO732082025-11-020.401.87
SO62514_31002697647772025-06-110.122025-05-304.993SO625142025-06-060.401.87
SO68175_21002053847712025-09-020.122025-08-214.992SO681752025-08-280.401.87
SO57328_11002177647712025-03-240.122025-03-124.991SO573282025-03-190.401.87
SO67247_262759747792025-08-200.122025-08-084.992SO672472025-08-150.401.87
SO58408_461268447792025-04-120.122025-03-314.994SO584082025-04-070.401.87
SO61347_11002181647782025-05-230.122025-05-114.991SO613472025-05-180.401.87
SO55918_21002208947742025-02-280.122025-02-164.992SO559182025-02-230.401.87
SO61456_21001698647712025-05-250.122025-05-134.992SO614562025-05-200.401.87
SO51356_31001939347742024-11-290.122024-11-174.993SO513562024-11-240.401.87

Generated 2025-12-08 14:35:36.669 UTC