[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1170  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52205_261870047792024-12-260.122024-12-144.992SO522052024-12-210.401.87
SO72457_2191456747762025-10-280.122025-10-164.992SO724572025-10-230.401.87
SO56508_1192702847762025-03-120.122025-02-284.991SO565082025-03-070.401.87
SO52235_11002327747742024-12-270.122024-12-154.991SO522352024-12-220.401.87
SO67230_2192131847762025-08-200.122025-08-084.992SO672302025-08-150.401.87
SO63067_262912247792025-06-210.122025-06-094.992SO630672025-06-160.401.87
SO68450_21002710547742025-09-060.122025-08-254.992SO684502025-09-010.401.87
SO58095_11001687447742025-04-070.122025-03-264.991SO580952025-04-020.401.87
SO68177_31002041447742025-09-020.122025-08-214.993SO681772025-08-280.401.87
SO67554_362555847792025-08-230.122025-08-114.993SO675542025-08-180.401.87
SO67925_11001866147712025-08-290.122025-08-174.991SO679252025-08-240.401.87
SO53820_3191555647762025-01-230.122025-01-114.993SO538202025-01-180.401.87
SO70223_39829368477102025-09-280.122025-09-164.993SO702232025-09-230.401.87
SO65540_41001606747712025-07-240.122025-07-124.994SO655402025-07-190.401.87
SO66337_21002169447742025-08-060.122025-07-254.992SO663372025-08-010.401.87
SO59851_11001811247742025-05-020.122025-04-204.991SO598512025-04-270.401.87
SO56171_29814196477102025-03-050.122025-02-214.992SO561712025-02-280.401.87
SO67831_31002744947742025-08-270.122025-08-154.993SO678312025-08-220.401.87
SO53794_21002050647712025-01-230.122025-01-114.992SO537942025-01-180.401.87
SO60466_21002250147772025-05-110.122025-04-294.992SO604662025-05-060.401.87
SO72616_31002001247742025-10-300.122025-10-184.993SO726162025-10-250.401.87
SO74064_31001856147742025-11-180.122025-11-064.993SO740642025-11-130.401.87
SO63817_361195247792025-06-290.122025-06-174.993SO638172025-06-240.401.87
SO63017_31001511747782025-06-200.122025-06-084.993SO630172025-06-150.401.87
SO61875_11002326147712025-06-010.122025-05-204.991SO618752025-05-270.401.87
SO65015_3192226847762025-07-180.122025-07-064.993SO650152025-07-130.401.87
SO69791_261135647792025-09-220.122025-09-104.992SO697912025-09-170.401.87
SO54998_11001842347742025-02-140.122025-02-024.991SO549982025-02-090.401.87
SO66042_21002171647712025-08-010.122025-07-204.992SO660422025-07-270.401.87
SO65052_19822622477102025-07-190.122025-07-074.991SO650522025-07-140.401.87
SO67885_31001610047742025-08-280.122025-08-164.993SO678852025-08-230.401.87
SO56720_21002125047712025-03-160.122025-03-044.992SO567202025-03-110.401.87
SO53048_3191203247762025-01-120.122024-12-314.993SO530482025-01-070.401.87
SO59407_21001416447782025-04-260.122025-04-144.992SO594072025-04-210.401.87
SO65694_2191294447762025-07-270.122025-07-154.992SO656942025-07-220.401.87
SO65550_21002669447712025-07-240.122025-07-124.992SO655502025-07-190.401.87
SO74554_11002040447792025-12-030.122025-11-214.991SO745542025-11-280.401.87
SO73254_261364547792025-11-070.122025-10-264.992SO732542025-11-020.401.87
SO54105_39812328477102025-01-290.122025-01-174.993SO541052025-01-240.401.87
SO73655_29821509477102025-11-130.122025-11-014.992SO736552025-11-080.401.87
SO52386_1191133147762024-12-300.122024-12-184.991SO523862024-12-250.401.87
SO70778_21002049347712025-10-060.122025-09-244.992SO707782025-10-010.401.87
SO66246_29811493477102025-08-040.122025-07-234.992SO662462025-07-300.401.87
SO72749_11001727347712025-11-010.122025-10-204.991SO727492025-10-270.401.87
SO68761_1191393647762025-09-110.122025-08-304.991SO687612025-09-060.401.87
SO66363_2191445947762025-08-060.122025-07-254.992SO663632025-08-010.401.87
SO60831_21002573847782025-05-160.122025-05-044.992SO608312025-05-110.401.87
SO65583_1191320647762025-07-250.122025-07-134.991SO655832025-07-200.401.87

Generated 2025-12-09 01:40:52.716 UTC