[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1177  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55226_261890947792025-02-170.122025-02-054.992SO552262025-02-120.401.87
SO60072_41001585447742025-05-040.122025-04-224.994SO600722025-04-290.401.87
SO52802_11001875147742025-01-060.122024-12-254.991SO528022025-01-010.401.87
SO53665_39824537477102025-01-200.122025-01-084.993SO536652025-01-150.401.87
SO55988_21002041047712025-03-010.122025-02-174.992SO559882025-02-240.401.87
SO60146_1191186847762025-05-050.122025-04-234.991SO601462025-04-300.401.87
SO55008_11002185147782025-02-130.122025-02-014.991SO550082025-02-080.401.87
SO65391_31002402547782025-07-200.122025-07-084.993SO653912025-07-150.401.87
SO65701_11001769247712025-07-260.122025-07-144.991SO657012025-07-210.401.87
SO71282_262195547792025-10-130.122025-10-014.992SO712822025-10-080.401.87
SO55552_39826210477102025-02-210.122025-02-094.993SO555522025-02-160.401.87
SO66189_51001607847742025-08-020.122025-07-214.995SO661892025-07-280.401.87
SO55704_1192710047762025-02-240.122025-02-124.991SO557042025-02-190.401.87
SO67363_2191150747762025-08-200.122025-08-084.992SO673632025-08-150.401.87
SO72876_11002177447742025-11-020.122025-10-214.991SO728762025-10-280.401.87
SO70274_11001752847712025-09-280.122025-09-164.991SO702742025-09-230.401.87
SO62871_31001418647772025-06-160.122025-06-044.993SO628712025-06-110.401.87
SO52353_21001653947782024-12-280.122024-12-164.992SO523532024-12-230.401.87
SO52121_29824093477102024-12-240.122024-12-124.992SO521212024-12-190.401.87
SO65550_21002669447712025-07-230.122025-07-114.992SO655502025-07-180.401.87
SO69657_21001925747782025-09-190.122025-09-074.992SO696572025-09-140.401.87
SO51360_39811388477102024-11-290.122024-11-174.993SO513602024-11-240.401.87
SO65973_1191329047762025-07-300.122025-07-184.991SO659732025-07-250.401.87
SO74291_11002510147762025-11-230.122025-11-114.991SO742912025-11-180.401.87
SO66463_11001760647742025-08-070.122025-07-264.991SO664632025-08-020.401.87
SO64212_31002054547712025-07-050.122025-06-234.993SO642122025-06-300.401.87
SO69728_162911947792025-09-210.122025-09-094.991SO697282025-09-160.401.87
SO60884_361106047792025-05-160.122025-05-044.993SO608842025-05-110.401.87
SO59084_162296247792025-04-200.122025-04-084.991SO590842025-04-150.401.87
SO69856_21002350547742025-09-220.122025-09-104.992SO698562025-09-170.401.87
SO73155_31002000347742025-11-050.122025-10-244.993SO731552025-10-310.401.87
SO59565_21002540647742025-04-260.122025-04-144.992SO595652025-04-210.401.87
SO72242_31001839947742025-10-240.122025-10-124.993SO722422025-10-190.401.87
SO68174_21002180947742025-09-010.122025-08-204.992SO681742025-08-270.401.87
SO54492_11001688547712025-02-040.122025-01-234.991SO544922025-01-300.401.87
SO66591_31002053447742025-08-090.122025-07-284.993SO665912025-08-040.401.87
SO72193_262895847792025-10-240.122025-10-124.992SO721932025-10-190.401.87
SO51551_31001305847742024-12-110.122024-11-294.993SO515512024-12-060.401.87
SO72915_361833847792025-11-020.122025-10-214.993SO729152025-10-280.401.87
SO74870_110024714477102025-12-110.122025-11-294.991SO748702025-12-060.401.87
SO65397_39826398477102025-07-210.122025-07-094.993SO653972025-07-160.401.87
SO57839_21002210647742025-04-010.122025-03-204.992SO578392025-03-270.401.87
SO52183_11001750647742024-12-250.122024-12-134.991SO521832024-12-200.401.87
SO68161_31001252247772025-09-010.122025-08-204.993SO681612025-08-270.401.87
SO54593_261107147792025-02-060.122025-01-254.992SO545932025-02-010.401.87
SO69641_31001856447742025-09-190.122025-09-074.993SO696412025-09-140.401.87
SO69169_262912347792025-09-160.122025-09-044.992SO691692025-09-110.401.87
SO55333_39812640477102025-02-180.122025-02-064.993SO553332025-02-130.401.87

Generated 2025-12-07 17:08:00.987 UTC