[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1217  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61616_31002127047712025-05-260.122025-05-144.993SO616162025-05-210.401.87
SO66735_41001984147742025-08-100.122025-07-294.994SO667352025-08-050.401.87
SO58436_11002130247712025-04-110.122025-03-304.991SO584362025-04-060.401.87
SO52235_11002327747742024-12-250.122024-12-134.991SO522352024-12-200.401.87
SO52826_4191164747762025-01-050.122024-12-244.994SO528262024-12-310.401.87
SO56263_362098747792025-03-050.122025-02-214.993SO562632025-02-280.401.87
SO71272_41002009147742025-10-110.122025-09-294.994SO712722025-10-060.401.87
SO72948_21001417147782025-11-010.122025-10-204.992SO729482025-10-270.401.87
SO62717_1192926747762025-06-130.122025-06-014.991SO627172025-06-080.401.87
SO61504_2191457447762025-05-240.122025-05-124.992SO615042025-05-190.401.87
SO61777_31002323847742025-05-280.122025-05-164.993SO617772025-05-230.401.87
SO60466_21002250147772025-05-090.122025-04-274.992SO604662025-05-040.401.87
SO70402_11001866247742025-09-290.122025-09-174.991SO704022025-09-240.401.87
SO70210_31001614247712025-09-260.122025-09-144.993SO702102025-09-210.401.87
SO56601_262025147792025-03-120.122025-02-284.992SO566012025-03-070.401.87
SO67897_31002381847742025-08-260.122025-08-144.993SO678972025-08-210.401.87
SO53855_31001219047742025-01-220.122025-01-104.993SO538552025-01-170.401.87
SO68188_31002717047772025-08-310.122025-08-194.993SO681882025-08-260.401.87
SO55503_21002572047782025-02-190.122025-02-074.992SO555032025-02-140.401.87
SO64367_2192664047762025-07-060.122025-06-244.992SO643672025-07-010.401.87
SO63428_39817185477102025-06-220.122025-06-104.993SO634282025-06-170.401.87
SO68575_11001734947712025-09-060.122025-08-254.991SO685752025-09-010.401.87
SO74203_21002049047742025-11-190.122025-11-074.992SO742032025-11-140.401.87
SO72023_11001701947712025-10-200.122025-10-084.991SO720232025-10-150.401.87
SO72433_29822637477102025-10-250.122025-10-134.992SO724332025-10-200.401.87
SO67887_362675247792025-08-260.122025-08-144.993SO678872025-08-210.401.87
SO68094_161975347792025-08-300.122025-08-184.991SO680942025-08-250.401.87
SO54308_31002179547742025-01-300.122025-01-184.993SO543082025-01-250.401.87
SO59565_21002540647742025-04-250.122025-04-134.992SO595652025-04-200.401.87
SO69003_362555547792025-09-120.122025-08-314.993SO690032025-09-070.401.87
SO55545_21002480247742025-02-200.122025-02-084.992SO555452025-02-150.401.87
SO70629_11002247647782025-10-020.122025-09-204.991SO706292025-09-270.401.87
SO52998_41001152847742025-01-090.122024-12-284.994SO529982025-01-040.401.87
SO62671_262044447792025-06-120.122025-05-314.992SO626712025-06-070.401.87
SO67902_31001280547772025-08-260.122025-08-144.993SO679022025-08-210.401.87
SO58324_3191969347762025-04-090.122025-03-284.993SO583242025-04-040.401.87
SO68843_11001739447742025-09-100.122025-08-294.991SO688432025-09-050.401.87
SO64038_41001540447742025-07-010.122025-06-194.994SO640382025-06-260.401.87
SO70965_11001768447742025-10-070.122025-09-254.991SO709652025-10-020.401.87
SO51435_21002441347742024-12-020.122024-11-204.992SO514352024-11-270.401.87
SO60866_11002238447782025-05-150.122025-05-034.991SO608662025-05-100.401.87
SO63782_11001717247742025-06-270.122025-06-154.991SO637822025-06-220.401.87
SO73088_21001911947712025-11-030.122025-10-224.992SO730882025-10-290.401.87
SO66529_11001738347712025-08-070.122025-07-264.991SO665292025-08-020.401.87
SO59934_1191174847762025-05-010.122025-04-194.991SO599342025-04-260.401.87
SO70481_21002077047712025-09-300.122025-09-184.992SO704812025-09-250.401.87
SO64851_261196347792025-07-130.122025-07-014.992SO648512025-07-080.401.87
SO54281_11001686047742025-01-300.122025-01-184.991SO542812025-01-250.401.87

Generated 2025-12-06 09:06:31.738 UTC