[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1528  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60863_11001699347712025-05-140.122025-05-024.991SO608632025-05-090.401.87
SO54799_2191746847762025-02-070.122025-01-264.992SO547992025-02-020.401.87
SO66884_21001262147772025-08-110.122025-07-304.992SO668842025-08-060.401.87
SO71505_161314147792025-10-140.122025-10-024.991SO715052025-10-090.401.87
SO60820_21002528947712025-05-130.122025-05-014.992SO608202025-05-080.401.87
SO66823_21002339147742025-08-100.122025-07-294.992SO668232025-08-050.401.87
SO59297_21002190047712025-04-210.122025-04-094.992SO592972025-04-160.401.87
SO66909_21001517447742025-08-120.122025-07-314.992SO669092025-08-070.401.87
SO53045_3191875847762025-01-090.122024-12-284.993SO530452025-01-040.401.87
SO61653_262786647792025-05-250.122025-05-134.992SO616532025-05-200.401.87
SO56952_31002207447712025-03-170.122025-03-054.993SO569522025-03-120.401.87
SO69227_31002663347742025-09-140.122025-09-024.993SO692272025-09-090.401.87
SO66069_31002114447712025-07-290.122025-07-174.993SO660692025-07-240.401.87
SO58408_461268447792025-04-090.122025-03-284.994SO584082025-04-040.401.87
SO56659_11001835447742025-03-120.122025-02-284.991SO566592025-03-070.401.87
SO62190_2191624747762025-06-030.122025-05-224.992SO621902025-05-290.401.87
SO60657_21002325847742025-05-110.122025-04-294.992SO606572025-05-060.401.87
SO72726_362692147792025-10-280.122025-10-164.993SO727262025-10-230.401.87
SO63017_31001511747782025-06-170.122025-06-054.993SO630172025-06-120.401.87
SO52279_261824947792024-12-250.122024-12-134.992SO522792024-12-200.401.87
SO70850_41001531447742025-10-040.122025-09-224.994SO708502025-09-290.401.87
SO64019_21002162547712025-06-300.122025-06-184.992SO640192025-06-250.401.87
SO58836_29812653477102025-04-160.122025-04-044.992SO588362025-04-110.401.87
SO51417_21001128147742024-11-300.122024-11-184.992SO514172024-11-250.401.87
SO74670_11001623347742025-12-030.122025-11-214.991SO746702025-11-280.401.87
SO54558_11001743147712025-02-030.122025-01-224.991SO545582025-01-290.401.87
SO56159_51001605547782025-03-020.122025-02-184.995SO561592025-02-250.401.87
SO64082_21002190847712025-07-010.122025-06-194.992SO640822025-06-260.401.87
SO68138_3191460547762025-08-290.122025-08-174.993SO681382025-08-240.401.87
SO70372_39827185477102025-09-270.122025-09-154.993SO703722025-09-220.401.87
SO61477_3191998747762025-05-220.122025-05-104.993SO614772025-05-170.401.87
SO64238_21002303547742025-07-030.122025-06-214.992SO642382025-06-280.401.87
SO73670_21002205147712025-11-100.122025-10-294.992SO736702025-11-050.401.87
SO72530_21002052147712025-10-260.122025-10-144.992SO725302025-10-210.401.87
SO69218_31001664147742025-09-140.122025-09-024.993SO692182025-09-090.401.87
SO72144_31001627047782025-10-210.122025-10-094.993SO721442025-10-160.401.87
SO53327_41001897447742025-01-140.122025-01-024.994SO533272025-01-090.401.87
SO64230_21002662547712025-07-030.122025-06-214.992SO642302025-06-280.401.87
SO61002_29811419477102025-05-160.122025-05-044.992SO610022025-05-110.401.87
SO63599_41001534947742025-06-230.122025-06-114.994SO635992025-06-180.401.87
SO71165_11002150347712025-10-090.122025-09-274.991SO711652025-10-040.401.87
SO51566_21002441447742024-12-090.122024-11-274.992SO515662024-12-040.401.87
SO70984_2191882647762025-10-060.122025-09-244.992SO709842025-10-010.401.87
SO56905_31002288747742025-03-160.122025-03-044.993SO569052025-03-110.401.87
SO68463_31001377147782025-09-030.122025-08-224.993SO684632025-08-290.401.87
SO54660_39812316477102025-02-050.122025-01-244.993SO546602025-01-310.401.87
SO61893_39816579477102025-05-290.122025-05-174.993SO618932025-05-240.401.87
SO67363_2191150747762025-08-180.122025-08-064.992SO673632025-08-130.401.87

Generated 2025-12-05 06:01:07.815 UTC