[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1749  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74039_39815088477102025-11-120.122025-10-314.993SO740392025-11-070.401.87
SO74801_21001174047762025-12-040.122025-11-224.992SO748012025-11-290.401.87
SO70400_1192463747762025-09-250.122025-09-134.991SO704002025-09-200.401.87
SO51371_31002225947712024-11-240.122024-11-124.993SO513712024-11-190.401.87
SO59140_39828416477102025-04-150.122025-04-034.993SO591402025-04-100.401.87
SO70226_361258547792025-09-220.122025-09-104.993SO702262025-09-170.401.87
SO66956_31001545647782025-08-100.122025-07-294.993SO669562025-08-050.401.87
SO52088_2191386047762024-12-180.122024-12-064.992SO520882024-12-130.401.87
SO64649_21001358947772025-07-060.122025-06-244.992SO646492025-07-010.401.87
SO53337_361194447792025-01-110.122024-12-304.993SO533372025-01-060.401.87
SO70636_11001271847772025-09-280.122025-09-164.991SO706362025-09-230.401.87
SO61741_21002202547742025-05-240.122025-05-124.992SO617412025-05-190.401.87
SO59297_21002190047712025-04-180.122025-04-064.992SO592972025-04-130.401.87
SO72840_31002110047782025-10-270.122025-10-154.993SO728402025-10-220.401.87
SO68575_11001734947712025-09-020.122025-08-214.991SO685752025-08-280.401.87
SO56400_11001760547742025-03-040.122025-02-204.991SO564002025-02-270.401.87
SO62968_1192534947762025-06-130.122025-06-014.991SO629682025-06-080.401.87
SO67368_11001875047742025-08-150.122025-08-034.991SO673682025-08-100.401.87
SO53804_1192378347762025-01-170.122025-01-054.991SO538042025-01-120.401.87
SO69094_31002406847782025-09-100.122025-08-294.993SO690942025-09-050.401.87
SO56955_29828916477102025-03-140.122025-03-024.992SO569552025-03-090.401.87
SO66782_49817974477102025-08-070.122025-07-264.994SO667822025-08-020.401.87
SO54557_11001837447712025-01-310.122025-01-194.991SO545572025-01-260.401.87
SO73657_41001353747772025-11-070.122025-10-264.994SO736572025-11-020.401.87
SO75001_21001112347792025-12-110.122025-11-294.992SO750012025-12-060.401.87
SO66736_21001610247742025-08-060.122025-07-254.992SO667362025-08-010.401.87
SO68817_162834947792025-09-060.122025-08-254.991SO688172025-09-010.401.87
SO60255_162040247792025-05-020.122025-04-204.991SO602552025-04-270.401.87
SO57648_21002036947712025-03-240.122025-03-124.992SO576482025-03-190.401.87
SO74999_11002928847792025-12-110.122025-11-294.991SO749992025-12-060.401.87
SO65958_362821847792025-07-250.122025-07-134.993SO659582025-07-200.401.87
SO55020_31001208247742025-02-080.122025-01-274.993SO550202025-02-030.401.87
SO64913_11002123647712025-07-110.122025-06-294.991SO649132025-07-060.401.87
SO75104_11001715147712025-12-140.122025-12-024.991SO751042025-12-090.401.87
SO68464_31001378247782025-08-310.122025-08-194.993SO684642025-08-260.401.87
SO68433_11002238747782025-08-310.122025-08-194.991SO684332025-08-260.401.87
SO60345_1192389347762025-05-030.122025-04-214.991SO603452025-04-280.401.87
SO70821_261135847792025-09-300.122025-09-184.992SO708212025-09-250.401.87
SO68467_362946447792025-08-310.122025-08-194.993SO684672025-08-260.401.87
SO64389_21002483747782025-07-030.122025-06-214.992SO643892025-06-280.401.87
SO68357_21002150247742025-08-300.122025-08-184.992SO683572025-08-250.401.87
SO72193_262895847792025-10-190.122025-10-074.992SO721932025-10-140.401.87
SO58155_11001679647712025-04-020.122025-03-214.991SO581552025-03-280.401.87
SO51617_31002244147782024-12-090.122024-11-274.993SO516172024-12-040.401.87
SO70926_31002384547742025-10-020.122025-09-204.993SO709262025-09-270.401.87
SO55527_11001696347742025-02-160.122025-02-044.991SO555272025-02-110.401.87
SO63695_29820149477102025-06-220.122025-06-104.992SO636952025-06-170.401.87
SO61088_2191952747762025-05-140.122025-05-024.992SO610882025-05-090.401.87

Generated 2025-12-03 00:02:21.711 UTC