[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1762  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66862_21001318247712025-08-090.122025-07-284.992SO668622025-08-040.401.87
SO57232_362136147792025-03-170.122025-03-054.993SO572322025-03-120.401.87
SO71350_261361947792025-10-090.122025-09-274.992SO713502025-10-040.401.87
SO59184_5191289547762025-04-170.122025-04-054.995SO591842025-04-120.401.87
SO72018_2191370747762025-10-170.122025-10-054.992SO720182025-10-120.401.87
SO66417_361431047792025-08-020.122025-07-214.993SO664172025-07-280.401.87
SO58631_361307947792025-04-110.122025-03-304.993SO586312025-04-060.401.87
SO61697_19823967477102025-05-240.122025-05-124.991SO616972025-05-190.401.87
SO74916_11002436347792025-12-090.122025-11-274.991SO749162025-12-040.401.87
SO53220_29817810477102025-01-100.122024-12-294.992SO532202025-01-050.401.87
SO67925_11001866147712025-08-240.122025-08-124.991SO679252025-08-190.401.87
SO72546_31001851447742025-10-240.122025-10-124.993SO725462025-10-190.401.87
SO67977_31002266447772025-08-250.122025-08-134.993SO679772025-08-200.401.87
SO56594_31001148147782025-03-080.122025-02-244.993SO565942025-03-030.401.87
SO59875_41001389847712025-04-270.122025-04-154.994SO598752025-04-220.401.87
SO69334_21002039247742025-09-140.122025-09-024.992SO693342025-09-090.401.87
SO55120_21002785047772025-02-110.122025-01-304.992SO551202025-02-060.401.87
SO70259_29819911477102025-09-240.122025-09-124.992SO702592025-09-190.401.87
SO64723_21002631947742025-07-080.122025-06-264.992SO647232025-07-030.401.87
SO72072_39815056477102025-10-180.122025-10-064.993SO720722025-10-130.401.87
SO53823_31002449247742025-01-180.122025-01-064.993SO538232025-01-130.401.87
SO57226_21001916247742025-03-170.122025-03-054.992SO572262025-03-120.401.87
SO67228_11001743847712025-08-150.122025-08-034.991SO672282025-08-100.401.87
SO56720_21002125047712025-03-110.122025-02-274.992SO567202025-03-060.401.87
SO64401_11001690047742025-07-040.122025-06-224.991SO644012025-06-290.401.87
SO60657_21002325847742025-05-090.122025-04-274.992SO606572025-05-040.401.87
SO63384_11001806947742025-06-180.122025-06-064.991SO633842025-06-130.401.87
SO60426_361995047792025-05-050.122025-04-234.993SO604262025-04-300.401.87
SO67602_1192617647762025-08-190.122025-08-074.991SO676022025-08-140.401.87
SO53800_11001759047712025-01-180.122025-01-064.991SO538002025-01-130.401.87
SO73821_1192543747762025-11-100.122025-10-294.991SO738212025-11-050.401.87
SO69155_31002470647782025-09-110.122025-08-304.993SO691552025-09-060.401.87
SO67409_31002855547782025-08-160.122025-08-044.993SO674092025-08-110.401.87
SO63084_1192706147762025-06-160.122025-06-044.991SO630842025-06-110.401.87
SO62290_262895647792025-06-030.122025-05-224.992SO622902025-05-290.401.87
SO61979_29824870477102025-05-290.122025-05-174.992SO619792025-05-240.401.87
SO55412_21002177547742025-02-150.122025-02-034.992SO554122025-02-100.401.87
SO69867_21001194147712025-09-190.122025-09-074.992SO698672025-09-140.401.87
SO52566_31001122747742024-12-280.122024-12-164.993SO525662024-12-230.401.87
SO56729_19823219477102025-03-110.122025-02-274.991SO567292025-03-060.401.87
SO71608_262570847792025-10-130.122025-10-014.992SO716082025-10-080.401.87
SO66939_21001562347772025-08-100.122025-07-294.992SO669392025-08-050.401.87
SO71062_41001700247712025-10-050.122025-09-234.994SO710622025-09-300.401.87
SO62716_21001866347742025-06-100.122025-05-294.992SO627162025-06-050.401.87
SO69641_31001856447742025-09-150.122025-09-034.993SO696412025-09-100.401.87
SO73501_362934347792025-11-050.122025-10-244.993SO735012025-10-310.401.87
SO54580_31002884147742025-02-010.122025-01-204.993SO545802025-01-270.401.87
SO70564_31001998247742025-09-280.122025-09-164.993SO705642025-09-230.401.87

Generated 2025-12-03 09:36:29.098 UTC