[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1817  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72212_11001637947742025-10-200.122025-10-084.991SO722122025-10-150.401.87
SO61653_262786647792025-05-230.122025-05-114.992SO616532025-05-180.401.87
SO68934_262602547792025-09-080.122025-08-274.992SO689342025-09-030.401.87
SO68302_11001703247742025-08-300.122025-08-184.991SO683022025-08-250.401.87
SO70464_31001509347772025-09-270.122025-09-154.993SO704642025-09-220.401.87
SO57194_262871747792025-03-170.122025-03-054.992SO571942025-03-120.401.87
SO53423_1192923047762025-01-140.122025-01-024.991SO534232025-01-090.401.87
SO59913_162353647792025-04-280.122025-04-164.991SO599132025-04-230.401.87
SO73697_31002366747712025-11-080.122025-10-274.993SO736972025-11-030.401.87
SO67228_11001743847712025-08-150.122025-08-034.991SO672282025-08-100.401.87
SO64264_11002326347712025-07-020.122025-06-204.991SO642642025-06-270.401.87
SO59184_5191289547762025-04-170.122025-04-054.995SO591842025-04-120.401.87
SO54602_31001232347772025-02-020.122025-01-214.993SO546022025-01-280.401.87
SO51247_21001124947782024-11-180.122024-11-064.992SO512472024-11-130.401.87
SO53822_361869447792025-01-180.122025-01-064.993SO538222025-01-130.401.87
SO60790_11001742647742025-05-110.122025-04-294.991SO607902025-05-060.401.87
SO63691_261524147792025-06-230.122025-06-114.992SO636912025-06-180.401.87
SO66283_11001840447712025-07-310.122025-07-194.991SO662832025-07-260.401.87
SO59372_29814199477102025-04-200.122025-04-084.992SO593722025-04-150.401.87
SO56213_31001586547742025-03-010.122025-02-174.993SO562132025-02-240.401.87
SO69293_41001292247742025-09-130.122025-09-014.994SO692932025-09-080.401.87
SO53394_21001622447742025-01-130.122025-01-014.992SO533942025-01-080.401.87
SO69169_262912347792025-09-120.122025-08-314.992SO691692025-09-070.401.87
SO66906_11001747347712025-08-100.122025-07-294.991SO669062025-08-050.401.87
SO63605_361403247792025-06-210.122025-06-094.993SO636052025-06-160.401.87
SO67079_31002852247782025-08-120.122025-07-314.993SO670792025-08-070.401.87
SO72645_261110247792025-10-260.122025-10-144.992SO726452025-10-210.401.87
SO70273_11001839747752025-09-240.122025-09-124.991SO702732025-09-190.401.87
SO61034_39814427477102025-05-150.122025-05-034.993SO610342025-05-100.401.87
SO72059_262747247792025-10-170.122025-10-054.992SO720592025-10-120.401.87
SO72398_41001402547712025-10-220.122025-10-104.994SO723982025-10-170.401.87
SO60536_21002051547742025-05-070.122025-04-254.992SO605362025-05-020.401.87
SO66265_161560447792025-07-310.122025-07-194.991SO662652025-07-260.401.87
SO66460_1191346647762025-08-030.122025-07-224.991SO664602025-07-290.401.87
SO59925_3191150647762025-04-280.122025-04-164.993SO599252025-04-230.401.87
SO62418_21002177047712025-06-050.122025-05-244.992SO624182025-05-310.401.87
SO63300_31001718747772025-06-170.122025-06-054.993SO633002025-06-120.401.87
SO59460_262021747792025-04-210.122025-04-094.992SO594602025-04-160.401.87
SO64671_31001759747712025-07-070.122025-06-254.993SO646712025-07-020.401.87
SO54702_3191410747762025-02-030.122025-01-224.993SO547022025-01-290.401.87
SO55540_262099447792025-02-170.122025-02-054.992SO555402025-02-120.401.87
SO60324_21001292047712025-05-040.122025-04-224.992SO603242025-04-290.401.87
SO71719_21002131947712025-10-150.122025-10-034.992SO717192025-10-100.401.87
SO64099_21001321547742025-06-290.122025-06-174.992SO640992025-06-240.401.87
SO70630_11002103247782025-09-290.122025-09-174.991SO706302025-09-240.401.87
SO63039_19814184477102025-06-150.122025-06-034.991SO630392025-06-100.401.87
SO65678_39826979477102025-07-210.122025-07-094.993SO656782025-07-160.401.87
SO66253_31002479047742025-07-300.122025-07-184.993SO662532025-07-250.401.87

Generated 2025-12-04 01:07:22.091 UTC