[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1822  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71416_361310347792025-10-120.122025-09-304.993SO714162025-10-070.401.87
SO62113_11001806147742025-06-020.122025-05-214.991SO621132025-05-280.401.87
SO60750_31002660847742025-05-120.122025-04-304.993SO607502025-05-070.401.87
SO52864_11001701647742025-01-050.122024-12-244.991SO528642024-12-310.401.87
SO63800_361397147792025-06-260.122025-06-144.993SO638002025-06-210.401.87
SO61697_19823967477102025-05-260.122025-05-144.991SO616972025-05-210.401.87
SO55593_31001912947742025-02-200.122025-02-084.993SO555932025-02-150.401.87
SO74351_11001681647742025-11-230.122025-11-114.991SO743512025-11-180.401.87
SO58194_39812271477102025-04-060.122025-03-254.993SO581942025-04-010.401.87
SO71201_21002609347742025-10-090.122025-09-274.992SO712012025-10-040.401.87
SO53371_11001757047712025-01-150.122025-01-034.991SO533712025-01-100.401.87
SO64565_11002166347782025-07-080.122025-06-264.991SO645652025-07-030.401.87
SO54712_31002247847782025-02-050.122025-01-244.993SO547122025-01-310.401.87
SO72425_2191591647762025-10-240.122025-10-124.992SO724252025-10-190.401.87
SO71041_21002051147742025-10-070.122025-09-254.992SO710412025-10-020.401.87
SO55819_161521647792025-02-240.122025-02-124.991SO558192025-02-190.401.87
SO68676_31001620347772025-09-060.122025-08-254.993SO686762025-09-010.401.87
SO71292_31001566447782025-10-110.122025-09-294.993SO712922025-10-060.401.87
SO66852_21001273447772025-08-110.122025-07-304.992SO668522025-08-060.401.87
SO62365_19814208477102025-06-060.122025-05-254.991SO623652025-06-010.401.87
SO74091_41001471447772025-11-150.122025-11-034.994SO740912025-11-100.401.87
SO52235_11002327747742024-12-240.122024-12-124.991SO522352024-12-190.401.87
SO64875_1192588547762025-07-130.122025-07-014.991SO648752025-07-080.401.87
SO73150_21001359347782025-11-030.122025-10-224.992SO731502025-10-290.401.87
SO55969_31001325647782025-02-270.122025-02-154.993SO559692025-02-220.401.87
SO62044_2191437047762025-06-010.122025-05-204.992SO620442025-05-270.401.87
SO61477_3191998747762025-05-220.122025-05-104.993SO614772025-05-170.401.87
SO67623_21002470047772025-08-210.122025-08-094.992SO676232025-08-160.401.87
SO57284_21001135247772025-03-200.122025-03-084.992SO572842025-03-150.401.87
SO55666_361235347792025-02-210.122025-02-094.993SO556662025-02-160.401.87
SO61089_31002019147742025-05-170.122025-05-054.993SO610892025-05-120.401.87
SO71647_1192425847762025-10-160.122025-10-044.991SO716472025-10-110.401.87
SO61750_1191174847762025-05-270.122025-05-154.991SO617502025-05-220.401.87
SO74393_11002466347762025-11-240.122025-11-124.991SO743932025-11-190.401.87
SO61876_21002181447712025-05-290.122025-05-174.992SO618762025-05-240.401.87
SO65809_162334747792025-07-260.122025-07-144.991SO658092025-07-210.401.87
SO74231_11002646147762025-11-190.122025-11-074.991SO742312025-11-140.401.87
SO59190_462021947792025-04-190.122025-04-074.994SO591902025-04-140.401.87
SO51898_2191550747762024-12-170.122024-12-054.992SO518982024-12-120.401.87
SO55762_21002178047742025-02-230.122025-02-114.992SO557622025-02-180.401.87
SO72397_3192273247762025-10-240.122025-10-124.993SO723972025-10-190.401.87
SO65769_19825298477102025-07-250.122025-07-134.991SO657692025-07-200.401.87
SO68911_11002170747712025-09-100.122025-08-294.991SO689112025-09-050.401.87
SO72662_49819302477102025-10-280.122025-10-164.994SO726622025-10-230.401.87
SO66357_31001642647772025-08-030.122025-07-224.993SO663572025-07-290.401.87
SO72721_31001471647772025-10-280.122025-10-164.993SO727212025-10-230.401.87
SO54096_261674447792025-01-250.122025-01-134.992SO540962025-01-200.401.87
SO63522_11001690547742025-06-220.122025-06-104.991SO635222025-06-170.401.87

Generated 2025-12-06 02:20:35.287 UTC