[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1843  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63626_262911847792025-06-210.122025-06-094.992SO636262025-06-160.401.87
SO70968_21001682547782025-10-030.122025-09-214.992SO709682025-09-280.401.87
SO66761_21002403647782025-08-060.122025-07-254.992SO667612025-08-010.401.87
SO72748_1192509047762025-10-260.122025-10-144.991SO727482025-10-210.401.87
SO63781_11002009447742025-06-230.122025-06-114.991SO637812025-06-180.401.87
SO60953_39826869477102025-05-120.122025-04-304.993SO609532025-05-070.401.87
SO59299_1191127747762025-04-180.122025-04-064.991SO592992025-04-130.401.87
SO51437_31002148847742024-11-280.122024-11-164.993SO514372024-11-230.401.87
SO71438_21002309147742025-10-100.122025-09-284.992SO714382025-10-050.401.87
SO70030_29814975477102025-09-200.122025-09-084.992SO700302025-09-150.401.87
SO64703_11001673547712025-07-070.122025-06-254.991SO647032025-07-020.401.87
SO73770_31002824647712025-11-080.122025-10-274.993SO737702025-11-030.401.87
SO70835_11002128647742025-10-010.122025-09-194.991SO708352025-09-260.401.87
SO55128_41001582747712025-02-100.122025-01-294.994SO551282025-02-050.401.87
SO67925_11001866147712025-08-230.122025-08-114.991SO679252025-08-180.401.87
SO59406_362258047792025-04-190.122025-04-074.993SO594062025-04-140.401.87
SO71550_21001860847742025-10-110.122025-09-294.992SO715502025-10-060.401.87
SO57432_162364347792025-03-200.122025-03-084.991SO574322025-03-150.401.87
SO54124_11001946347772025-01-230.122025-01-114.991SO541242025-01-180.401.87
SO72092_11002186947782025-10-170.122025-10-054.991SO720922025-10-120.401.87
SO51411_39811239477102024-11-270.122024-11-154.993SO514112024-11-220.401.87
SO65402_361502547792025-07-160.122025-07-044.993SO654022025-07-110.401.87
SO68551_31002269147772025-09-020.122025-08-214.993SO685512025-08-280.401.87
SO62130_2192211747762025-05-300.122025-05-184.992SO621302025-05-250.401.87
SO75079_11001293947762025-12-130.122025-12-014.991SO750792025-12-080.401.87
SO64616_162354347792025-07-060.122025-06-244.991SO646162025-07-010.401.87
SO68704_11001767947712025-09-040.122025-08-234.991SO687042025-08-300.401.87
SO54415_21001256247772025-01-280.122025-01-164.992SO544152025-01-230.401.87
SO56787_361909647792025-03-110.122025-02-274.993SO567872025-03-060.401.87
SO73058_11001637847712025-10-300.122025-10-184.991SO730582025-10-250.401.87
SO54386_31001492647772025-01-280.122025-01-164.993SO543862025-01-230.401.87
SO66669_11002891047772025-08-050.122025-07-244.991SO666692025-07-310.401.87
SO56257_21002788447782025-03-010.122025-02-174.992SO562572025-02-240.401.87
SO64266_21002054247742025-07-010.122025-06-194.992SO642662025-06-260.401.87
SO54661_2191117647762025-02-020.122025-01-214.992SO546612025-01-280.401.87
SO74702_21002233147742025-12-010.122025-11-194.992SO747022025-11-260.401.87
SO62745_3191622047762025-06-090.122025-05-284.993SO627452025-06-040.401.87
SO58888_262216847792025-04-140.122025-04-024.992SO588882025-04-090.401.87
SO74114_21002149547712025-11-130.122025-11-014.992SO741142025-11-080.401.87
SO55146_31001275047772025-02-110.122025-01-304.993SO551462025-02-060.401.87
SO67083_1192878747712025-08-120.122025-07-314.991SO670832025-08-070.401.87
SO70971_11002093947782025-10-030.122025-09-214.991SO709712025-09-280.401.87
SO62427_21001720847782025-06-040.122025-05-234.992SO624272025-05-300.401.87
SO59799_31002046247742025-04-250.122025-04-134.993SO597992025-04-200.401.87
SO52345_11001754047712024-12-230.122024-12-114.991SO523452024-12-180.401.87
SO56955_29828916477102025-03-140.122025-03-024.992SO569552025-03-090.401.87
SO62963_11002130347742025-06-130.122025-06-014.991SO629632025-06-080.401.87
SO74733_21002129647712025-12-020.122025-11-204.992SO747332025-11-270.401.87

Generated 2025-12-03 00:31:56.885 UTC