[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55698_41002373247712025-02-180.122025-02-064.994SO556982025-02-130.401.87
SO55108_51002214247742025-02-090.122025-01-284.995SO551082025-02-040.401.87
SO56202_1192534747762025-02-270.122025-02-154.991SO562022025-02-220.401.87
SO60041_31002419847772025-04-270.122025-04-154.993SO600412025-04-220.401.87
SO70275_41001573647742025-09-220.122025-09-104.994SO702752025-09-170.401.87
SO65600_21001255847782025-07-180.122025-07-064.992SO656002025-07-130.401.87
SO60206_21002145847742025-04-300.122025-04-184.992SO602062025-04-250.401.87
SO66909_21001517447742025-08-080.122025-07-274.992SO669092025-08-030.401.87
SO52398_362015947792024-12-230.122024-12-114.993SO523982024-12-180.401.87
SO65087_261198647792025-07-120.122025-06-304.992SO650872025-07-070.401.87
SO59978_39826944477102025-04-260.122025-04-144.993SO599782025-04-210.401.87
SO66456_21002175447712025-08-010.122025-07-204.992SO664562025-07-270.401.87
SO52833_31002165047742024-12-310.122024-12-194.993SO528332024-12-260.401.87
SO55510_362930447792025-02-150.122025-02-034.993SO555102025-02-100.401.87
SO61092_21002262347782025-05-130.122025-05-014.992SO610922025-05-080.401.87
SO70116_11001749047742025-09-200.122025-09-084.991SO701162025-09-150.401.87
SO52933_261105947792025-01-030.122024-12-224.992SO529332024-12-290.401.87
SO64029_49824555477102025-06-260.122025-06-144.994SO640292025-06-210.401.87
SO69599_1191214047762025-09-130.122025-09-014.991SO695992025-09-080.401.87
SO72715_3192200847762025-10-240.122025-10-124.993SO727152025-10-190.401.87
SO58214_21002077647712025-04-020.122025-03-214.992SO582142025-03-280.401.87
SO71707_31002812447742025-10-130.122025-10-014.993SO717072025-10-080.401.87
SO72750_11001664847742025-10-250.122025-10-134.991SO727502025-10-200.401.87
SO64850_361191447792025-07-080.122025-06-264.993SO648502025-07-030.401.87
SO52730_29820838477102024-12-300.122024-12-184.992SO527302024-12-250.401.87
SO65550_21002669447712025-07-170.122025-07-054.992SO655502025-07-120.401.87
SO51452_31002225447712024-11-280.122024-11-164.993SO514522024-11-230.401.87
SO62935_461395547792025-06-110.122025-05-304.994SO629352025-06-060.401.87
SO57480_21002712947782025-03-190.122025-03-074.992SO574802025-03-140.401.87
SO65724_3191703747762025-07-200.122025-07-084.993SO657242025-07-150.401.87
SO61171_21001124147772025-05-140.122025-05-024.992SO611712025-05-090.401.87
SO61595_29826956477102025-05-200.122025-05-084.992SO615952025-05-150.401.87
SO55920_29823954477102025-02-210.122025-02-094.992SO559202025-02-160.401.87
SO73356_11002146247742025-11-020.122025-10-214.991SO733562025-10-280.401.87
SO71690_262571447792025-10-120.122025-09-304.992SO716902025-10-070.401.87
SO63031_11001927347772025-06-130.122025-06-014.991SO630312025-06-080.401.87
SO72182_31001325547782025-10-170.122025-10-054.993SO721822025-10-120.401.87
SO60510_21002315147712025-05-040.122025-04-224.992SO605102025-04-290.401.87
SO60945_31002315647712025-05-110.122025-04-294.993SO609452025-05-060.401.87
SO52926_31002102447772025-01-020.122024-12-214.993SO529262024-12-280.401.87
SO57447_11001769847742025-03-190.122025-03-074.991SO574472025-03-140.401.87
SO52186_11001681447742024-12-190.122024-12-074.991SO521862024-12-140.401.87
SO74389_21002039347742025-11-200.122025-11-084.992SO743892025-11-150.401.87
SO62803_4192212847762025-06-090.122025-05-284.994SO628032025-06-040.401.87
SO53102_1191207747762025-01-060.122024-12-254.991SO531022025-01-010.401.87
SO59138_21001683047782025-04-140.122025-04-024.992SO591382025-04-090.401.87
SO67694_21001275447772025-08-180.122025-08-064.992SO676942025-08-130.401.87
SO57673_39811240477102025-03-230.122025-03-114.993SO576732025-03-180.401.87

Generated 2025-12-01 21:34:58.601 UTC