[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2037  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73715_361363747792025-11-070.122025-10-264.993SO737152025-11-020.401.87
SO74999_11002928847792025-12-110.122025-11-294.991SO749992025-12-060.401.87
SO60004_11001745647712025-04-280.122025-04-164.991SO600042025-04-230.401.87
SO71563_362292047792025-10-120.122025-09-304.993SO715632025-10-070.401.87
SO70297_31001713947742025-09-230.122025-09-114.993SO702972025-09-180.401.87
SO71416_361310347792025-10-090.122025-09-274.993SO714162025-10-040.401.87
SO59263_21001845947742025-04-170.122025-04-054.992SO592632025-04-120.401.87
SO70692_11002010147712025-09-290.122025-09-174.991SO706922025-09-240.401.87
SO73840_31001852647742025-11-090.122025-10-284.993SO738402025-11-040.401.87
SO54203_39817717477102025-01-250.122025-01-134.993SO542032025-01-200.401.87
SO64903_261995547792025-07-110.122025-06-294.992SO649032025-07-060.401.87
SO72115_21002224847742025-10-170.122025-10-054.992SO721152025-10-120.401.87
SO69109_2191609647762025-09-100.122025-08-294.992SO691092025-09-050.401.87
SO58436_11002130247712025-04-070.122025-03-264.991SO584362025-04-020.401.87
SO70374_361104447792025-09-240.122025-09-124.993SO703742025-09-190.401.87
SO55503_21002572047782025-02-150.122025-02-034.992SO555032025-02-100.401.87
SO61340_31001373747742025-05-170.122025-05-054.993SO613402025-05-120.401.87
SO61456_21001698647712025-05-190.122025-05-074.992SO614562025-05-140.401.87
SO54767_31002106447772025-02-030.122025-01-224.993SO547672025-01-290.401.87
SO53214_21001637747742025-01-090.122024-12-284.992SO532142025-01-040.401.87
SO62003_31001448547742025-05-280.122025-05-164.993SO620032025-05-230.401.87
SO53940_21002063647742025-01-200.122025-01-084.992SO539402025-01-150.401.87
SO71516_11002139847742025-10-110.122025-09-294.991SO715162025-10-060.401.87
SO68510_31001687247742025-09-010.122025-08-204.993SO685102025-08-270.401.87
SO71560_362195047792025-10-120.122025-09-304.993SO715602025-10-070.401.87
SO71441_11001681347742025-10-100.122025-09-284.991SO714412025-10-050.401.87
SO52582_362292447792024-12-280.122024-12-164.993SO525822024-12-230.401.87
SO73076_261310847792025-10-300.122025-10-184.992SO730762025-10-250.401.87
SO67166_21002126047712025-08-130.122025-08-014.992SO671662025-08-080.401.87
SO56884_11002248847782025-03-130.122025-03-014.991SO568842025-03-080.401.87
SO55540_262099447792025-02-160.122025-02-044.992SO555402025-02-110.401.87
SO72656_49815614477102025-10-250.122025-10-134.994SO726562025-10-200.401.87
SO59848_2191172347762025-04-260.122025-04-144.992SO598482025-04-210.401.87
SO58842_261146347792025-04-140.122025-04-024.992SO588422025-04-090.401.87
SO57803_21001640947782025-03-270.122025-03-154.992SO578032025-03-220.401.87
SO60041_31002419847772025-04-280.122025-04-164.993SO600412025-04-230.401.87
SO69293_41001292247742025-09-120.122025-08-314.994SO692932025-09-070.401.87
SO60759_29826890477102025-05-090.122025-04-274.992SO607592025-05-040.401.87
SO70713_31001742547712025-09-290.122025-09-174.993SO707132025-09-240.401.87
SO63543_21002308147742025-06-190.122025-06-074.992SO635432025-06-140.401.87
SO59713_262912047792025-04-240.122025-04-124.992SO597132025-04-190.401.87
SO68701_11002235047712025-09-040.122025-08-234.991SO687012025-08-300.401.87
SO67626_362427247792025-08-180.122025-08-064.993SO676262025-08-130.401.87
SO59756_31001746347712025-04-240.122025-04-124.993SO597562025-04-190.401.87
SO70467_39814846477102025-09-260.122025-09-144.993SO704672025-09-210.401.87
SO65694_2191294447762025-07-210.122025-07-094.992SO656942025-07-160.401.87
SO66014_462945647792025-07-250.122025-07-134.994SO660142025-07-200.401.87
SO51569_31001501747742024-12-060.122024-11-244.993SO515692024-12-010.401.87

Generated 2025-12-02 14:07:23.898 UTC