[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2047  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54984_161997347792025-02-080.122025-01-274.991SO549842025-02-030.401.87
SO66906_11001747347712025-08-090.122025-07-284.991SO669062025-08-040.401.87
SO62923_31001211047742025-06-120.122025-05-314.993SO629232025-06-070.401.87
SO64201_2191375847762025-06-300.122025-06-184.992SO642012025-06-250.401.87
SO55798_262099747792025-02-200.122025-02-084.992SO557982025-02-150.401.87
SO52703_19822559477102024-12-300.122024-12-184.991SO527032024-12-250.401.87
SO56016_21001238447782025-02-240.122025-02-124.992SO560162025-02-190.401.87
SO62699_162334547792025-06-090.122025-05-284.991SO626992025-06-040.401.87
SO56670_19822457477102025-03-090.122025-02-254.991SO566702025-03-040.401.87
SO56057_31001410547742025-02-250.122025-02-134.993SO560572025-02-200.401.87
SO63342_21001538847742025-06-160.122025-06-044.992SO633422025-06-110.401.87
SO55008_11002185147782025-02-080.122025-01-274.991SO550082025-02-030.401.87
SO56242_2191317947762025-03-010.122025-02-174.992SO562422025-02-240.401.87
SO68272_162342647792025-08-290.122025-08-174.991SO682722025-08-240.401.87
SO74609_510022807477102025-11-280.122025-11-164.995SO746092025-11-230.401.87
SO51551_31001305847742024-12-060.122024-11-244.993SO515512024-12-010.401.87
SO68075_31001920647742025-08-250.122025-08-134.993SO680752025-08-200.401.87
SO64082_21002190847712025-06-280.122025-06-164.992SO640822025-06-230.401.87
SO70982_21001266347772025-10-030.122025-09-214.992SO709822025-09-280.401.87
SO54735_1191472347762025-02-030.122025-01-224.991SO547352025-01-290.401.87
SO71165_11002150347712025-10-060.122025-09-244.991SO711652025-10-010.401.87
SO56516_49821135477102025-03-060.122025-02-224.994SO565162025-03-010.401.87
SO74802_11001849947712025-12-040.122025-11-224.991SO748022025-11-290.401.87
SO54604_31001356047782025-02-010.122025-01-204.993SO546042025-01-270.401.87
SO57302_262491647792025-03-180.122025-03-064.992SO573022025-03-130.401.87
SO70961_11002129047712025-10-030.122025-09-214.991SO709612025-09-280.401.87
SO57464_31001913047742025-03-200.122025-03-084.993SO574642025-03-150.401.87
SO66187_4191740047762025-07-280.122025-07-164.994SO661872025-07-230.401.87
SO54165_11001946247772025-01-240.122025-01-124.991SO541652025-01-190.401.87
SO55034_21001277647712025-02-090.122025-01-284.992SO550342025-02-040.401.87
SO56112_361959547792025-02-260.122025-02-144.993SO561122025-02-210.401.87
SO57712_21002134047712025-03-250.122025-03-134.992SO577122025-03-200.401.87
SO66814_21001596447742025-08-070.122025-07-264.992SO668142025-08-020.401.87
SO63447_11001838347712025-06-180.122025-06-064.991SO634472025-06-130.401.87
SO67678_11002100747782025-08-190.122025-08-074.991SO676782025-08-140.401.87
SO70452_362797747792025-09-250.122025-09-134.993SO704522025-09-200.401.87
SO74958_11001624547742025-12-090.122025-11-274.991SO749582025-12-040.401.87
SO72868_21001945347782025-10-280.122025-10-164.992SO728682025-10-230.401.87
SO59799_31002046247742025-04-250.122025-04-134.993SO597992025-04-200.401.87
SO65002_31001539647712025-07-120.122025-06-304.993SO650022025-07-070.401.87
SO60626_29828524477102025-05-070.122025-04-254.992SO606262025-05-020.401.87
SO72383_11002100947782025-10-210.122025-10-094.991SO723832025-10-160.401.87
SO64912_2191490647762025-07-110.122025-06-294.992SO649122025-07-060.401.87
SO66108_1191333047762025-07-270.122025-07-154.991SO661082025-07-220.401.87
SO59875_41001389847712025-04-260.122025-04-144.994SO598752025-04-210.401.87
SO68359_21002233747742025-08-300.122025-08-184.992SO683592025-08-250.401.87
SO52504_11001932747772024-12-260.122024-12-144.991SO525042024-12-210.401.87
SO51549_29821858477102024-12-060.122024-11-244.992SO515492024-12-010.401.87

Generated 2025-12-02 22:10:04.935 UTC