[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2107  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58371_3191276047762025-04-040.122025-03-234.993SO583712025-03-300.401.87
SO63813_31001756847742025-06-210.122025-06-094.993SO638132025-06-160.401.87
SO72751_11001713147712025-10-240.122025-10-124.991SO727512025-10-190.401.87
SO52105_31001152247712024-12-160.122024-12-044.993SO521052024-12-110.401.87
SO74267_11001636847712025-11-150.122025-11-034.991SO742672025-11-100.401.87
SO55766_11001688447712025-02-180.122025-02-064.991SO557662025-02-130.401.87
SO69630_361564747792025-09-120.122025-08-314.993SO696302025-09-070.401.87
SO67000_31002714247772025-08-080.122025-07-274.993SO670002025-08-030.401.87
SO74682_11002251447782025-11-280.122025-11-164.991SO746822025-11-230.401.87
SO65609_29816594477102025-07-170.122025-07-054.992SO656092025-07-120.401.87
SO70692_11002010147712025-09-270.122025-09-154.991SO706922025-09-220.401.87
SO60915_11002113147782025-05-100.122025-04-284.991SO609152025-05-050.401.87
SO60787_11002131747742025-05-080.122025-04-264.991SO607872025-05-030.401.87
SO51267_461145647792024-11-160.122024-11-044.994SO512672024-11-110.401.87
SO53335_362871447792025-01-090.122024-12-284.993SO533352025-01-040.401.87
SO56787_361909647792025-03-090.122025-02-254.993SO567872025-03-040.401.87
SO57315_21002392547782025-03-160.122025-03-044.992SO573152025-03-110.401.87
SO57272_11001716247712025-03-150.122025-03-034.991SO572722025-03-100.401.87
SO61943_19824188477102025-05-250.122025-05-134.991SO619432025-05-200.401.87
SO54800_21002032347712025-02-020.122025-01-214.992SO548002025-01-280.401.87
SO52002_5191163247762024-12-140.122024-12-024.995SO520022024-12-090.401.87
SO74664_11002235747742025-11-280.122025-11-164.991SO746642025-11-230.401.87
SO69767_41001335347712025-09-140.122025-09-024.994SO697672025-09-090.401.87
SO70683_39814831477102025-09-270.122025-09-154.993SO706832025-09-220.401.87
SO75021_110024859477102025-12-090.122025-11-274.991SO750212025-12-040.401.87
SO60625_29813576477102025-05-050.122025-04-234.992SO606252025-04-300.401.87
SO69072_461559647792025-09-070.122025-08-264.994SO690722025-09-020.401.87
SO58214_21002077647712025-04-010.122025-03-204.992SO582142025-03-270.401.87
SO54582_461190647792025-01-290.122025-01-174.994SO545822025-01-240.401.87
SO58729_11002171347742025-04-100.122025-03-294.991SO587292025-04-050.401.87
SO68566_1191548847762025-08-310.122025-08-194.991SO685662025-08-260.401.87
SO73561_31001837547742025-11-030.122025-10-224.993SO735612025-10-290.401.87
SO65018_39826929477102025-07-100.122025-06-284.993SO650182025-07-050.401.87
SO70934_39825510477102025-09-300.122025-09-184.993SO709342025-09-250.401.87
SO68140_21002479847712025-08-240.122025-08-124.992SO681402025-08-190.401.87
SO71738_31001744647742025-10-120.122025-09-304.993SO717382025-10-070.401.87
SO70025_161112147792025-09-180.122025-09-064.991SO700252025-09-130.401.87
SO62902_11001664447742025-06-100.122025-05-294.991SO629022025-06-050.401.87
SO69631_362749447792025-09-120.122025-08-314.993SO696312025-09-070.401.87
SO72604_21002043347712025-10-220.122025-10-104.992SO726042025-10-170.401.87
SO64850_361191447792025-07-070.122025-06-254.993SO648502025-07-020.401.87
SO66007_362770647792025-07-230.122025-07-114.993SO660072025-07-180.401.87
SO53372_1191171147762025-01-100.122024-12-294.991SO533722025-01-050.401.87
SO72748_1192509047762025-10-240.122025-10-124.991SO727482025-10-190.401.87
SO51967_21001280747782024-12-140.122024-12-024.992SO519672024-12-090.401.87
SO70408_19814963477102025-09-230.122025-09-114.991SO704082025-09-180.401.87
SO64269_1192680647762025-06-290.122025-06-174.991SO642692025-06-240.401.87
SO64913_11002123647712025-07-090.122025-06-274.991SO649132025-07-040.401.87

Generated 2025-12-01 03:38:14.146 UTC