[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2138  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60214_11001673647712025-05-020.122025-04-204.991SO602142025-04-270.401.87
SO59775_21002179047742025-04-260.122025-04-144.992SO597752025-04-210.401.87
SO61103_162015547792025-05-160.122025-05-044.991SO611032025-05-110.401.87
SO67711_5191220247762025-08-210.122025-08-094.995SO677112025-08-160.401.87
SO66342_11001704447712025-08-010.122025-07-204.991SO663422025-07-270.401.87
SO59391_361772647792025-04-200.122025-04-084.993SO593912025-04-150.401.87
SO61988_21002172447742025-05-290.122025-05-174.992SO619882025-05-240.401.87
SO64510_261421847792025-07-050.122025-06-234.992SO645102025-06-300.401.87
SO62746_3191988447762025-06-100.122025-05-294.993SO627462025-06-050.401.87
SO69314_162026947792025-09-140.122025-09-024.991SO693142025-09-090.401.87
SO60835_261107547792025-05-110.122025-04-294.992SO608352025-05-060.401.87
SO73188_162447247792025-11-020.122025-10-214.991SO731882025-10-280.401.87
SO67409_31002855547782025-08-160.122025-08-044.993SO674092025-08-110.401.87
SO65395_261267147792025-07-160.122025-07-044.992SO653952025-07-110.401.87
SO72692_31002000247742025-10-260.122025-10-144.993SO726922025-10-210.401.87
SO54488_2191534047762025-01-310.122025-01-194.992SO544882025-01-260.401.87
SO72053_31002423347742025-10-170.122025-10-054.993SO720532025-10-120.401.87
SO56973_21002174347742025-03-160.122025-03-044.992SO569732025-03-110.401.87
SO66618_361513047792025-08-050.122025-07-244.993SO666182025-07-310.401.87
SO54751_11001248947772025-02-040.122025-01-234.991SO547512025-01-300.401.87
SO57675_361191847792025-03-250.122025-03-134.993SO576752025-03-200.401.87
SO60019_41001438247742025-04-290.122025-04-174.994SO600192025-04-240.401.87
SO59825_3191621947762025-04-260.122025-04-144.993SO598252025-04-210.401.87
SO72071_29815048477102025-10-180.122025-10-064.992SO720712025-10-130.401.87
SO69232_21002380747742025-09-120.122025-08-314.992SO692322025-09-070.401.87
SO68220_11001734447742025-08-290.122025-08-174.991SO682202025-08-240.401.87
SO53013_462489947792025-01-070.122024-12-264.994SO530132025-01-020.401.87
SO52830_462832747792025-01-020.122024-12-214.994SO528302024-12-280.401.87
SO61936_11001743247712025-05-280.122025-05-164.991SO619362025-05-230.401.87
SO72242_31001839947742025-10-200.122025-10-084.993SO722422025-10-150.401.87
SO74389_21002039347742025-11-220.122025-11-104.992SO743892025-11-170.401.87
SO65775_31002711947782025-07-230.122025-07-114.993SO657752025-07-180.401.87
SO55524_11001831247742025-02-170.122025-02-054.991SO555242025-02-120.401.87
SO56792_39823747477102025-03-120.122025-02-284.993SO567922025-03-070.401.87
SO69917_39813517477102025-09-190.122025-09-074.993SO699172025-09-140.401.87
SO58730_11002337947712025-04-130.122025-04-014.991SO587302025-04-080.401.87
SO53212_11001810947742025-01-100.122024-12-294.991SO532122025-01-050.401.87
SO73869_2191107847762025-11-110.122025-10-304.992SO738692025-11-060.401.87
SO55901_11002186347782025-02-230.122025-02-114.991SO559012025-02-180.401.87
SO67868_1191120047762025-08-230.122025-08-114.991SO678682025-08-180.401.87
SO70891_2191329047762025-10-030.122025-09-214.992SO708912025-09-280.401.87
SO74607_31001721047782025-11-290.122025-11-174.993SO746072025-11-240.401.87
SO66359_362139347792025-08-010.122025-07-204.993SO663592025-07-270.401.87
SO67602_1192617647762025-08-190.122025-08-074.991SO676022025-08-140.401.87
SO60190_39821012477102025-05-020.122025-04-204.993SO601902025-04-270.401.87
SO53677_31001950347772025-01-160.122025-01-044.993SO536772025-01-110.401.87
SO60589_11001756247742025-05-080.122025-04-264.991SO605892025-05-030.401.87
SO72514_262459247792025-10-240.122025-10-124.992SO725142025-10-190.401.87

Generated 2025-12-03 12:46:58.912 UTC