[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51267_461145647792024-11-200.122024-11-084.994SO512672024-11-150.401.87
SO71747_21002716147782025-10-160.122025-10-044.992SO717472025-10-110.401.87
SO64548_31001682147782025-07-070.122025-06-254.993SO645482025-07-020.401.87
SO59825_3191621947762025-04-270.122025-04-154.993SO598252025-04-220.401.87
SO60275_11001753847742025-05-040.122025-04-224.991SO602752025-04-290.401.87
SO64918_21001698547712025-07-130.122025-07-014.992SO649182025-07-080.401.87
SO72125_21002402947772025-10-190.122025-10-074.992SO721252025-10-140.401.87
SO57790_29812283477102025-03-290.122025-03-174.992SO577902025-03-240.401.87
SO74602_11001767347742025-11-300.122025-11-184.991SO746022025-11-250.401.87
SO58631_361307947792025-04-120.122025-03-314.993SO586312025-04-070.401.87
SO62254_21002176147742025-06-030.122025-05-224.992SO622542025-05-290.401.87
SO67576_361175047792025-08-190.122025-08-074.993SO675762025-08-140.401.87
SO73058_11001637847712025-11-010.122025-10-204.991SO730582025-10-270.401.87
SO63900_2191424447762025-06-270.122025-06-154.992SO639002025-06-220.401.87
SO69017_21002147647742025-09-100.122025-08-294.992SO690172025-09-050.401.87
SO68699_21002168747742025-09-060.122025-08-254.992SO686992025-09-010.401.87
SO66132_31001552147742025-07-290.122025-07-174.993SO661322025-07-240.401.87
SO68824_39818173477102025-09-080.122025-08-274.993SO688242025-09-030.401.87
SO60786_21002141347712025-05-120.122025-04-304.992SO607862025-05-070.401.87
SO52939_11001853047712025-01-060.122024-12-254.991SO529392025-01-010.401.87
SO60791_11001687547742025-05-120.122025-04-304.991SO607912025-05-070.401.87
SO52183_11001750647742024-12-220.122024-12-104.991SO521832024-12-170.401.87
SO66195_31002925547742025-07-300.122025-07-184.993SO661952025-07-250.401.87
SO73526_11002173147742025-11-070.122025-10-264.991SO735262025-11-020.401.87
SO62031_261962647792025-05-310.122025-05-194.992SO620312025-05-260.401.87
SO68619_39816831477102025-09-040.122025-08-234.993SO686192025-08-300.401.87
SO56438_261559947792025-03-070.122025-02-234.992SO564382025-03-020.401.87
SO73004_31001861547742025-10-310.122025-10-194.993SO730042025-10-260.401.87
SO72616_31002001247742025-10-260.122025-10-144.993SO726162025-10-210.401.87
SO69930_3191539147762025-09-200.122025-09-084.993SO699302025-09-150.401.87
SO51249_39811334477102024-11-190.122024-11-074.993SO512492024-11-140.401.87
SO73535_1192924047762025-11-070.122025-10-264.991SO735352025-11-020.401.87
SO53852_51001120847742025-01-200.122025-01-084.995SO538522025-01-150.401.87
SO56156_1192476347762025-03-010.122025-02-174.991SO561562025-02-240.401.87
SO58238_461979547792025-04-050.122025-03-244.994SO582382025-03-310.401.87
SO74466_21001585647762025-11-250.122025-11-134.992SO744662025-11-200.401.87
SO54806_262676847792025-02-060.122025-01-254.992SO548062025-02-010.401.87
SO63768_31001719947782025-06-250.122025-06-134.993SO637682025-06-200.401.87
SO74279_11001111547792025-11-200.122025-11-084.991SO742792025-11-150.401.87
SO70180_21002297947742025-09-240.122025-09-124.992SO701802025-09-190.401.87
SO71554_21002530947782025-10-130.122025-10-014.992SO715542025-10-080.401.87
SO58822_31002311147742025-04-150.122025-04-034.993SO588222025-04-100.401.87
SO72195_29820552477102025-10-210.122025-10-094.992SO721952025-10-160.401.87
SO64874_11001740847742025-07-120.122025-06-304.991SO648742025-07-070.401.87
SO63648_11001759847742025-06-230.122025-06-114.991SO636482025-06-180.401.87
SO51899_11001698247742024-12-160.122024-12-044.991SO518992024-12-110.401.87
SO67005_21002662647742025-08-120.122025-07-314.992SO670052025-08-070.401.87
SO68081_31002323147772025-08-270.122025-08-154.993SO680812025-08-220.401.87

Generated 2025-12-04 10:32:58.810 UTC