[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2162  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66669_11002891047772025-08-050.122025-07-244.991SO666692025-07-310.401.87
SO56816_1191109147762025-03-120.122025-02-284.991SO568162025-03-070.401.87
SO62072_31001446147712025-05-290.122025-05-174.993SO620722025-05-240.401.87
SO73303_31001880847742025-11-020.122025-10-214.993SO733032025-10-280.401.87
SO65561_21001814047782025-07-190.122025-07-074.992SO655612025-07-140.401.87
SO52465_31002246247782024-12-250.122024-12-134.993SO524652024-12-200.401.87
SO54518_31002632947742025-01-300.122025-01-184.993SO545182025-01-250.401.87
SO64267_11002040947712025-07-010.122025-06-194.991SO642672025-06-260.401.87
SO67924_11001743547742025-08-230.122025-08-114.991SO679242025-08-180.401.87
SO67694_21001275447772025-08-190.122025-08-074.992SO676942025-08-140.401.87
SO57713_2191322247762025-03-250.122025-03-134.992SO577132025-03-200.401.87
SO56016_21001238447782025-02-240.122025-02-124.992SO560162025-02-190.401.87
SO56685_262811647792025-03-090.122025-02-254.992SO566852025-03-040.401.87
SO71043_11001922147742025-10-040.122025-09-224.991SO710432025-09-290.401.87
SO53122_21001129847742025-01-070.122024-12-264.992SO531222025-01-020.401.87
SO51198_361100647792024-11-140.122024-11-024.993SO511982024-11-090.401.87
SO61708_21001262847772025-05-230.122025-05-114.992SO617082025-05-180.401.87
SO60511_21002227147742025-05-050.122025-04-234.992SO605112025-04-300.401.87
SO63599_41001534947742025-06-200.122025-06-084.994SO635992025-06-150.401.87
SO57416_262830847792025-03-190.122025-03-074.992SO574162025-03-140.401.87
SO64771_31002561447772025-07-080.122025-06-264.993SO647712025-07-030.401.87
SO63923_31001371447712025-06-250.122025-06-134.993SO639232025-06-200.401.87
SO70630_11002103247782025-09-280.122025-09-164.991SO706302025-09-230.401.87
SO56693_31001161347782025-03-100.122025-02-264.993SO566932025-03-050.401.87
SO64266_21002054247742025-07-010.122025-06-194.992SO642662025-06-260.401.87
SO57328_11002177647712025-03-180.122025-03-064.991SO573282025-03-130.401.87
SO73780_21001471947772025-11-080.122025-10-274.992SO737802025-11-030.401.87
SO63039_19814184477102025-06-140.122025-06-024.991SO630392025-06-090.401.87
SO65995_11001260047782025-07-250.122025-07-134.991SO659952025-07-200.401.87
SO64746_2191733847762025-07-080.122025-06-264.992SO647462025-07-030.401.87
SO62418_21002177047712025-06-040.122025-05-234.992SO624182025-05-300.401.87
SO53209_21001847747742025-01-090.122024-12-284.992SO532092025-01-040.401.87
SO56503_11002132447742025-03-060.122025-02-224.991SO565032025-03-010.401.87
SO63483_361199947792025-06-180.122025-06-064.993SO634832025-06-130.401.87
SO58822_31002311147742025-04-130.122025-04-014.993SO588222025-04-080.401.87
SO60448_31002265247782025-05-040.122025-04-224.993SO604482025-04-290.401.87
SO63091_19814968477102025-06-150.122025-06-034.991SO630912025-06-100.401.87
SO54266_31001355547772025-01-260.122025-01-144.993SO542662025-01-210.401.87
SO74359_11002183747782025-11-200.122025-11-084.991SO743592025-11-150.401.87
SO53212_11001810947742025-01-090.122024-12-284.991SO532122025-01-040.401.87
SO69267_2191524447762025-09-120.122025-08-314.992SO692672025-09-070.401.87
SO64722_31002608947742025-07-070.122025-06-254.993SO647222025-07-020.401.87
SO65558_39815702477102025-07-180.122025-07-064.993SO655582025-07-130.401.87
SO58186_31002211347712025-04-020.122025-03-214.993SO581862025-03-280.401.87
SO51566_21002441447742024-12-060.122024-11-244.992SO515662024-12-010.401.87
SO72647_261995247792025-10-250.122025-10-134.992SO726472025-10-200.401.87
SO74212_41001113347712025-11-150.122025-11-034.994SO742122025-11-100.401.87
SO55175_361176447792025-02-110.122025-01-304.993SO551752025-02-060.401.87

Generated 2025-12-02 18:25:21.569 UTC