[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2250  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66980_19822530477102025-08-100.122025-07-294.991SO669802025-08-050.401.87
SO54072_21001279847772025-01-220.122025-01-104.992SO540722025-01-170.401.87
SO66885_361725647792025-08-090.122025-07-284.993SO668852025-08-040.401.87
SO55434_11001134847782025-02-140.122025-02-024.991SO554342025-02-090.401.87
SO52409_41001141247782024-12-250.122024-12-134.994SO524092024-12-200.401.87
SO66246_29811493477102025-07-290.122025-07-174.992SO662462025-07-240.401.87
SO57592_21002260647782025-03-220.122025-03-104.992SO575922025-03-170.401.87
SO67793_2191546847762025-08-210.122025-08-094.992SO677932025-08-160.401.87
SO70268_21002043247712025-09-230.122025-09-114.992SO702682025-09-180.401.87
SO55368_31001289647712025-02-130.122025-02-014.993SO553682025-02-080.401.87
SO62780_21002163647742025-06-100.122025-05-294.992SO627802025-06-050.401.87
SO74736_11001186947762025-12-020.122025-11-204.991SO747362025-11-270.401.87
SO71398_39817814477102025-10-090.122025-09-274.993SO713982025-10-040.401.87
SO55705_11001712247742025-02-190.122025-02-074.991SO557052025-02-140.401.87
SO53819_21001298347742025-01-170.122025-01-054.992SO538192025-01-120.401.87
SO69301_3191520147762025-09-120.122025-08-314.993SO693012025-09-070.401.87
SO57420_461268947792025-03-190.122025-03-074.994SO574202025-03-140.401.87
SO68922_21001340947772025-09-070.122025-08-264.992SO689222025-09-020.401.87
SO56568_31001517347712025-03-070.122025-02-234.993SO565682025-03-020.401.87
SO57499_1191219647762025-03-210.122025-03-094.991SO574992025-03-160.401.87
SO61396_1192532847762025-05-180.122025-05-064.991SO613962025-05-130.401.87
SO67430_21002406747782025-08-160.122025-08-044.992SO674302025-08-110.401.87
SO74203_21002049047742025-11-150.122025-11-034.992SO742032025-11-100.401.87
SO71010_21002382147712025-10-030.122025-09-214.992SO710102025-09-280.401.87
SO68481_29814146477102025-09-010.122025-08-204.992SO684812025-08-270.401.87
SO51473_361890747792024-12-010.122024-11-194.993SO514732024-11-260.401.87
SO53850_11002154947782025-01-180.122025-01-064.991SO538502025-01-130.401.87
SO65582_1192432247762025-07-190.122025-07-074.991SO655822025-07-140.401.87
SO61347_11002181647782025-05-170.122025-05-054.991SO613472025-05-120.401.87
SO60650_39817798477102025-05-080.122025-04-264.993SO606502025-05-030.401.87
SO59432_21002124447742025-04-200.122025-04-084.992SO594322025-04-150.401.87
SO72398_41001402547712025-10-210.122025-10-094.994SO723982025-10-160.401.87
SO57358_262138047792025-03-180.122025-03-064.992SO573582025-03-130.401.87
SO55842_11001638247712025-02-210.122025-02-094.991SO558422025-02-160.401.87
SO53661_21002568147782025-01-140.122025-01-024.992SO536612025-01-090.401.87
SO70402_11001866247742025-09-250.122025-09-134.991SO704022025-09-200.401.87
SO62447_41001444047742025-06-040.122025-05-234.994SO624472025-05-300.401.87
SO62387_31002604147712025-06-030.122025-05-224.993SO623872025-05-290.401.87
SO66283_11001840447712025-07-300.122025-07-184.991SO662832025-07-250.401.87
SO69087_361101847792025-09-090.122025-08-284.993SO690872025-09-040.401.87
SO67623_21002470047772025-08-180.122025-08-064.992SO676232025-08-130.401.87
SO68383_361558547792025-08-300.122025-08-184.993SO683832025-08-250.401.87
SO51580_361890047792024-12-070.122024-11-254.993SO515802024-12-020.401.87
SO62283_361422047792025-06-010.122025-05-204.993SO622832025-05-270.401.87
SO62148_3192224747762025-05-300.122025-05-184.993SO621482025-05-250.401.87
SO61096_39812486477102025-05-150.122025-05-034.993SO610962025-05-100.401.87
SO53298_161979647792025-01-110.122024-12-304.991SO532982025-01-060.401.87
SO74802_11001849947712025-12-040.122025-11-224.991SO748022025-11-290.401.87

Generated 2025-12-03 03:07:21.793 UTC