[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2255  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70117_11001746947742025-09-200.122025-09-084.991SO701172025-09-150.401.87
SO54719_162458947792025-02-020.122025-01-214.991SO547192025-01-280.401.87
SO69930_3191539147762025-09-170.122025-09-054.993SO699302025-09-120.401.87
SO54514_361410347792025-01-290.122025-01-174.993SO545142025-01-240.401.87
SO67072_21002622347782025-08-100.122025-07-294.992SO670722025-08-050.401.87
SO75042_21002235647742025-12-110.122025-11-294.992SO750422025-12-060.401.87
SO66853_11001943147772025-08-070.122025-07-264.991SO668532025-08-020.401.87
SO54553_21002169847742025-01-300.122025-01-184.992SO545532025-01-250.401.87
SO73265_41002640647772025-11-010.122025-10-204.994SO732652025-10-270.401.87
SO56693_31001161347782025-03-090.122025-02-254.993SO566932025-03-040.401.87
SO51246_31002562547782024-11-150.122024-11-034.993SO512462024-11-100.401.87
SO59282_31001777047772025-04-170.122025-04-054.993SO592822025-04-120.401.87
SO55382_31001562647782025-02-120.122025-01-314.993SO553822025-02-070.401.87
SO60787_11002131747742025-05-090.122025-04-274.991SO607872025-05-040.401.87
SO51913_21001432947742024-12-130.122024-12-014.992SO519132024-12-080.401.87
SO58296_161967647792025-04-040.122025-03-234.991SO582962025-03-300.401.87
SO72750_11001664847742025-10-250.122025-10-134.991SO727502025-10-200.401.87
SO63920_21001240047782025-06-240.122025-06-124.992SO639202025-06-190.401.87
SO70581_261573347792025-09-260.122025-09-144.992SO705812025-09-210.401.87
SO68613_21002372147742025-09-010.122025-08-204.992SO686132025-08-270.401.87
SO68422_21002175547742025-08-300.122025-08-184.992SO684222025-08-250.401.87
SO53927_261112547792025-01-190.122025-01-074.992SO539272025-01-140.401.87
SO68138_3191460547762025-08-250.122025-08-134.993SO681382025-08-200.401.87
SO68135_362427047792025-08-250.122025-08-134.993SO681352025-08-200.401.87
SO59470_31002533447712025-04-190.122025-04-074.993SO594702025-04-140.401.87
SO66052_21001554247742025-07-250.122025-07-134.992SO660522025-07-200.401.87
SO58438_21002130447712025-04-060.122025-03-254.992SO584382025-04-010.401.87
SO74103_262895547792025-11-120.122025-10-314.992SO741032025-11-070.401.87
SO59674_11001624647712025-04-220.122025-04-104.991SO596742025-04-170.401.87
SO68491_31002039747742025-08-310.122025-08-194.993SO684912025-08-260.401.87
SO51551_31001305847742024-12-050.122024-11-234.993SO515512024-11-300.401.87
SO64854_262062047792025-07-090.122025-06-274.992SO648542025-07-040.401.87
SO60536_21002051547742025-05-050.122025-04-234.992SO605362025-04-300.401.87
SO74800_21001370147762025-12-030.122025-11-214.992SO748002025-11-280.401.87
SO59190_462021947792025-04-150.122025-04-034.994SO591902025-04-100.401.87
SO71195_362197447792025-10-050.122025-09-234.993SO711952025-09-300.401.87
SO55790_51001911147742025-02-190.122025-02-074.995SO557902025-02-140.401.87
SO58774_39813253477102025-04-110.122025-03-304.993SO587742025-04-060.401.87
SO60825_21001766847742025-05-090.122025-04-274.992SO608252025-05-040.401.87
SO68023_21002856347782025-08-230.122025-08-114.992SO680232025-08-180.401.87
SO66205_261310547792025-07-270.122025-07-154.992SO662052025-07-220.401.87
SO74788_11002364247792025-12-030.122025-11-214.991SO747882025-11-280.401.87
SO57842_21001569747782025-03-260.122025-03-144.992SO578422025-03-210.401.87
SO54087_2191590047762025-01-210.122025-01-094.992SO540872025-01-160.401.87
SO51307_31001133647772024-11-200.122024-11-084.993SO513072024-11-150.401.87
SO53951_11002168047782025-01-190.122025-01-074.991SO539512025-01-140.401.87
SO66726_2191892547762025-08-050.122025-07-244.992SO667262025-07-310.401.87
SO59830_29813581477102025-04-240.122025-04-124.992SO598302025-04-190.401.87

Generated 2025-12-01 08:35:26.151 UTC