[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2256  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72807_21002069747742025-10-260.122025-10-144.992SO728072025-10-210.401.87
SO56366_362310747792025-03-020.122025-02-184.993SO563662025-02-250.401.87
SO61772_262343647792025-05-230.122025-05-114.992SO617722025-05-180.401.87
SO56923_21002178247712025-03-130.122025-03-014.992SO569232025-03-080.401.87
SO58729_11002171347742025-04-110.122025-03-304.991SO587292025-04-060.401.87
SO74103_262895547792025-11-120.122025-10-314.992SO741032025-11-070.401.87
SO67168_11001737747712025-08-120.122025-07-314.991SO671682025-08-070.401.87
SO67013_21002404647782025-08-090.122025-07-284.992SO670132025-08-040.401.87
SO62908_29813664477102025-06-110.122025-05-304.992SO629082025-06-060.401.87
SO59938_3192158047762025-04-260.122025-04-144.993SO599382025-04-210.401.87
SO72539_19823971477102025-10-220.122025-10-104.991SO725392025-10-170.401.87
SO71583_11001664247712025-10-110.122025-09-294.991SO715832025-10-060.401.87
SO51339_41001246247782024-11-220.122024-11-104.994SO513392024-11-170.401.87
SO56174_3191332847762025-02-260.122025-02-144.993SO561742025-02-210.401.87
SO72383_11002100947782025-10-200.122025-10-084.991SO723832025-10-150.401.87
SO52121_29824093477102024-12-180.122024-12-064.992SO521212024-12-130.401.87
SO53778_162291747792025-01-160.122025-01-044.991SO537782025-01-110.401.87
SO58308_2191489747762025-04-040.122025-03-234.992SO583082025-03-300.401.87
SO53256_21002273447742025-01-090.122024-12-284.992SO532562025-01-040.401.87
SO64234_31002476447712025-06-290.122025-06-174.993SO642342025-06-240.401.87
SO52279_261824947792024-12-210.122024-12-094.992SO522792024-12-160.401.87
SO59779_11001757847742025-04-240.122025-04-124.991SO597792025-04-190.401.87
SO73684_31001287947742025-11-060.122025-10-254.993SO736842025-11-010.401.87
SO54967_31002030347742025-02-060.122025-01-254.993SO549672025-02-010.401.87
SO53102_1191207747762025-01-060.122024-12-254.991SO531022025-01-010.401.87
SO63710_21002124347742025-06-210.122025-06-094.992SO637102025-06-160.401.87
SO58387_19824071477102025-04-050.122025-03-244.991SO583872025-03-310.401.87
SO54758_21002693047782025-02-020.122025-01-214.992SO547582025-01-280.401.87
SO73181_362656147792025-10-300.122025-10-184.993SO731812025-10-250.401.87
SO51971_461660947792024-12-150.122024-12-034.994SO519712024-12-100.401.87
SO64484_11001752547742025-07-030.122025-06-214.991SO644842025-06-280.401.87
SO73739_2192933947762025-11-070.122025-10-264.992SO737392025-11-020.401.87
SO72495_361311147792025-10-210.122025-10-094.993SO724952025-10-160.401.87
SO56774_11001807147742025-03-100.122025-02-264.991SO567742025-03-050.401.87
SO67536_31002564447772025-08-160.122025-08-044.993SO675362025-08-110.401.87
SO66759_31001891747742025-08-050.122025-07-244.993SO667592025-07-310.401.87
SO70693_11001714547742025-09-280.122025-09-164.991SO706932025-09-230.401.87
SO60251_31001326347772025-05-010.122025-04-194.993SO602512025-04-260.401.87
SO66074_31002402747782025-07-250.122025-07-134.993SO660742025-07-200.401.87
SO56371_261199047792025-03-020.122025-02-184.992SO563712025-02-250.401.87
SO54421_362081447792025-01-270.122025-01-154.993SO544212025-01-220.401.87
SO60651_49817815477102025-05-070.122025-04-254.994SO606512025-05-020.401.87
SO56969_31002392247782025-03-140.122025-03-024.993SO569692025-03-090.401.87
SO70479_21002325947712025-09-250.122025-09-134.992SO704792025-09-200.401.87
SO51517_31002003947712024-12-030.122024-11-214.993SO515172024-11-280.401.87
SO52088_2191386047762024-12-170.122024-12-054.992SO520882024-12-120.401.87
SO63868_362116547792025-06-230.122025-06-114.993SO638682025-06-180.401.87
SO63354_21002333447712025-06-150.122025-06-034.992SO633542025-06-100.401.87

Generated 2025-12-01 23:08:32.128 UTC