[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2269  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60578_41002655247712025-05-070.122025-04-254.994SO605782025-05-020.401.87
SO52568_362666747792024-12-270.122024-12-154.993SO525682024-12-220.401.87
SO63339_41001549147752025-06-160.122025-06-044.994SO633392025-06-110.401.87
SO54488_2191534047762025-01-300.122025-01-184.992SO544882025-01-250.401.87
SO58635_31002231947772025-04-100.122025-03-294.993SO586352025-04-050.401.87
SO74667_11001811447742025-11-300.122025-11-184.991SO746672025-11-250.401.87
SO63394_11002097847782025-06-170.122025-06-054.991SO633942025-06-120.401.87
SO66253_31002479047742025-07-290.122025-07-174.993SO662532025-07-240.401.87
SO63376_21002233947712025-06-170.122025-06-054.992SO633762025-06-120.401.87
SO56592_21001976847742025-03-070.122025-02-234.992SO565922025-03-020.401.87
SO73064_21002253747782025-10-300.122025-10-184.992SO730642025-10-250.401.87
SO55961_361200047792025-02-230.122025-02-114.993SO559612025-02-180.401.87
SO66556_21001890447742025-08-030.122025-07-224.992SO665562025-07-290.401.87
SO58388_19824079477102025-04-060.122025-03-254.991SO583882025-04-010.401.87
SO59432_21002124447742025-04-200.122025-04-084.992SO594322025-04-150.401.87
SO65829_11001697547712025-07-230.122025-07-114.991SO658292025-07-180.401.87
SO62395_362871547792025-06-030.122025-05-224.993SO623952025-05-290.401.87
SO68471_21002860947712025-09-010.122025-08-204.992SO684712025-08-270.401.87
SO51913_21001432947742024-12-140.122024-12-024.992SO519132024-12-090.401.87
SO72281_31001356447772025-10-200.122025-10-084.993SO722812025-10-150.401.87
SO65563_11001202247712025-07-190.122025-07-074.991SO655632025-07-140.401.87
SO61709_21001139747772025-05-230.122025-05-114.992SO617092025-05-180.401.87
SO66939_21001562347772025-08-090.122025-07-284.992SO669392025-08-040.401.87
SO52274_31002452947742024-12-210.122024-12-094.993SO522742024-12-160.401.87
SO51675_31001554847742024-12-130.122024-12-014.993SO516752024-12-080.401.87
SO70776_21002176347712025-09-300.122025-09-184.992SO707762025-09-250.401.87
SO54468_41001153547712025-01-290.122025-01-174.994SO544682025-01-240.401.87
SO69948_162312347792025-09-190.122025-09-074.991SO699482025-09-140.401.87
SO61904_31001444747712025-05-260.122025-05-144.993SO619042025-05-210.401.87
SO53890_21002147247742025-01-190.122025-01-074.992SO538902025-01-140.401.87
SO53289_261824847792025-01-110.122024-12-304.992SO532892025-01-060.401.87
SO56872_11002128847742025-03-130.122025-03-014.991SO568722025-03-080.401.87
SO56327_361200147792025-03-020.122025-02-184.993SO563272025-02-250.401.87
SO72866_39821508477102025-10-280.122025-10-164.993SO728662025-10-230.401.87
SO74741_41001628547772025-12-020.122025-11-204.994SO747412025-11-270.401.87
SO64588_41001528047742025-07-050.122025-06-234.994SO645882025-06-300.401.87
SO66145_21002336947742025-07-270.122025-07-154.992SO661452025-07-220.401.87
SO54364_361146447792025-01-270.122025-01-154.993SO543642025-01-220.401.87
SO59934_1191174847762025-04-270.122025-04-154.991SO599342025-04-220.401.87
SO54267_49811604477102025-01-260.122025-01-144.994SO542672025-01-210.401.87
SO55144_162031747792025-02-110.122025-01-304.991SO551442025-02-060.401.87
SO54282_11001697847712025-01-260.122025-01-144.991SO542822025-01-210.401.87
SO70489_41002092747782025-09-260.122025-09-144.994SO704892025-09-210.401.87
SO52179_21002324947712024-12-200.122024-12-084.992SO521792024-12-150.401.87
SO71379_21001665147712025-10-090.122025-09-274.992SO713792025-10-040.401.87
SO56493_162334647792025-03-060.122025-02-224.991SO564932025-03-010.401.87
SO63435_361829247792025-06-180.122025-06-064.993SO634352025-06-130.401.87
SO72726_362692147792025-10-250.122025-10-134.993SO727262025-10-200.401.87

Generated 2025-12-02 23:33:21.582 UTC