[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2301  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59637_21002475347742025-04-270.122025-04-154.992SO596372025-04-220.401.87
SO64214_31001599547742025-07-050.122025-06-234.993SO642142025-06-300.401.87
SO55988_21002041047712025-03-010.122025-02-174.992SO559882025-02-240.401.87
SO63800_361397147792025-06-280.122025-06-164.993SO638002025-06-230.401.87
SO53225_21002783547772025-01-140.122025-01-024.992SO532252025-01-090.401.87
SO56257_21002788447782025-03-060.122025-02-224.992SO562572025-03-010.401.87
SO70515_41001867047742025-10-010.122025-09-194.994SO705152025-09-260.401.87
SO52306_11001809547742024-12-270.122024-12-154.991SO523062024-12-220.401.87
SO64329_2192631847762025-07-070.122025-06-254.992SO643292025-07-020.401.87
SO71518_11001678747742025-10-160.122025-10-044.991SO715182025-10-110.401.87
SO61027_29826910477102025-05-180.122025-05-064.992SO610272025-05-130.401.87
SO51475_31002243647782024-12-060.122024-11-244.993SO514752024-12-010.401.87
SO72981_21002149347742025-11-030.122025-10-224.992SO729812025-10-290.401.87
SO57832_262831447792025-04-010.122025-03-204.992SO578322025-03-270.401.87
SO61320_262894347792025-05-220.122025-05-104.992SO613202025-05-170.401.87
SO73132_21002173347712025-11-050.122025-10-244.992SO731322025-10-310.401.87
SO60345_1192389347762025-05-080.122025-04-264.991SO603452025-05-030.401.87
SO61752_11001768247712025-05-290.122025-05-174.991SO617522025-05-240.401.87
SO54002_11001737947712025-01-260.122025-01-144.991SO540022025-01-210.401.87
SO72807_21002069747742025-11-010.122025-10-204.992SO728072025-10-270.401.87
SO52431_11001736847712024-12-300.122024-12-184.991SO524312024-12-250.401.87
SO64238_21002303547742025-07-050.122025-06-234.992SO642382025-06-300.401.87
SO65748_31001254647782025-07-270.122025-07-154.993SO657482025-07-220.401.87
SO64519_21002083547782025-07-090.122025-06-274.992SO645192025-07-040.401.87
SO54266_31001355547772025-01-310.122025-01-194.993SO542662025-01-260.401.87
SO70581_261573347792025-10-020.122025-09-204.992SO705812025-09-270.401.87
SO68339_21002091447782025-09-030.122025-08-224.992SO683392025-08-290.401.87
SO55705_11001712247742025-02-240.122025-02-124.991SO557052025-02-190.401.87
SO58716_262426847792025-04-170.122025-04-054.992SO587162025-04-120.401.87
SO53327_41001897447742025-01-160.122025-01-044.994SO533272025-01-110.401.87
SO66338_21002143047742025-08-050.122025-07-244.992SO663382025-07-310.401.87
SO54068_3192145347762025-01-270.122025-01-154.993SO540682025-01-220.401.87
SO54425_31002434547712025-02-020.122025-01-214.993SO544252025-01-280.401.87
SO52400_21002452347742024-12-290.122024-12-174.992SO524002024-12-240.401.87
SO74828_210017708477102025-12-100.122025-11-284.992SO748282025-12-050.401.87
SO56735_21001408547712025-03-150.122025-03-034.992SO567352025-03-100.401.87
SO71330_39817218477102025-10-130.122025-10-014.993SO713302025-10-080.401.87
SO59488_39812854477102025-04-260.122025-04-144.993SO594882025-04-210.401.87
SO64976_21002157847712025-07-170.122025-07-054.992SO649762025-07-120.401.87
SO71551_29825572477102025-10-160.122025-10-044.992SO715512025-10-110.401.87
SO51952_19824094477102024-12-200.122024-12-084.991SO519522024-12-150.401.87
SO64460_162835047792025-07-090.122025-06-274.991SO644602025-07-040.401.87
SO55965_21002287847712025-02-280.122025-02-164.992SO559652025-02-230.401.87
SO66052_21001554247742025-07-310.122025-07-194.992SO660522025-07-260.401.87
SO72903_31001287547712025-11-020.122025-10-214.993SO729032025-10-280.401.87
SO73513_31002153847772025-11-100.122025-10-294.993SO735132025-11-050.401.87
SO51308_21001895847742024-11-260.122024-11-144.992SO513082024-11-210.401.87
SO69349_11002167447782025-09-180.122025-09-064.991SO693492025-09-130.401.87

Generated 2025-12-08 00:05:14.005 UTC