[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75104_11001715147712025-12-170.122025-12-054.991SO751042025-12-120.401.87
SO66833_162834847792025-08-110.122025-07-304.991SO668332025-08-060.401.87
SO73054_21002069047742025-11-020.122025-10-214.992SO730542025-10-280.401.87
SO66283_11001840447712025-08-020.122025-07-214.991SO662832025-07-280.401.87
SO51356_31001939347742024-11-260.122024-11-144.993SO513562024-11-210.401.87
SO70479_21002325947712025-09-290.122025-09-174.992SO704792025-09-240.401.87
SO73366_19824880477102025-11-060.122025-10-254.991SO733662025-11-010.401.87
SO75006_41001294547762025-12-140.122025-12-024.994SO750062025-12-090.401.87
SO64924_21001937247772025-07-140.122025-07-024.992SO649242025-07-090.401.87
SO69169_262912347792025-09-140.122025-09-024.992SO691692025-09-090.401.87
SO57521_261175647792025-03-240.122025-03-124.992SO575212025-03-190.401.87
SO62617_31001459647742025-06-100.122025-05-294.993SO626172025-06-050.401.87
SO67520_2191914747762025-08-200.122025-08-084.992SO675202025-08-150.401.87
SO69641_31001856447742025-09-170.122025-09-054.993SO696412025-09-120.401.87
SO58697_31002259847782025-04-140.122025-04-024.993SO586972025-04-090.401.87
SO63752_262908847792025-06-250.122025-06-134.992SO637522025-06-200.401.87
SO73780_21001471947772025-11-110.122025-10-304.992SO737802025-11-060.401.87
SO53397_39825703477102025-01-150.122025-01-034.993SO533972025-01-100.401.87
SO62757_162285647792025-06-130.122025-06-014.991SO627572025-06-080.401.87
SO67112_19811355477102025-08-150.122025-08-034.991SO671122025-08-100.401.87
SO73968_11002141447712025-11-140.122025-11-024.991SO739682025-11-090.401.87
SO69059_41001688047742025-09-120.122025-08-314.994SO690592025-09-070.401.87
SO52612_39822653477102024-12-310.122024-12-194.993SO526122024-12-260.401.87
SO59832_31001160747772025-04-290.122025-04-174.993SO598322025-04-240.401.87
SO72320_21001848147742025-10-230.122025-10-114.992SO723202025-10-180.401.87
SO52772_31002103147772025-01-030.122024-12-224.993SO527722024-12-290.401.87
SO56496_162894547792025-03-090.122025-02-254.991SO564962025-03-040.401.87
SO60750_31002660847742025-05-120.122025-04-304.993SO607502025-05-070.401.87
SO72372_21002115447742025-10-240.122025-10-124.992SO723722025-10-190.401.87
SO51566_21002441447742024-12-090.122024-11-274.992SO515662024-12-040.401.87
SO64733_31001567847772025-07-110.122025-06-294.993SO647332025-07-060.401.87
SO59713_262912047792025-04-270.122025-04-154.992SO597132025-04-220.401.87
SO68357_21002150247742025-09-020.122025-08-214.992SO683572025-08-280.401.87
SO59372_29814199477102025-04-220.122025-04-104.992SO593722025-04-170.401.87
SO54511_21001134747782025-02-020.122025-01-214.992SO545112025-01-280.401.87
SO56948_261235447792025-03-170.122025-03-054.992SO569482025-03-120.401.87
SO63681_3191346047762025-06-240.122025-06-124.993SO636812025-06-190.401.87
SO64701_21002132247712025-07-100.122025-06-284.992SO647012025-07-050.401.87
SO60287_31001965947742025-05-050.122025-04-234.993SO602872025-04-300.401.87
SO57328_11002177647712025-03-210.122025-03-094.991SO573282025-03-160.401.87
SO71067_31001124247772025-10-070.122025-09-254.993SO710672025-10-020.401.87
SO65446_21002672747712025-07-190.122025-07-074.992SO654462025-07-140.401.87
SO54001_11001741947742025-01-240.122025-01-124.991SO540012025-01-190.401.87
SO52591_11001805347752024-12-310.122024-12-194.991SO525912024-12-260.401.87
SO62268_11001139347772025-06-040.122025-05-234.991SO622682025-05-300.401.87
SO57842_21001569747782025-03-300.122025-03-184.992SO578422025-03-250.401.87
SO55510_362930447792025-02-190.122025-02-074.993SO555102025-02-140.401.87
SO56153_11001703347742025-03-020.122025-02-184.991SO561532025-02-250.401.87

Generated 2025-12-05 12:06:03.433 UTC