[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2321  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63984_362117947792025-06-250.122025-06-134.993SO639842025-06-200.401.87
SO59891_21002449847712025-04-250.122025-04-134.992SO598912025-04-200.401.87
SO53410_261175247792025-01-120.122024-12-314.992SO534102025-01-070.401.87
SO66359_362139347792025-07-300.122025-07-184.993SO663592025-07-250.401.87
SO69001_362556147792025-09-070.122025-08-264.993SO690012025-09-020.401.87
SO64676_362399447792025-07-050.122025-06-234.993SO646762025-06-300.401.87
SO61320_262894347792025-05-160.122025-05-044.992SO613202025-05-110.401.87
SO59123_261997747792025-04-140.122025-04-024.992SO591232025-04-090.401.87
SO69313_162436947792025-09-120.122025-08-314.991SO693132025-09-070.401.87
SO63573_21002170847712025-06-190.122025-06-074.992SO635732025-06-140.401.87
SO62875_2191122347762025-06-110.122025-05-304.992SO628752025-06-060.401.87
SO62148_3192224747762025-05-290.122025-05-174.993SO621482025-05-240.401.87
SO59477_21002262847782025-04-190.122025-04-074.992SO594772025-04-140.401.87
SO54305_21002884247742025-01-250.122025-01-134.992SO543052025-01-200.401.87
SO75076_31002327347712025-12-120.122025-11-304.993SO750762025-12-070.401.87
SO68264_39828366477102025-08-270.122025-08-154.993SO682642025-08-220.401.87
SO55199_21002076647742025-02-110.122025-01-304.992SO551992025-02-060.401.87
SO63461_11001939047772025-06-170.122025-06-054.991SO634612025-06-120.401.87
SO58214_21002077647712025-04-020.122025-03-214.992SO582142025-03-280.401.87
SO69779_262644247792025-09-150.122025-09-034.992SO697792025-09-100.401.87
SO64042_661103247792025-06-260.122025-06-144.996SO640422025-06-210.401.87
SO71119_11002007947712025-10-040.122025-09-224.991SO711192025-09-290.401.87
SO63876_21002391747782025-06-230.122025-06-114.992SO638762025-06-180.401.87
SO57448_11001685747712025-03-190.122025-03-074.991SO574482025-03-140.401.87
SO55805_31002204347742025-02-190.122025-02-074.993SO558052025-02-140.401.87
SO73348_21002360347772025-11-020.122025-10-214.992SO733482025-10-280.401.87
SO66759_31001891747742025-08-050.122025-07-244.993SO667592025-07-310.401.87
SO67005_21002662647742025-08-090.122025-07-284.992SO670052025-08-040.401.87
SO70901_11002245347782025-10-010.122025-09-194.991SO709012025-09-260.401.87
SO56351_21002161647712025-03-020.122025-02-184.992SO563512025-02-250.401.87
SO65636_39818166477102025-07-190.122025-07-074.993SO656362025-07-140.401.87
SO74166_2191672147762025-11-130.122025-11-014.992SO741662025-11-080.401.87
SO74389_21002039347742025-11-200.122025-11-084.992SO743892025-11-150.401.87
SO54866_361873847792025-02-040.122025-01-234.993SO548662025-01-300.401.87
SO67514_21002070447712025-08-160.122025-08-044.992SO675142025-08-110.401.87
SO60627_362906447792025-05-060.122025-04-244.993SO606272025-05-010.401.87
SO53166_5191537847762025-01-070.122024-12-264.995SO531662025-01-020.401.87
SO67897_31002381847742025-08-210.122025-08-094.993SO678972025-08-160.401.87
SO55177_21001634047742025-02-100.122025-01-294.992SO551772025-02-050.401.87
SO60539_11001749247712025-05-050.122025-04-234.991SO605392025-04-300.401.87
SO69855_31002007747742025-09-160.122025-09-044.993SO698552025-09-110.401.87
SO52055_31001323447712024-12-160.122024-12-044.993SO520552024-12-110.401.87
SO68397_361423547792025-08-290.122025-08-174.993SO683972025-08-240.401.87
SO55368_31001289647712025-02-120.122025-01-314.993SO553682025-02-070.401.87
SO62313_11002008947712025-06-010.122025-05-204.991SO623132025-05-270.401.87
SO69094_31002406847782025-09-090.122025-08-284.993SO690942025-09-040.401.87
SO65139_362028447792025-07-130.122025-07-014.993SO651392025-07-080.401.87
SO62381_41001458447742025-06-020.122025-05-214.994SO623812025-05-280.401.87

Generated 2025-12-01 12:27:05.433 UTC