[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2331  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70231_31001108247742025-09-200.122025-09-084.993SO702312025-09-150.401.87
SO65959_31001813747772025-07-230.122025-07-114.993SO659592025-07-180.401.87
SO55382_31001562647782025-02-110.122025-01-304.993SO553822025-02-060.401.87
SO53236_362820847792025-01-070.122024-12-264.993SO532362025-01-020.401.87
SO61595_29826956477102025-05-190.122025-05-074.992SO615952025-05-140.401.87
SO68972_21002351947742025-09-060.122025-08-254.992SO689722025-09-010.401.87
SO67722_31001529247712025-08-180.122025-08-064.993SO677222025-08-130.401.87
SO62365_19814208477102025-06-010.122025-05-204.991SO623652025-05-270.401.87
SO61672_39812861477102025-05-210.122025-05-094.993SO616722025-05-160.401.87
SO54998_11001842347742025-02-060.122025-01-254.991SO549982025-02-010.401.87
SO65775_31002711947782025-07-200.122025-07-084.993SO657752025-07-150.401.87
SO55197_1191236347762025-02-100.122025-01-294.991SO551972025-02-050.401.87
SO63100_41002849347782025-06-130.122025-06-014.994SO631002025-06-080.401.87
SO70909_21001358847782025-09-300.122025-09-184.992SO709092025-09-250.401.87
SO68297_21002172147712025-08-270.122025-08-154.992SO682972025-08-220.401.87
SO64401_11001690047742025-07-010.122025-06-194.991SO644012025-06-260.401.87
SO53111_11002279547772025-01-050.122024-12-244.991SO531112024-12-310.401.87
SO75053_21001493347782025-12-100.122025-11-284.992SO750532025-12-050.401.87
SO53048_3191203247762025-01-040.122024-12-234.993SO530482024-12-300.401.87
SO68081_31002323147772025-08-230.122025-08-114.993SO680812025-08-180.401.87
SO52616_39811485477102024-12-270.122024-12-154.993SO526162024-12-220.401.87
SO72398_41001402547712025-10-190.122025-10-074.994SO723982025-10-140.401.87
SO68295_21002175847712025-08-270.122025-08-154.992SO682952025-08-220.401.87
SO67039_11002051447712025-08-090.122025-07-284.991SO670392025-08-040.401.87
SO64199_21002051847742025-06-280.122025-06-164.992SO641992025-06-230.401.87
SO53337_361194447792025-01-090.122024-12-284.993SO533372025-01-040.401.87
SO56187_361397347792025-02-250.122025-02-134.993SO561872025-02-200.401.87
SO62605_11002108247782025-06-050.122025-05-244.991SO626052025-05-310.401.87
SO73869_2191107847762025-11-080.122025-10-274.992SO738692025-11-030.401.87
SO51206_39811400477102024-11-130.122024-11-014.993SO512062024-11-080.401.87
SO60496_31001192547712025-05-030.122025-04-214.993SO604962025-04-280.401.87
SO59699_31002227047742025-04-210.122025-04-094.993SO596992025-04-160.401.87
SO71193_362642247792025-10-040.122025-09-224.993SO711932025-09-290.401.87
SO59579_21001420047772025-04-200.122025-04-084.992SO595792025-04-150.401.87
SO55961_361200047792025-02-210.122025-02-094.993SO559612025-02-160.401.87
SO54307_361111147792025-01-240.122025-01-124.993SO543072025-01-190.401.87
SO73108_262021247792025-10-290.122025-10-174.992SO731082025-10-240.401.87
SO64412_19822550477102025-07-010.122025-06-194.991SO644122025-06-260.401.87
SO66014_462945647792025-07-230.122025-07-114.994SO660142025-07-180.401.87
SO51531_39811337477102024-12-030.122024-11-214.993SO515312024-11-280.401.87
SO51684_461145147792024-12-110.122024-11-294.994SO516842024-12-060.401.87
SO64029_49824555477102025-06-250.122025-06-134.994SO640292025-06-200.401.87
SO72375_11001713247712025-10-190.122025-10-074.991SO723752025-10-140.401.87
SO52353_21001653947782024-12-210.122024-12-094.992SO523532024-12-160.401.87
SO61873_2191737447762025-05-240.122025-05-124.992SO618732025-05-190.401.87
SO66628_31002339847742025-08-020.122025-07-214.993SO666282025-07-280.401.87
SO53737_21002254947712025-01-140.122025-01-024.992SO537372025-01-090.401.87
SO53808_31001506947782025-01-150.122025-01-034.993SO538082025-01-100.401.87

Generated 2025-11-30 20:51:12.294 UTC