[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2362  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61809_11001920847712025-05-250.122025-05-134.991SO618092025-05-200.401.87
SO54092_21001218647742025-01-220.122025-01-104.992SO540922025-01-170.401.87
SO70269_2191291947762025-09-230.122025-09-114.992SO702692025-09-180.401.87
SO71553_21002552547782025-10-110.122025-09-294.992SO715532025-10-060.401.87
SO75019_31001416847772025-12-110.122025-11-294.993SO750192025-12-060.401.87
SO70181_11002327547742025-09-220.122025-09-104.991SO701812025-09-170.401.87
SO61937_11001615447742025-05-270.122025-05-154.991SO619372025-05-220.401.87
SO74932_11001692247712025-12-080.122025-11-264.991SO749322025-12-030.401.87
SO60869_19826208477102025-05-110.122025-04-294.991SO608692025-05-060.401.87
SO65351_1191349147762025-07-150.122025-07-034.991SO653512025-07-100.401.87
SO56131_162501247792025-02-270.122025-02-154.991SO561312025-02-220.401.87
SO58440_11001743047712025-04-070.122025-03-264.991SO584402025-04-020.401.87
SO64539_39821855477102025-07-050.122025-06-234.993SO645392025-06-300.401.87
SO72138_261673047792025-10-180.122025-10-064.992SO721382025-10-130.401.87
SO64001_361772447792025-06-270.122025-06-154.993SO640012025-06-220.401.87
SO52903_11001680247712025-01-030.122024-12-224.991SO529032024-12-290.401.87
SO71119_11002007947712025-10-050.122025-09-234.991SO711192025-09-300.401.87
SO73771_21002433847742025-11-080.122025-10-274.992SO737712025-11-030.401.87
SO55454_21001221347782025-02-150.122025-02-034.992SO554542025-02-100.401.87
SO63649_21001759947712025-06-210.122025-06-094.992SO636492025-06-160.401.87
SO61780_31002042247742025-05-240.122025-05-124.993SO617802025-05-190.401.87
SO56529_262896247792025-03-060.122025-02-224.992SO565292025-03-010.401.87
SO66901_41002321547742025-08-090.122025-07-284.994SO669012025-08-040.401.87
SO70864_31001858947712025-10-010.122025-09-194.993SO708642025-09-260.401.87
SO69351_19824581477102025-09-130.122025-09-014.991SO693512025-09-080.401.87
SO66956_31001545647782025-08-100.122025-07-294.993SO669562025-08-050.401.87
SO73445_11002010047742025-11-040.122025-10-234.991SO734452025-10-300.401.87
SO57392_2191186847762025-03-190.122025-03-074.992SO573922025-03-140.401.87
SO74543_11001681547742025-11-260.122025-11-144.991SO745432025-11-210.401.87
SO74216_31001332147712025-11-150.122025-11-034.993SO742162025-11-100.401.87
SO53798_11001853447712025-01-170.122025-01-054.991SO537982025-01-120.401.87
SO56218_261234047792025-02-280.122025-02-164.992SO562182025-02-230.401.87
SO73011_39829369477102025-10-290.122025-10-174.993SO730112025-10-240.401.87
SO54251_31001157847772025-01-260.122025-01-144.993SO542512025-01-210.401.87
SO51343_31001143947772024-11-230.122024-11-114.993SO513432024-11-180.401.87
SO67483_361728847792025-08-170.122025-08-054.993SO674832025-08-120.401.87
SO74862_21001409647762025-12-060.122025-11-244.992SO748622025-12-010.401.87
SO72246_31002784647772025-10-190.122025-10-074.993SO722462025-10-140.401.87
SO67027_21001442447772025-08-110.122025-07-304.992SO670272025-08-060.401.87
SO62295_31001592147772025-06-020.122025-05-214.993SO622952025-05-280.401.87
SO75076_31002327347712025-12-130.122025-12-014.993SO750762025-12-080.401.87
SO60098_31001343147712025-04-290.122025-04-174.993SO600982025-04-240.401.87
SO69017_21002147647742025-09-080.122025-08-274.992SO690172025-09-030.401.87
SO66798_21002048647742025-08-070.122025-07-264.992SO667982025-08-020.401.87
SO67891_362555647792025-08-220.122025-08-104.993SO678912025-08-170.401.87
SO56042_1191463347762025-02-250.122025-02-134.991SO560422025-02-200.401.87
SO61807_11001769647742025-05-250.122025-05-134.991SO618072025-05-200.401.87
SO53717_31002175647742025-01-150.122025-01-034.993SO537172025-01-100.401.87

Generated 2025-12-03 01:06:23.643 UTC