[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2370  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74337_11002030947792025-11-200.122025-11-084.991SO743372025-11-150.401.87
SO54873_29822656477102025-02-050.122025-01-244.992SO548732025-01-310.401.87
SO75077_21001637047762025-12-130.122025-12-014.992SO750772025-12-080.401.87
SO57232_362136147792025-03-160.122025-03-044.993SO572322025-03-110.401.87
SO54712_31002247847782025-02-020.122025-01-214.993SO547122025-01-280.401.87
SO70281_19822454477102025-09-230.122025-09-114.991SO702812025-09-180.401.87
SO62049_11001754747742025-05-290.122025-05-174.991SO620492025-05-240.401.87
SO62671_262044447792025-06-080.122025-05-274.992SO626712025-06-030.401.87
SO67609_19822564477102025-08-180.122025-08-064.991SO676092025-08-130.401.87
SO64637_11002010547742025-07-060.122025-06-244.991SO646372025-07-010.401.87
SO63865_362758247792025-06-240.122025-06-124.993SO638652025-06-190.401.87
SO74430_21002173447742025-11-220.122025-11-104.992SO744302025-11-170.401.87
SO67228_11001743847712025-08-140.122025-08-024.991SO672282025-08-090.401.87
SO74202_21002127847712025-11-150.122025-11-034.992SO742022025-11-100.401.87
SO62746_3191988447762025-06-090.122025-05-284.993SO627462025-06-040.401.87
SO54843_11001751947712025-02-050.122025-01-244.991SO548432025-01-310.401.87
SO59407_21001416447782025-04-200.122025-04-084.992SO594072025-04-150.401.87
SO55787_21001272247782025-02-200.122025-02-084.992SO557872025-02-150.401.87
SO67720_11001740647712025-08-200.122025-08-084.991SO677202025-08-150.401.87
SO70940_262797447792025-10-020.122025-09-204.992SO709402025-09-270.401.87
SO54068_3192145347762025-01-220.122025-01-104.993SO540682025-01-170.401.87
SO67071_29812608477102025-08-110.122025-07-304.992SO670712025-08-060.401.87
SO55120_21002785047772025-02-100.122025-01-294.992SO551202025-02-050.401.87
SO69314_162026947792025-09-130.122025-09-014.991SO693142025-09-080.401.87
SO55176_261189247792025-02-110.122025-01-304.992SO551762025-02-060.401.87
SO62194_1191335047762025-05-310.122025-05-194.991SO621942025-05-260.401.87
SO63010_162365447792025-06-140.122025-06-024.991SO630102025-06-090.401.87
SO51664_31001374247712024-12-120.122024-11-304.993SO516642024-12-070.401.87
SO60983_11001699047742025-05-130.122025-05-014.991SO609832025-05-080.401.87
SO71611_31002763647712025-10-120.122025-09-304.993SO716112025-10-070.401.87
SO60109_41001712447712025-04-290.122025-04-174.994SO601092025-04-240.401.87
SO67397_31002370147742025-08-150.122025-08-034.993SO673972025-08-100.401.87
SO66205_261310547792025-07-280.122025-07-164.992SO662052025-07-230.401.87
SO53111_11002279547772025-01-070.122024-12-264.991SO531112025-01-020.401.87
SO65563_11001202247712025-07-190.122025-07-074.991SO655632025-07-140.401.87
SO66108_1191333047762025-07-270.122025-07-154.991SO661082025-07-220.401.87
SO68117_1191133047762025-08-260.122025-08-144.991SO681172025-08-210.401.87
SO71301_21002048847712025-10-080.122025-09-264.992SO713012025-10-030.401.87
SO63889_261558147792025-06-250.122025-06-134.992SO638892025-06-200.401.87
SO70835_11002128647742025-10-010.122025-09-194.991SO708352025-09-260.401.87
SO59268_31002072647782025-04-170.122025-04-054.993SO592682025-04-120.401.87
SO59406_362258047792025-04-190.122025-04-074.993SO594062025-04-140.401.87
SO52066_21001253347712024-12-180.122024-12-064.992SO520662024-12-130.401.87
SO66718_21002325647742025-08-060.122025-07-254.992SO667182025-08-010.401.87
SO52694_11001716547742024-12-300.122024-12-184.991SO526942024-12-250.401.87
SO55199_21002076647742025-02-120.122025-01-314.992SO551992025-02-070.401.87
SO67887_362675247792025-08-220.122025-08-104.993SO678872025-08-170.401.87
SO59299_1191127747762025-04-180.122025-04-064.991SO592992025-04-130.401.87

Generated 2025-12-02 23:56:51.418 UTC